SAP BSEG Table – Accounting Document Segment

03/21/2024

308

BSEG table in SAP ERP (or) S/4HANA stores Accounting Document Segment data. There are total 401 fields in BSEG table.This blog post provides key technical details of SAP BSEG table, including its availability across SAP S/4HANA versions and the list of CDS views for BSEG table in SAP.

SAP HANA Table Type	Column Store
Buffering Permission	Buffering not allowed
Buffering Type	No buffering
Package	Financial Accounting “Basis” (FBAS)
Technical Component	Financial Accounting (FI)

SAP BSEG Table Fields

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

Field	Description	Data Element	Domain	Check Table	Data Type
MANDT	Client	MANDT	MANDT	T000	CLNT (3)
BUKRS	Company Code	BUKRS	BUKRS	T001	CHAR (4)
BELNR	Accounting Document Number	BELNR_D	BELNR		CHAR (10)
GJAHR	Fiscal Year	GJAHR	GJAHR		NUMC (4)
BUZEI	Number of Line Item Within Accounting Document	BUZEI	BUZEI		NUMC (3)
BUZID	Identification of the Line Item	BUZID	CHAR1		CHAR (1)
AUGDT	Clearing Date	AUGDT	DATUM		DATS (8)
AUGCP	Clearing Entry Date	AUGCP	DATUM		DATS (8)
AUGBL	Document Number of the Clearing Document	AUGBL	BELNR		CHAR (10)
BSCHL	Posting Key	BSCHL	BSCHL	TBSL	CHAR (2)
KOART	Account type	KOART	KOART		CHAR (1)
UMSKZ	Special G/L Indicator	UMSKZ	UMSKZ	T074U	CHAR (1)
UMSKS	Special G/L Transaction Type	UMSKS	UMSKS		CHAR (1)
ZUMSK	Target Special G/L Indicator	DZUMSK	UMSKZ	T074U	CHAR (1)
SHKZG	Debit/Credit Indicator	SHKZG	SHKZG		CHAR (1)
GSBER	Business Area	GSBER	GSBER	TGSB	CHAR (4)
PARGB	Trading partner’s business area	PARGB	GSBER	TGSB	CHAR (4)
TAX_COUNTRY	Tax Reporting Country	FOT_TAX_COUNTRY	LAND1		CHAR (3)
MWSKZ	Tax on sales/purchases code	MWSKZ	MWSKZ	T007A	CHAR (2)
QSSKZ	Withholding Tax Code	QSSKZ	QSSKZ	T059Q	CHAR (2)
DMBTR	Amount in local currency	DMBTR	AFLE13D2O16N_TO_23D2O30N		CURR (23)
WRBTR	Amount in document currency	WRBTR	AFLE13D2O16N_TO_23D2O30N		CURR (23)
KZBTR	Original Reduction Amount in Local Currency	KZBTR_FI	AFLE13D2O16N_TO_23D2O30N		CURR (23)
PSWBT	Amount for Updating in General Ledger	PSWBT	AFLE13D2O16N_TO_23D2O30N		CURR (23)
PSWSL	Update Currency for General Ledger Transaction Figures	PSWSL	WAERS	TCURC	CUKY (5)
TXBHW	Original Tax Base Amount in Local Currency	TXBHW	AFLE13D2O16N_TO_23D2O30N		CURR (23)
TXBFW	Original Tax Base Amount in Document Currency	TXBFW	AFLE13D2O16N_TO_23D2O30N		CURR (23)
MWSTS	Tax Amount in Local Currency	MWSTS	AFLE13D2O16N_TO_23D2O30N		CURR (23)
WMWST	Tax Amount in Document Currency	WMWST	AFLE13D2O16N_TO_23D2O30N		CURR (23)
LWSTS	Tax amount in Country Currency	LWSTS	WERT12		CURR (23)
LWBTR	Amount in Country Currency for Tax Breakdown	LWBTX	WERTV12		CURR (23)
HWBAS	Tax Base Amount in Local Currency	HWBAS	AFLE13D2O16N_TO_23D2O30N		CURR (23)
FWBAS	Tax Base Amount in Document Currency	FWBAS	AFLE13D2O16N_TO_23D2O30N		CURR (23)
HWZUZ	Provision Amount in Local Currency	HWZUZ	AFLE13D2O16N_TO_23D2O30N		CURR (23)
FWZUZ	Additional Tax in Document Currency	FWZUZ	AFLE13D2O16N_TO_23D2O30N		CURR (23)
SHZUZ	Debit/Credit Addition for Cash Discount	SHZUZ	CHAR1		CHAR (1)
STEKZ	Component of the Version Number	CHAR2	CHAR2		CHAR (2)
MWART	Tax Type	MWART	MWART		CHAR (1)
TXGRP	Group Indicator for Tax Line Items	TXGRP	NUM03		NUMC (3)
KTOSL	Transaction Key	KTOSL	CHAR3		CHAR (3)
QSSHB	Withholding Tax Base Amount	QSSHB	AFLE13D2O16N_TO_23D2O30N		CURR (23)
KURSR	Hedged Exchange Rate	KURSR	KURSP		DEC (9)
GBETR	Hedged Amount in Foreign Currency	GBETR	AFLE13D2O16N_TO_23D2O30N		CURR (23)
BDIFF	Valuation Difference	BDIFF	AFLE13D2O18S_TO_23D2O31S		CURR (23)
BDIF2	Valuation Difference for the Second Local Currency	BDIF2	AFLE13D2O18S_TO_23D2O31S		CURR (23)
VALUT	Value date	VALUT	DATUM		DATS (8)
ZUONR	Assignment number	DZUONR	ZUONR		CHAR (18)
SGTXT	Item Text	SGTXT	TEXT50		CHAR (50)
ZINKZ	Exempted from Interest Calculation	DZINKZ	ZINKZ		CHAR (2)
VBUND	Company ID of Trading Partner	RASSC	RCOMP	T880	CHAR (6)
BEWAR	Transaction type	RMVCT	RMVCT	T856	CHAR (3)
ALTKT	Group Account Number	BILKT_SKA1	SAKNR		CHAR (10)
VORGN	Transaction Type for General Ledger	VORGN	VORGN		CHAR (4)
FDLEV	Planning Level	FDLEV	FDLEV	T036	CHAR (2)
FDGRP	Planning Group	FDGRP	FDGRP	T035	CHAR (10)
FDWBT	Planned Amount in Document or G/L Account Currency	FDWBT	AFLE13D2O18S_TO_23D2O31S		CURR (23)
FDTAG	Planning Date	FDTAG	DATUM		DATS (8)
FKONT	Financial Budget Item	FIPLS	FIPLS		NUMC (3)
KOKRS	Controlling Area	KOKRS	CACCD	TKA01	CHAR (4)
KOSTL	Cost Center	KOSTL	KOSTL		CHAR (10)
PROJN	Old: Project number : No longer used –> PS_POSNR	PROJN	PROJN		CHAR (16)
AUFNR	Order Number	AUFNR	AUFNR	AUFK	CHAR (12)
VBELN	Billing Document	VBELN_VF	VBELN		CHAR (10)
VBEL2	Sales Document	VBELN_VA	VBELN		CHAR (10)
POSN2	Sales Document Item	POSNR_VA	POSNR		NUMC (6)
ETEN2	Schedule Line Number	ETENR	ETENR	VBEP	NUMC (4)
SERVICE_DOC_TYPE	Service Document Type	FCO_SRVDOC_TYPE	CRM_PROCESS_TYPE		CHAR (4)
SERVICE_DOC_ID	Service Document ID	FCO_SRVDOC_ID	CRM_OBJECT_ID		CHAR (10)
SERVICE_DOC_ITEM_ID	Service Document Item ID	FCO_SRVDOC_ITEM_ID	FCO_SRVDOC_ITEM_ID		NUMC (6)
ANLN1	Main Asset Number	ANLN1	ANLN1	IFIMASTFIXASSET	CHAR (12)
ANLN2	Asset Subnumber	ANLN2	ANLN2	IFIXASSET	CHAR (4)
ANBWA	Asset Transaction Type	ANBWA	BWASL	TABW	CHAR (3)
BZDAT	Asset Value Date	BZDAT	DATUM		DATS (8)
PERNR	Personnel Number	PERNR_D	PERNR		NUMC (8)
XUMSW	Indicator: Sales-Related Item ?	XUMSW	XFELD		CHAR (1)
XHRES	Indicator: Resident G/L Account?	XHRES	XFELD		CHAR (1)
XKRES	Indicator: Can Line Items Be Displayed by Account?	XKRES	XFELD		CHAR (1)
XOPVW	Indicator: Open Item Management?	XOPVW	XFELD		CHAR (1)
XCPDD	Indicator: Address and Bank Data Set Individually	XCPDD	XFELD		CHAR (1)
XSKST	Indicator: Statistical Posting to Cost Center	XSKST	XFELD		CHAR (1)
XSAUF	Indicator: Posting to Order Is Statistical	XSAUF	XFELD		CHAR (1)
XSPRO	Indicator: Posting to Project Is Statistical	XSPRO	XFELD		CHAR (1)
XSERG	Indicator: Posting to Profitability Analysis Is Statistical	XSERG	XFELD		CHAR (1)
XFAKT	Indicator: Billing Document Update Successful?	XFAKT	XFELD		CHAR (1)
XUMAN	Indicator: Transfer Posting from Down Payment?	XUMAN	XFELD		CHAR (1)
XANET	Indicator: Down Payment in Net Procedure?	XANET	XFELD		CHAR (1)
XSKRL	Indicator: Line Item Not Liable to Cash Discount?	XSKRL	XFELD		CHAR (1)
XINVE	Indicator: Capital Goods Affected?	XINVE	XFELD		CHAR (1)
XPANZ	Display Item	XPANZ	XFELD		CHAR (1)
XAUTO	Indicator: Line item automatically created	XAUTO	XFELD		CHAR (1)
XNCOP	Indicator: Items Cannot Be Copied?	XNCOP	XFELD		CHAR (1)
XZAHL	Indicator: Is Posting Key Used in a Payment Transaction?	XZAHL	XFELD		CHAR (1)
SAKNR	G/L Account Number	SAKNR	SAKNR	SKB1	CHAR (10)
HKONT	General Ledger Account	HKONT	SAKNR	SKB1	CHAR (10)
KUNNR	Customer Number	KUNNR	KUNNR	KNA1	CHAR (10)
LIFNR	Account Number of Vendor or Creditor	LIFNR	LIFNR	LFA1	CHAR (10)
FILKD	Account Number of the Branch	FILKD	MAXKK		CHAR (10)
XBILK	Indicator: Account is a balance sheet account?	XBILK	XFELD		CHAR (1)
GVTYP	P&L statement account type	GVTYP	CHAR2		CHAR (2)
HZUON	Assignment Number for Special G/L Accounts	HZUON	ZUONR		CHAR (18)
ZFBDT	Baseline Date for Due Date Calculation	DZFBDT	DATUM		DATS (8)
ZTERM	Terms of payment key	DZTERM	ZTERM		CHAR (4)
ZBD1T	Cash discount days 1	DZBD1T	ZBDXT		DEC (3)
ZBD2T	Cash discount days 2	DZBD2T	ZBDXT		DEC (3)
ZBD3T	Net Payment Terms Period	DZBD3T	ZBDXT		DEC (3)
ZBD1P	Cash discount percentage 1	DZBD1P	PRZ23		DEC (5)
ZBD2P	Cash Discount Percentage 2	DZBD2P	PRZ23		DEC (5)
SKFBT	Amount Eligible for Cash Discount in Document Currency	SKFBT	AFLE13D2O16N_TO_23D2O30N		CURR (23)
SKNTO	Cash Discount Amount in Local Currency	SKNTO	AFLE13D2O16N_TO_23D2O30N		CURR (23)
WSKTO	Cash Discount Amount in Document Currency	WSKTO	AFLE13D2O16N_TO_23D2O30N		CURR (23)
ZLSCH	Payment Method	SCHZW_BSEG	ZLSCH	T042Z	CHAR (1)
ZLSPR	Payment Block Key	DZLSPR	ZAHLS	T008	CHAR (1)
ZBFIX	Fixed Payment Terms	DZBFIX	ZBFIX		CHAR (1)
HBKID	Short Key for a House Bank	HBKID	HBKID	T012	CHAR (5)
BVTYP	Partner bank type	BVTYP	BVTYP		CHAR (4)
NEBTR	Net Payment Amount	NEBTR	AFLE13D2O16N_TO_23D2O30N		CURR (23)
MWSK1	Tax Code for Distribution	MWSKX	MWSKZ	T007A	CHAR (2)
TAX_COUNTRY1	Tax Country for Tax Breakdown	FOT_TAX_COUNTRYX	LAND1		CHAR (3)
DMBT1	Amount in Local Currency for Tax Distribution	DMBTX	AFLE13D2O18S_TO_23D2O31S		CURR (23)
WRBT1	Amount in Foreign Currency for Tax Breakdown	WRBTX	AFLE13D2O18S_TO_23D2O31S		CURR (23)
MWSK2	Tax Code for Distribution	MWSKX	MWSKZ	T007A	CHAR (2)
TAX_COUNTRY2	Tax Country for Tax Breakdown	FOT_TAX_COUNTRYX	LAND1		CHAR (3)
DMBT2	Amount in Local Currency for Tax Distribution	DMBTX	AFLE13D2O18S_TO_23D2O31S		CURR (23)
WRBT2	Amount in Foreign Currency for Tax Breakdown	WRBTX	AFLE13D2O18S_TO_23D2O31S		CURR (23)
MWSK3	Tax Code for Distribution	MWSKX	MWSKZ	T007A	CHAR (2)
TAX_COUNTRY3	Tax Country for Tax Breakdown	FOT_TAX_COUNTRYX	LAND1		CHAR (3)
DMBT3	Amount in Local Currency for Tax Distribution	DMBTX	AFLE13D2O18S_TO_23D2O31S		CURR (23)
WRBT3	Amount in Foreign Currency for Tax Breakdown	WRBTX	AFLE13D2O18S_TO_23D2O31S		CURR (23)
REBZG	Document No. of the Invoice to Which the Transaction Belongs	REBZG	BELNR		CHAR (10)
REBZJ	Fiscal Year of the Relevant Invoice (for Credit Memo)	REBZJ	GJAHR		NUMC (4)
REBZZ	Line Item in the Relevant Invoice	REBZZ	BUZEI		NUMC (3)
REBZT	Follow-On Document Type	REBZT	REBZT		CHAR (1)
ZOLLT	Customs Tariff Number	DZOLLT	ZOLLT		CHAR (8)
ZOLLD	Customs Date	DZOLLD	DATUM		DATS (8)
LZBKZ	State Central Bank Indicator	LZBKZ	LZBKZ	T015L	CHAR (3)
LANDL	Supplying Country	LANDL	LAND1	T005	CHAR (3)
DIEKZ	Service Indicator (Foreign Payment)	DIEKZ	DIEKZ		CHAR (1)
SAMNR	Invoice List Number	SAMNR	SAMNR		NUMC (8)
ABPER	Settlement Period	ABPER_RF	BUPER		ACCP (6)
VRSKZ	Insurance Indicator	VRSKZ	CHAR1		CHAR (1)
VRSDT	Insurance Date	VRSDT	DATUM		DATS (8)
DISBN	Number of Bill of Exchange Usage Document (Discount Doc.)	DISBN	BELNR		CHAR (10)
DISBJ	Fiscal Year of Bill of Exchange Usage Document	DISBJ	GJAHR		NUMC (4)
DISBZ	Line Item Within the Bill of Exchange Usage Document	DISBZ	BUZEI		NUMC (3)
WVERW	Bill of Exchange Usage Type	WVERW	WVERW		CHAR (1)
ANFBN	Document Number of the Bill of Exchange Payment Request	ANFBN	BELNR		CHAR (10)
ANFBJ	Fiscal Year of the Bill of Exchange Payment Request Document	ANFBJ	GJAHR		NUMC (4)
ANFBU	Company Code in Which Bill of Exch.Payment Request Is Posted	ANFBU	BUKRS	T001	CHAR (4)
ANFAE	Bill of Exchange Payment Request Due Date	ANFAE	DATUM		DATS (8)
BLNBT	Base Amount for Determining the Preference Amount	BLNBT	AFLE13D2O16N_TO_23D2O30N		CURR (23)
BLNKZ	(Obsolete) Subsidy Ind. for Determining the Reduction Rate	BLNKZ	BLNKZ		CHAR (2)
BLNPZ	Preference Percentage Rate	BLNPZ	PRZ52		DEC (7)
MSCHL	Dunning Key	MSCHL	MSCHL	T040	CHAR (1)
MANSP	Dunning Block	MANSP	MANSP	T040S	CHAR (1)
MADAT	Date of Last Dunning Notice	MADAT	DATUM		DATS (8)
MANST	Dunning Level	MAHNS_D	MAHNS		NUMC (1)
MABER	Dunning Area	MABER	MABER	T047M	CHAR (2)
ESRNR	ISR subscriber number	ESRNR	ESRNR		CHAR (11)
ESRRE	ISR/QR Reference Number	ESRRE	ESRRE		CHAR (27)
ESRPZ	POR check digit	ESRPZ	CHAR2		CHAR (2)
KLIBT	Credit Control Amount	KLIBT	AFLE13D2O16N_TO_23D2O30N		CURR (23)
QSZNR	Certificate Number of the Withholding Tax Exemption	QSZNR	CHAR10		CHAR (10)
QBSHB	Withholding Tax Amount (in Document Currency)	QBSHB	AFLE13D2O16N_TO_23D2O30N		CURR (23)
QSFBT	Withholding Tax-Exempt Amount (in Document Currency)	QSFBT	AFLE13D2O16N_TO_23D2O30N		CURR (23)
NAVHW	Non-Deductible Input Tax (in Local Currency)	NAVHW	AFLE13D2O16N_TO_23D2O30N		CURR (23)
NAVFW	Non-Deductible Input Tax (in Document Currency)	NAVFW	AFLE13D2O16N_TO_23D2O30N		CURR (23)
MATNR	Material Number	MATNR	MATNR	MARA	CHAR (40)
WERKS	Plant	WERKS_D	WERKS	T001W	CHAR (4)
MENGE	Quantity	MENGE_D	MENG13		QUAN (13)
MEINS	Base Unit of Measure	MEINS	MEINS	T006	UNIT (3)
ERFMG	Quantity in unit of entry	ERFMG	MENG13		QUAN (13)
ERFME	Unit of entry	ERFME	MEINS	T006	UNIT (3)
BPMNG	Quantity in Purchase Order Price Unit	BPMNG	MENG13		QUAN (13)
BPRME	Order Price Unit (Purchasing)	BPRME	MEINS	T006	UNIT (3)
EBELN_LOGSYS	Logical System of Purchasing Document	EBELN_LOGSYS	LOGSYS		CHAR (10)
EBELN	Purchasing Document Number	EBELN	EBELN	EKKO	CHAR (10)
EBELP	Item Number of Purchasing Document	EBELP	EBELP	EKPO	NUMC (5)
ZEKKN	Sequential Number of Account Assignment	DZEKKN	NUM02		NUMC (2)
ELIKZ	Delivery Completed Indicator	ELIKZ	XFELD		CHAR (1)
VPRSV	Price control indicator	VPRSV	VPRSV		CHAR (1)
PEINH	Price unit	PEINH	PACK3		DEC (5)
BWKEY	Valuation area	BWKEY	BWKEY	T001K	CHAR (4)
BWTAR	Valuation Type	BWTAR_D	BWTAR	T149D	CHAR (10)
BUSTW	Posting String for Values	BUSTW	BUSTW		CHAR (4)
REWRT	Invoice Value Entered (in Local Currency)	REEWR	WRTV7		CURR (13)
REWWR	Invoice Amount in Foreign Currency	REWWR	AFLE13D2O16N_TO_23D2O30N		CURR (23)
BONFB	Amount Qualifying for Bonus in Local Currency	BONFB	AFLE13D2O16N_TO_23D2O30N		CURR (23)
BUALT	Amount Posted in Alternative Price Control	BUALT	WERTV7		CURR (13)
PSALT	Alternative Price Control	PSALT	VPRSV		CHAR (1)
NPREI	New Price	NPREI	WERT11		CURR (11)
TBTKZ	Indicator: Subsequent Debit/Credit	TBTKZ	TBTKZ		CHAR (1)
SPGRP	Blocking Reason: Price	SPGRP	XFELD		CHAR (1)
SPGRM	Blocking Reason: Quantity	SPGRM	XFELD		CHAR (1)
SPGRT	Blocking Reason: Date	SPGRT	XFELD		CHAR (1)
SPGRG	Blocking Reason: Order Price Quantity	SPGRG	XFELD		CHAR (1)
SPGRV	Blocking Reason: Project Budget	SPGRV	XFELD		CHAR (1)
SPGRQ	Manual Blocking Reason	SPGRQ	XFELD		CHAR (1)
STCEG	VAT Registration Number	STCEG	STCEG		CHAR (20)
EGBLD	Country of Destination for Delivery of Goods	EGBLD	LAND1	T005	CHAR (3)
EGLLD	Supplying Country for Delivery of Goods	EGLLD	LAND1	T005	CHAR (3)
RSTGR	Reason Code for Payments	RSTGR	RSTGR	T053R	CHAR (3)
RYACQ	Year of acquisition	RYACQ	CJAHR		CHAR (4)
RPACQ	Period of Acquisition	RPACQ	NUM03		NUMC (3)
RDIFF	Exchange Rate Gain/Loss Realized	RDIFF	AFLE13D2O18S_TO_23D2O31S		CURR (23)
RDIF2	Exchange Rate Difference Realized for Second Local Currency	RDIF2	AFLE13D2O18S_TO_23D2O31S		CURR (23)
PRCTR	Profit Center	PRCTR	PRCTR		CHAR (10)
XHKOM	Indicator: G/L Account Assigned Manually?	XHKOM	XFELD		CHAR (1)
VNAME	Joint venture	JV_NAME	JV_NAME	T8JV	CHAR (6)
RECID	Recovery Indicator	JV_RECIND	JV_RECIND	T8JJ	CHAR (2)
EGRUP	Equity group	JV_EGROUP	JV_EGROUP	T8JF	CHAR (3)
VPTNR	Partner account number	JV_PART	KUNNR	KNA1	CHAR (10)
VERTT	Contract Type	RANTYP	RANTYP		CHAR (1)
VERTN	Contract Number	RANL	RANL		CHAR (13)
VBEWA	Flow Type	SBEWART	SBEWART		CHAR (4)
DEPOT	Securities Account	RLDEPO	RLDEPO		CHAR (10)
TXJCD	Tax Jurisdiction	TXJCD	TXJCD	TTXJ	CHAR (15)
IMKEY	Internal Key for Real Estate Object	IMKEY	IMKEY		CHAR (8)
DABRZ	Reference date for settlement	DABRBEZ	DDAT		DATS (8)
POPTS	Real Estate Option Rate	POPTSATZ	POPTSATZ		DEC (9)
FIPOS	Commitment Item	FIPOS	FIPOS		CHAR (14)
KSTRG	Cost Object	KSTRG	KSTRG		CHAR (12)
NPLNR	Network Number for Account Assignment	NPLNR	AUFNR		CHAR (12)
AUFPL	Task List Number for Operations in Order	AUFPL_CH	AUFPL		NUMC (10)
APLZL	General Counter for Order	APLZL_CH	CO_APLZL		NUMC (8)
PROJK	Work Breakdown Structure Element (WBS Element)	PS_PSP_PNR	PS_POSNR		NUMC (8)
PAOBJNR	Profitability Segment Number (CO-PA)	RKEOBJNR	RKEOBJNR		NUMC (10)
PASUBNR	Profitability Segment Changes (CO-PA)	RKESUBNR	RKESUBNR		NUMC (4)
SPGRS	Blocking Reason: Item Amount	SPGRS	XFELD		CHAR (1)
SPGRC	Blocking Reason: Quality	SPGRC	XFELD		CHAR (1)
BTYPE	Payroll Type	JV_BILIND	JV_BILIND	T8JA	CHAR (2)
ETYPE	Equity type	JV_ETYPE	JV_ETYPE	T8JE	CHAR (3)
XEGDR	Indicator: Triangular Deal Within the EU	XEGDR	XFELD		CHAR (1)
LNRAN	Sequence Number of Asset Line Items in Fiscal Year	LNRAN	LNRAN		NUMC (5)
HRKFT	Origin Group as Subdivision of Cost Element	HRKFT	HRKFT		CHAR (4)
DMBE2	Amount in Second Local Currency or General Currency	DMBE2	AFLE13D2O16N_TO_23D2O30N		CURR (23)
DMBE3	Amount in Third Local Currency or First Freely-Def. Currency	DMBE3	AFLE13D2O16N_TO_23D2O30N		CURR (23)
DMB21	Amount in Second Local Currency for Tax Breakdown	DMB2X	AFLE13D2O18S_TO_23D2O31S		CURR (23)
DMB22	Amount in Second Local Currency for Tax Breakdown	DMB2X	AFLE13D2O18S_TO_23D2O31S		CURR (23)
DMB23	Amount in Second Local Currency for Tax Breakdown	DMB2X	AFLE13D2O18S_TO_23D2O31S		CURR (23)
DMB31	Amount in Third Local Currency for Tax Breakdown	DMB3X	AFLE13D2O18S_TO_23D2O31S		CURR (23)
DMB32	Amount in Third Local Currency for Tax Breakdown	DMB3X	AFLE13D2O18S_TO_23D2O31S		CURR (23)
DMB33	Amount in Third Local Currency for Tax Breakdown	DMB3X	AFLE13D2O18S_TO_23D2O31S		CURR (23)
MWST2	Tax Amount in Second Local Currency	MWST2	AFLE13D2O16N_TO_23D2O30N		CURR (23)
MWST3	Tax Amount in Third Local Currency	MWST3	AFLE13D2O16N_TO_23D2O30N		CURR (23)
NAVH2	Non-Deductible Input Tax in Second Local Currency	NAVH2	AFLE13D2O16N_TO_23D2O30N		CURR (23)
NAVH3	Non-Deductible Input Tax in Third Local Currency	NAVH3	AFLE13D2O16N_TO_23D2O30N		CURR (23)
SKNT2	Cash Discount Amount in Second Local Currency	SKNT2	AFLE13D2O16N_TO_23D2O30N		CURR (23)
SKNT3	Cash Discount Amount in Third Local Currency	SKNT3	AFLE13D2O16N_TO_23D2O30N		CURR (23)
BDIF3	Valuation Difference for the Third Local Currency	BDIF3	AFLE13D2O18S_TO_23D2O31S		CURR (23)
RDIF3	Exchange Rate Difference Realized for Third Local Currency	RDIF3	AFLE13D2O18S_TO_23D2O31S		CURR (23)
HWMET	Method with Which the Local Currency Amount Was Determined	HWMET	HWMET		CHAR (1)
GLUPM	Update Method for FM – FI-CA Integration	GLUPM	GLUPM		CHAR (1)
XRAGL	Indicator: Clearing Was Reversed	XRAGL	XFELD		CHAR (1)
UZAWE	Payment method supplement	UZAWE	UZAWE	T042F	CHAR (2)
LOKKT	Alternative Account Number in Company Code	ALTKT_SKB1	SAKNR		CHAR (10)
FISTL	Funds Center	FISTL	FISTL		CHAR (16)
GEBER	Fund	BP_GEBER	BP_GEBER		CHAR (10)
STBUK	Tax Company Code	STBUK	BUKRS		CHAR (4)
TXBH2	Tax Base/Original Tax Base in Second Local Currency	TXBH2	AFLE13D2O16N_TO_23D2O30N		CURR (23)
TXBH3	Tax Base/Original Tax Base in Third Local Currency	TXBH3	AFLE13D2O16N_TO_23D2O30N		CURR (23)
PPRCT	Partner Profit Center	PPRCTR	PRCTR	CEPC	CHAR (10)
XREF1	Business Partner Reference Key	XREF1	CHAR12		CHAR (12)
XREF2	Business Partner Reference Key	XREF2	CHAR12		CHAR (12)
KBLNR	Document number for earmarked funds	KBLNR_FI	KBLNR	KBLK	CHAR (10)
KBLPOS	Earmarked Funds: Document Item	KBLPOS	KBLPOS	KBLP	NUMC (3)
STTAX	Tax Amount as Statistical Information in Document Currency	STTAX	WERT7		CURR (13)
FKBER	Functional Area	FKBER_SHORT	FKBER_SHORT		CHAR (4)
OBZEI	Number of Line Item in Original Document	OBZEI	BUZEI		NUMC (3)
XNEGP	Indicator: Negative Posting	XNEGP	XFELD		CHAR (1)
RFZEI	Payment Card Item	RFZEI_CC	NUM03		NUMC (3)
CCBTC	Payment cards: Settlement run	CCBTC	CCBTC		CHAR (10)
KKBER	Credit control area	KKBER	KKBER	T014	CHAR (4)
EMPFB	Payee/Payer	EMPFB	MAXKK		CHAR (10)
XREF3	Reference key for line item	XREF3	CHAR20		CHAR (20)
DTWS1	Instruction Key 1	DTAT16	DTWSX		NUMC (2)
DTWS2	Instruction Key 2	DTAT17	DTWSX		NUMC (2)
DTWS3	Instruction key 3	DTAT18	DTWSX		NUMC (2)
DTWS4	Instruction key 4	DTAT19	DTWSX		NUMC (2)
GRICD	Activity Code for Gross Income Tax	J_1AGICD_D	J_1AGICD2	J_1AGICD	CHAR (2)
GRIRG	Region (State, Province, County)	REGIO	REGIO	T005S	CHAR (3)
GITYP	Distribution Type for Employment Tax	J_1ADTYP_D	J_1ADTYP	J_1ADTYP	CHAR (2)
XPYPR	Indicator: Items from Payment Program Blocked	XPYPR	XFELD		CHAR (1)
KIDNO	Payment Reference	KIDNO	CHAR30		CHAR (30)
ABSBT	Credit Management: Hedged Amount	ABSBT	AFLE13D2O16N_TO_23D2O30N		CURR (23)
IDXSP	Inflation Index	J_1AINDXSP	J_1AINDXP	J_1AINFT20	CHAR (5)
LINFV	Last Adjustment Date	J_1ALINFVL	DATUM		DATS (8)
KONTT	Account Assignment Category for Industry Solution	KONTT_FI	KONTT_FI		CHAR (2)
KONTL	Acct assignment string for industry-specific acct assignmnts	KONTL_FI	CHAR50		CHAR (50)
UEBGDAT	Transfer Date of an Item to Legal Dunning Proceeding	UEBGDATUM	DATUM		DATS (8)
TXDAT	Date for Determining Tax Rates	TXDAT	DATUM		DATS (8)
AGZEI	Clearing Item	AGZEI	AGZEI		DEC (5)
PYCUR	Currency for Automatic Payment	PYCUR	WAERS	TCURC	CUKY (5)
PYAMT	Amount in Payment Currency	PYAMT	AFLE13D2O16N_TO_23D2O30N		CURR (23)
BUPLA	Business Place	BUPLA	J_1BBRANCH	PBUSINESSPLACE	CHAR (4)
SECCO	Section Code	SECCO	SECCO	SECCODE	CHAR (4)
LSTAR	Activity Type	LSTAR	LSTAR		CHAR (6)
CESSION_KZ	Accounts Receivable Pledging Indicator	CESSION_KZ	CESSION_KZ	TCESSION	CHAR (2)
PRZNR	Business Process	CO_PRZNR	CO_PRZNR		CHAR (12)
PPDIFF	Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments)	PPDIFF	AFLE13D2O18S_TO_23D2O31S		CURR (23)
PPDIF2	Realized Exch. Rate Gain/Loss Second Local Crcy (Part.Pymts)	PPDIF2	AFLE13D2O18S_TO_23D2O31S		CURR (23)
PPDIF3	Realized Exch. Rate Gain/Loss Third Local Crcy (Part. Pymts)	PPDIF3	AFLE13D2O18S_TO_23D2O31S		CURR (23)
PENLC1	Penalty Charge Amount in First Local Currency	PENALTY1	AFLE13D2O18N_TO_23D2O30N		CURR (23)
PENLC2	Penalty Charge Amount in Second Local Currency	PENALTY2	AFLE13D2O18N_TO_23D2O30N		CURR (23)
PENLC3	Penalty Charge Amount in Third Local Currency	PENALTY3	AFLE13D2O18N_TO_23D2O30N		CURR (23)
PENFC	Penalty Charge Amount in Document Currency	PENALTY	AFLE13D2O18N_TO_23D2O30N		CURR (23)
PENDAYS	Number of Days for Penalty Charge Calculation	PDAYS	INT4		INT4 (10)
PENRC	Reason for Late Payment	PENRC	CHAR2		CHAR (2)
GRANT_NBR	Grant	GM_GRANT_NBR	GM_GRANT_NBR		CHAR (20)
SCTAX	Tax Portion FI-CA Local Currency	SCTAX	WERT7		CURR (13)
FKBER_LONG	Functional Area	FKBER	FKBER		CHAR (16)
GMVKZ	Item is in Execution	FM_GMVKZ	FM_GMVKZ		CHAR (1)
SRTYPE	Type of Additional Receivable	FM_SRTYPE	FM_SRTYPE		CHAR (2)
INTRENO	Internal Real Estate Master Data Code	VVINTRENO	VVINTRENO		CHAR (13)
MEASURE	Funded Program	FM_MEASURE	FM_MEASURE		CHAR (24)
AUGGJ	Fiscal Year of Clearing Document	AUGGJ	GJAHR		NUMC (4)
PPA_EX_IND	PPA Exclude Indicator	EXCLUDE_FLG	XFELD		CHAR (1)
DOCLN	Six-Character Posting Item for Ledger	DOCLN6	DOCLN6		CHAR (6)
SEGMENT	Segment for Segmental Reporting	FB_SEGMENT	FB_SEGMENT		CHAR (10)
PSEGMENT	Partner Segment for Segmental Reporting	FB_PSEGMENT	FB_SEGMENT		CHAR (10)
PFKBER	Partner Functional Area	SFKBER	FKBER		CHAR (16)
HKTID	ID for Account Details	HKTID	HKTID	T012K	CHAR (5)
KSTAR	Cost Element	KSTAR	KSTAR		CHAR (10)
XLGCLR	Clearing Specific to Ledger Groups	XLGCLR	XFELD		CHAR (1)
TAXPS	Tax document item number	TAX_POSNR	NUM6		NUMC (6)
PAYS_PROV	Payment Service Provider	COM_WEC_PAYMENT_SRV_PROVIDER	COM_WEC_PAYMENT_SRV_PROVIDER		CHAR (4)
PAYS_TRAN	Payment Reference of Payment Service Provider	FPS_TRANSACTION	COM_WEC_PSP_TRANSACTION_ID		CHAR (35)
MNDID	Unique Reference to Mandate for each Payee	SEPA_MNDID	ID035		CHAR (35)
XFRGE_BSEG	Payment Is Released	XFRGE_BSEG	XFELD		CHAR (1)
AWTYP	Reference procedure	AWTYP	AWTYP		CHAR (5)
AWKEY	Object key	AWKEY	AWKEY		CHAR (20)
AWSYS	Logical system of source document	AWSYS	LOGSYS		CHAR (10)
POSNR	Accounting Document Line Item Number	POSNR_ACC	POSNR_ACC		NUMC (10)
BUZEI_SENDER	Item Number Within Accounting Document in Sender System	BUZEI_SENDER	BUZEI		NUMC (3)
H_MONAT	Fiscal period	MONAT	MONAT		NUMC (2)
H_BSTAT	Document Status	BSTAT_D	BSTAT		CHAR (1)
H_BUDAT	Posting Date in the Document	BUDAT	DATUM		DATS (8)
H_BLDAT	Document Date in Document	BLDAT	DATUM		DATS (8)
H_WAERS	Currency Key	WAERS	WAERS	TCURC	CUKY (5)
H_BLART	Document Type	BLART	BLART	T003	CHAR (2)
H_HWAER	Local Currency	HWAER	WAERS		CUKY (5)
H_HWAE2	Currency Key of Second Local Currency	HWAE2	WAERS		CUKY (5)
H_HWAE3	Currency Key of Third Local Currency	HWAE3	WAERS		CUKY (5)
SK1DT	Due Date for Cash Discount 1	SK1DT	DATUM		DATS (8)
SK2DT	Due Date for Cash Discount 2	SK2DT	DATUM		DATS (8)
PRCTR_DRVTN_SOURCE_TYPE	Profit Center Derivation Source Type	FINOC_PRCTR_DRVTN_SOURCE_TYPE	FINOC_PRCTR_DRVTN_SOURCE_TYPE		CHAR (2)
_DATAAGING	Data Filter Value for Data Aging	DATA_TEMPERATURE	DATA_TEMPERATURE		DATS (8)
FQFTYPE	Flow Type	FQM_FLOW_TYPE	FQM_FLOW_TYPE	*	CHAR (6)
LQITEM	Liquidity Item	FLQPOS	FLQPOS		CHAR (16)
GKONT	Offsetting Account Number	GKONT	GKONT		CHAR (10)
GKART	Offsetting Account Type	GKOAR	KOART		CHAR (1)
GHKON	G/L Acct of Offsetting Acct in General Ledger Accounting	GHKONT	SAKNR		CHAR (10)
SQUAN	Quantity +/- Sign	SIGN_QUANTITY	SIGN_QUANTITY		CHAR (1)
ANLN2_PN	Asset Subnumber	ANLN2	ANLN2	*	CHAR (4)
BWASL_PN	Asset Transaction Type	BWASL	BWASL	*	CHAR (3)
BZDAT_PN	Asset Value Date	BZDAT	DATUM		DATS (8)
XVABG_PN	Indicator: Post Complete Retirement	XVABG	XFELD		CHAR (1)
ANBTR_PN	Amount Posted	ANBTR	AFLE13D2O16S_TO_23D2O31S		CURR (23)
PROZS_PN	Asset retirement: Percentage rate	PROZS	PRZ32		DEC (5)
ACROBJTYPE	Type of the Accrual Object	ACR_OBJ_TYPE	ACR_OBJ_TYPE	TACR_OBJ_TYPE	CHAR (4)
ACRLOGSYS	Logical System of the Accrual Object	ACR_LOGSYS	LOGSYS		CHAR (10)
ACROBJ_ID	Identifier of the Accrual Object	ACR_OBJ_ID	ACR_OBJ_ID		CHAR (32)
ACRSOBJ_ID	Identifier of the Accrual Subobject	ACR_SUBOBJ_ID	ACR_SUBOBJ_ID		CHAR (32)
ACRITMTYPE	Type of the Item of the Accrual Subobject	ACR_ITEM_TYPE	ACR_ITEM_TYPE		CHAR (11)
ACRVALDAT	Accrual Value Date	ACR_VALUE_DATE	DATUM		DATS (8)
VALOBJTYPE	Type of the Financial Valuation Object	VAL_OBJ_TYPE	VAL_OBJ_TYPE	FINSC_VAL_TYPE	CHAR (4)
VALOBJ_ID	Identifier of the Financial Valuation Object	VAL_OBJ_ID	VAL_OBJ_ID		CHAR (32)
VALSOBJ_ID	Identifier of the Financial Valuation Subobject	VAL_SUBOBJ_ID	VAL_SUBOBJ_ID		CHAR (32)
NETDT	Net Due Date	NETDT	DATUM		DATS (8)
RISK_CLASS	Risk Class	UKM_RISK_CLASS	UKM_RISK_CLASS	UKM_RISK_CL	CHAR (3)
SDM_VERSION	SDM: Version field for BSEG	FINS_SDM_VERSION_BSEG	FINS_SDM_VERSION_BSEG		CHAR (2)
GLO_REF1	Country Specific Reference 1 on line item	FAC_GLO_REF1	FAC_GLO_REF1		CHAR (50)
RE_BUKRS	Cash Ledger: Company Code for Expense/Revenue	FAGL_RE_BUKRS	BUKRS	*	CHAR (4)
RE_ACCOUNT	Cash Ledger: Expense or Revenue Account	FAGL_RE_ACCOUNT	SAKNR	*	CHAR (10)
PGEBER	Partner Fund	FM_PFUND	BP_GEBER	*	CHAR (10)
PGRANT_NBR	Partner Grant	GM_GRANT_PARTNER	GM_GRANT_NBR		CHAR (20)
BUDGET_PD	Budget Period	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	*	CHAR (10)
PBUDGET_PD	FM: Partner Budget Period	FM_PBUDGET_PERIOD	FM_BUDGET_PERIOD	*	CHAR (10)
J_1TPBUPL	Branch Code	BCODE	BCODE		CHAR (5)
PEROP_BEG	Billing Period of Performance Start Date	FM_PEROP_FI_LOW	DATUM		DATS (8)
PEROP_END	Billing Period of Performance End Date	FM_PEROP_FI_HIGH	DATUM		DATS (8)
FASTPAY	PPA Fast Pay Indicator	FMFG_FASTPAY_FLG	XFELD		CHAR (1)
IGNR_IVREF	FMFG: Ignore the invoice reference during FI doc splitting	FMFG_IGNORE_INV_REF	XFELD		CHAR (1)
FMFGUS_KEY	United States Federal Government Fields	FMFG_US_KEY	SYSUUID_22		CHAR (22)
FMXDOCNR	FM Reference Document Number	FM_XDOCNR	BELNR		CHAR (10)
FMXYEAR	FM Reference Year	FM_XYEAR	GJAHR		NUMC (4)
FMXDOCLN	FM Reference Line Item	FM_XDOCLN	NUMC6		NUMC (6)
FMXZEKKN	FM Reference Sequence Account Assignment	FM_XZEKKN	NUMC5		NUMC (5)
PRODPER	Production Month (Date to find period and year)	JV_PRODPER	JV_PRODPER		DATS (8)
GST_PART	GST Partner	J_1IG_PARTNER	J_1IG_PARTNER		CHAR (10)
PLC_SUP	Place of Supply	J_1IG_REGION	REGIO	T005S	CHAR (3)
HSN_SAC	HSN or SAC Code	J_1IG_HSN_SAC	J_1IG_HSN_SAC		CHAR (16)
IRN	Invoice Reference Number	J_1IG_IRN	J_1IG_IRN		CHAR (64)
RECRF	Service tax recredit flag	J_1IRECRF	FLAG		CHAR (1)
BDGT_ACCOUNT	Budget Account	PSM_BDGT_ACCOUNT	SAKNR	*	CHAR (10)
BDGT_ACCOUNT_COCODE	Budget Account Company Code	PSM_BDGT_ACCOUNT_COCODE	BUKRS	*	CHAR (4)
INWARD_DT	Incoming Document Date	SAFM_AP_INWARD_DT	DATS		DATS (8)
GROUND_NO	Payment Basis Document Number	SAFM_AP_PYBSNO	SAFM_AP_PYBSNO		CHAR (16)
GROUND_DT	Payment Basis Document Date	SAFM_AP_PYBSDAT	DATS		DATS (8)
GROUND_TYP	Type of Payment Basis Document	SAFM_AP_PYBSTYP	SAFM_AP_PYBSTYP		CHAR (2)
PYMTKEY	Payment or Proposal Key	SAFM_AP_PYMNTKEY	CHAR20		CHAR (20)
TYGLTXT	G/L Account Long Text	TXT50_SKAT	TEXT50		CHAR (50)

Availability

The SAP table BSEG 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 BSEG table

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

CDS View	CDS View Type	Description
A_PAYMENTADVICEITEM	BASIC	Payment Advice Line Item
I_ACCTGDOCITMFORCHGDOC	BASIC	Accounting Documents
I_BALANCEAUDITTRAIL	BASIC	Line Items for Balance Audit Trail
I_BILLGDOCFORCORRESPNCHISTORY	BASIC	Billing Document for Correspondence History
I_INSPECTOPLACCTGDOCUMENTITEM	BASIC	Inspect Operational Accounting Doc. Item
I_MPCUSTOMERCLEAREDITEM	BASIC	Master Project Accounting Customer Cleared Item
I_MPPARTIALPAYMENT	BASIC	Master Project Partial Payment
I_ONETIMEACCOUNTCUSTOMER	BASIC	One-Time Account Data for Customer Items
I_ONETIMEACCOUNTSUPPLIER	BASIC	One-Time Account Data for Supplier Items
I_OPERATIONALACCTGDOCITEM	BASIC	Operational Accounting Document Item
I_OPLACCTGDOCITMPARALLELVALN	BASIC	Parallel Valuation Views of Operational AccDocument Items
I_PAYMENTADVICEITEM	BASIC	Payment Advice Item
I_PAYMENTADVICESUBITEM	BASIC	Payment Advice SubItem
I_PAYMENTORDERITEM	BASIC	Payment Order Item
I_RECEIVABLESPAYABLESITEM	BASIC	Receivables Payables Item
I_SAFTACCOUNTINGITEM	BASIC	SAF-T Accounting Item
P_APLINEITEM_4	BASIC	Created from DDL source P_APLINEITEM_4
P_ARBSITMBANKSTMT02	BASIC	Cleared Bank Statement
P_ARBSITMBANKSTMT03	BASIC	Cleared Bank Statement
P_ARBSITMBANKSTMT04	BASIC	Cleared Bank Statement
P_ARBSITMCLRITEM01	BASIC	Cleared Receivable Item
P_ARBSITMCLRITEM02	BASIC	Cleared Receivable Item
P_ARBSITMCLRITEM03	BASIC	Cleared Receivable Item
P_ARBSITMCLRITEM04	BASIC	Cleared Receivable Item
P_ARBSITMCLRRELATION	BASIC	Cleared Bank Statement with correspondence Receivable Item
P_ARLINEITEM_10	BASIC	Dispute Case Object Key Calculation
P_ARLINEITEM_4	BASIC	Created from DDL source P_ARLineItem_4
P_ARLINEITEM_9	BASIC	Dispute Case Object Key Calculation
P_AUDIT_AT_BSEG	BASIC	Austrian Audit Journal Segment
P_AUDIT_AT_BSEG_CSKS	BASIC	Austrian Audit Controlling Data
P_AUDIT_AT_POSTING_KEYS	BASIC	Austrian Audit Config Posting Keys
P_BSEG_COM	BASIC	Operational Accounting Document Item
P_BSEG_COM1	BASIC	Operational Accounting Document Item (auxiliary view)
P_BSEG_GL_POSTINGS	BASIC	BSEG Posting to GL Account
P_CHNG_DOC_SUP_INV_UNBLOCK	BASIC	Change Doc info for unblocked invoices (MM)
P_FA_DIM	BASIC	DIM for planning group level companycode
P_FA_FLOWITEM	BASIC	Actual Flow item exclude MM
P_FA_ITEM_ALL	BASIC	flow item
P_GLACCOUNT_HIST_EXTRACTION	BASIC	CDS view for historic data extraction
P_HIST_CONDITION_COUNT	BASIC	Historical condition and count
P_HIST_GLACC_CONDITION_COUNT	BASIC	Historical GL Account with corresponding condition and count
P_HIST_MEMOLINE_WITH_CONDITION	BASIC	Historical Memoline with condition and GL Account
P_MPCUSTOMERCLEAREDITEM	BASIC	Master Project Accounting Customer Cleared Item
P_PAYMENTRECEIPTEXCEPTION	BASIC	Payment Receipt Exception
P_SUPLRINVCITMQTYVARIANCETRAIN	BASIC	Supplier Invoice Items with Quantity Variance ML Training
P_TAXRECON04	BASIC	calculate the difference cent amount
P_TAXRECON04B	BASIC	calculate the posted amount
P_TAXRECON05	BASIC	join the bseg with agrregated value to find the ratio
P_TAXRECON06	BASIC	bseg aggregation of dmbtr fields
P_TAXRECON07	BASIC	retrieve data from bseg
P_TAXRECON10	BASIC	if the discount base value is the net value
P_TAX_DECLAR05	BASIC	tax declaration
P_UNBLOCKED_FI_INVOICE	BASIC	List of unblocked invoices on finance side
A_OPERATIONALACCTGDOCITEMCUBE	COMPOSITE	Operational Accounting Document Items
I_ACCTDOCCUSTOMER	COMPOSITE	Customer Number for Accounting Document
I_ACCTGDOCCHGDOC	COMPOSITE	Accounting Document Change Document
I_ACCTGDOCPAYTCARDDATAMASTER	COMPOSITE	Master Data on Payment Card Payments
I_ACCTSRBLOVERVIEWOVERDUE	COMPOSITE	Overdue Accounts Receivables I_ view for C_ARBreakdown
I_ALERTOUTSTANDINGCUSTPAYMT	COMPOSITE	Outstanding Customer Payment
I_ALERTOVERDUECUSTOMERPAYMENT	COMPOSITE	Overdue Customer Payment
I_ALERTOVERDUEVENDORPAYMENT	COMPOSITE	Overdue Vendor Payment
I_APCASHDISCOUNT	COMPOSITE	Cash Discount Forecast
I_APCSHDISCUTILIZATION	COMPOSITE	Account Payable Cash Discount Utilization
I_APDAYSPAYOUTST	COMPOSITE	Days Payable Outstanding
I_APDEBITBALANCES	COMPOSITE	Debit Balances for AP Overview Page
I_APFLEXIBLEAGING	COMPOSITE	Aging Analysis Smart Business App
I_APFUTUREACCOUNTSPAYABLE	COMPOSITE	Future Accounts Payables Smart Business App
I_APINVCPROCESSINGSTATISTICS	COMPOSITE	Invoice Processing Stats interface view
I_APINVOICEPROCESSINGANALYSIS	COMPOSITE	Invoice Processing Analysis
I_APINVOICEPROCESSINGTIME	COMPOSITE	Accounts Payable. Invoice Processing Time
I_APINVOICESTATISTICS	COMPOSITE	Invoice statistics for AP Overview Page.
I_APJRNLENTRITMAGINGGRID	COMPOSITE	Aging Grid of Accounts Payables
I_APLINEITEM	COMPOSITE	Do not reuse. View for App F0712 only
I_APLINEITEMFORCORRESPONDENCE	COMPOSITE	AP line items for correspondence
I_APMANUALPAYMENTS	COMPOSITE	Vendor Payment Analysis: manual and automatic payments
I_APOVRD	COMPOSITE	Interface of Overdue Accounts Payables
I_APPAYABLESAGING	COMPOSITE	Aging of payables in AP
I_APPOSTEDINVOICE	COMPOSITE	Posted Invoices for AP OVP
I_APVENDOROPENITEMS	COMPOSITE	Accounts Payable. Vendor Open Items
I_ARAGINGANALYSISOVW	COMPOSITE	Card AR Aging Analysis
I_ARBANKSTMTREPROCESSING	COMPOSITE	Interface view for Bank statement reprocessing rate
I_ARDAYSSALESOUTSTANDINGOVW	COMPOSITE	Card Days Sales Outstanding
I_ARDEBTORSOVW	COMPOSITE	Card Top 10 Debtors
I_AREXCDCRDTLIMITSOVW	COMPOSITE	Card Exceeded Credit Limits
I_ARJRNLENTRITMAGINGGRID	COMPOSITE	Aging Grid of Accounts Receivables
I_ARLINEITEM	COMPOSITE	Do not reuse. View for App F0711 only
I_ARLINEITEMFORCORRESPONDENCE	COMPOSITE	AR line items for correspondence
I_AR_STRPBPTAXITEM	COMPOSITE	Tax Line Items with Official Document Number
I_AR_STRPODNTAXITEM	COMPOSITE	Argentina Official Document Number Tax line Item
I_AR_STRPPURFRGNSRVCITEM	COMPOSITE	Interface View For Argentina Foreign VAT Credit Service
I_AR_STRPTAXITEM	COMPOSITE	Argentina VAT Tax Line Item Calculation
I_AR_STRPTAXLINEITEM	COMPOSITE	Tax Line Item
I_AR_STRPWITHHOLDINGTAXITEM	COMPOSITE	Interface View – AR SIRE VAT WHT Report
I_AU_STRPBASGENERALLEDGERBAL	COMPOSITE	AU BAS payg balance
I_AU_STRPTPARACCOUNTINGDOCCUBE	COMPOSITE	Australia TPAR Acctg Documents Cube
I_AU_STRPTPARINVOICELINEITEMS	COMPOSITE	Australia TPAR Invoice Line Items
I_AU_STRPWITHHOLDINGTAXITEM	COMPOSITE	Withholding Tax Data for BAS Report
I_BADDEBTRESERVE	COMPOSITE	Bad Debt Reserve Adequacy
I_BE_STRPWHLDGTAXITEM	COMPOSITE	Withholding Tax Item For Statutory Reporting Belgium
I_CALDUECUSTPYMT	COMPOSITE	Calculate Duedays for Customer Payment
I_CN_CADEACCTGDOCPAYABLEITEM	COMPOSITE	CADE – Accouting Document Payable Item
I_CN_CADEACCTGDOCRBLITEM	COMPOSITE	CADE-Accouting Document Receivable Item
I_COLLECTIONSINVOICE	COMPOSITE	Collections Invoices
I_COLLECTIONSINVOICENOTE	COMPOSITE	Collections Invoice Note
I_COLLMGMTRBLSITMFORKEYDTE	COMPOSITE	Collection Management Receivables items for key date
I_CORRESPNCHISTUSERCOMPANYCODE	COMPOSITE	Correspondence History User Company Code
I_CORRESPONDENCEHISTORYUSERVH	COMPOSITE	Correspondence History User Value Help
I_CREDITACCOUNTEXTENDED	COMPOSITE	Credit Account Extended
I_CREDITACCTWITHTODOCUBE	COMPOSITE	Credit Account With ToDo Cube
I_CREDITDECISIONDOCUMENTC	COMPOSITE	Credit Decision Document Cube
I_CREDITLIMITUTILIZATION	COMPOSITE	Customer Credit Utilization
I_CREDITMANAGEMENTPARTNER	COMPOSITE	Credit Management Partner Credit Limit
I_CUSTCALCULATEDALLOWANCEITEM	COMPOSITE	DAV Customer Calculated Allowance Items
I_CUSTJRNLENTROVRDRBLSBADDBT	COMPOSITE	BDRA Customer Journal Entries
I_CUSTOVERDUERECEIVABLESITEM	COMPOSITE	DAV Customer Overdue Receivables Items
I_CZ_STRPTAXITEM	COMPOSITE	VAT Tax Line Item CZ
I_CZ_STRPTAXITEMRETURNCUBE	COMPOSITE	EVAT Tax Item Cube CZ
I_DAYSPAYABLESOUTSTANDING	COMPOSITE	DPO app
I_DAYSSALESOUTSTANDING	COMPOSITE	Days Sales Outstanding
I_DAYSSALESOUTSTANDING0	COMPOSITE	DSO for SMB Cube old
I_DBTFLACCTSVALNCUSTDOCUMENTS	COMPOSITE	DAV Customers Journal Entries
I_DOUBTFULACCOUNTSVALUATION	COMPOSITE	Doubtful Accounts Valuation
I_DUETAXANDWITHHOLDINGTAXITEMC	COMPOSITE	View to display Due Tax and Withholding Tax Items
I_DUNNINGLEVELDISTRIBUTION	COMPOSITE	Dunning Level Distribution
I_EG_STRPTAXITEMCUBE	COMPOSITE	Tax Item view for Statutory Reporting for Egypt
I_ENGAGEMENTPROJPLNACTLCOST	COMPOSITE	Engagement Project Plan and Actual Cost
I_ENGMNTPROJADDLRESOURCES	COMPOSITE	Engagement Project Additional Resources
I_ENGMNTPROJBILLGANDRBLSCUBE	COMPOSITE	Billg and Rbls of Engmnt Project – Cube
I_ENGMNTPROJCOMMLANLYSCUBE	COMPOSITE	Commercial Analysis Cube
I_ENGMNTPROJFCSTCUBE	COMPOSITE	Engagement Project Forecast Cube
I_ENGMNTPROJFCSTCUBE_2	COMPOSITE	Forecast Info for Engmnt Project – Cube
I_ENGMNTPROJPLANREVIEWDATA	COMPOSITE	Engagement Project Plan Review Data
I_ENGMNTPROJREVIEWCUBE	COMPOSITE	Engagement Project Review Cube
I_ENGMNTPROJREVIEWDATA	COMPOSITE	Engagement Project Review Data For Current And Review Period
I_ENGMNTPROJSALESMARGINCUBE	COMPOSITE	Sales Margin in Engmnt Project – Cube
I_ENGMNTPROJSALESPLANDATA	COMPOSITE	Enagement Project Sale and Actual Plan Data
I_ENGMNTPROJSALESREVENUECUBE	COMPOSITE	Cube for Engagement Project Sales Data
I_ENGMNTPROJSLSPLANACTUALDATA	COMPOSITE	Engagement Project Sales Plan Actual Data
I_ENGMNTPROJSLSPLANDATAAGGRGN	COMPOSITE	Engagement Project Sales and Actual Plan Data Aggregation
I_ENGMNTPROJTMEEXPNBILLGCUBE	COMPOSITE	Tme and Expn Cap in Engmnt Proj – Cube
I_ENGMNTPROJUNITACTUAL	COMPOSITE	Engagement Project Unit Actual Data
I_ENGMNTPROJUNITACTUALSAGGRGN	COMPOSITE	Engagement Project Unit Actual Aggregated Data
I_ENGMNTPROJUNITCOMPLTNPCT	COMPOSITE	Engagement Project Unit Completion Percentage
I_ENGMNTPROJUNITPLANACT	COMPOSITE	Engagement Project Unit Plan Actual Data
I_ENGMNTPROJWRKPCKGACTLBYPERD	COMPOSITE	Engagement Project Work Package Actuals By Period
I_ENGMNTPROJWRKPCKGPLNACTLCUBE	COMPOSITE	Engagement Project Work Package Plan Actual Cube
I_ENGMNTPROJWRKPCKGPLNACTLDATA	COMPOSITE	Engagement Project Work Package Plan Actual Data
I_ENGMNTPROJWRKPCKGREVCUBE	COMPOSITE	Engagement Project Work Package Review Cube
I_ENGMTPROJPLANREVIEWCUBE	COMPOSITE	Engagement Project Plan Review Cube
I_ES_STRPVATRETTAXITEMCUBE	COMPOSITE	Tax Items for Statutory Reporting Modelo 303 Spain Cube
I_ES_STRPWHLDGTAXITEM	COMPOSITE	Spain Withholding Tax Reporting
I_FINANCIALSTATEMENTRPTGCUBE	COMPOSITE	Financial Statement Reporting Information
I_FINANCIALSTATEMENTRPTGLOGC	COMPOSITE	Financial Statement Reporting with Rptd Log Information
I_FINSTMNTWITHJRNLENTRYRPTGC	COMPOSITE	Fin Stmnt Info for Rptg. with JE entries
I_FIXEDASSETTAXITEM	COMPOSITE	Tax Items for Fixed Asset
I_FR_DUEDEFERREDTAXITEMCUBE	COMPOSITE	Deferred Tax Item Cube
I_FR_STRPWHLDGTAXITEM	COMPOSITE	Withholding Tax Item For Statutory Reporting France
I_FR_VATTAXITEMCUBE	COMPOSITE	VAT Tax Item Cube
I_FUTUREACCOUNTSRECEIVABLES	COMPOSITE	Future Accounts Receivables
I_GLDAYSPYBLOUTSTDGINDRCTOVW	COMPOSITE	GL DPO Indirect Ovw
I_GLDAYSSALESOUTSTANDINGOVW	COMPOSITE	GL Days Sales Outstanding Ovw
I_GLJRNLENTRYITEMAMOUNT	COMPOSITE	View to Calculate Line Item Amount
I_GLJRNLENTRYITEMTOBEVERIFIED	COMPOSITE	Union View of LI in GL JE to be verified
I_GLOVWJRNLENTRITMTOBEVERIFIED	COMPOSITE	Journal Entries To Be Verified
I_GLTAXRECONCILIATIONOVW	COMPOSITE	GL Tax Reconciliation Ovw
I_GLVALUATIONHISTORYLOG	COMPOSITE	General Ledger Valuation History Log
I_GRIRACCOUNTRECONCILIATION	COMPOSITE	GR/IR Account Reconciliation Monitor
I_GRIRPROCINFERENCE	COMPOSITE	Projection of the ALP view
I_HIERCOSTERP	COMPOSITE	Hierarchical Cost status: ERP scenario
I_HIERCOSTSTATUSACTUAL	COMPOSITE	Fetch Actuals for Hierarchical Cost stauts report
I_HU_AUDITREPORT	COMPOSITE	Hungary Audit Report Consumer View
I_HU_AUDITREPORTCUBE	COMPOSITE	Hungary Audit Report Cube view
I_ID_PRICINGELEMENTSGRP	COMPOSITE	Pricing Elements group for ID ACR Report
I_ID_STRPTAXITEMCUBE	COMPOSITE	Tax Item Statutory Reporting for ID
I_ID_STRPTAXITEMGRP	COMPOSITE	Tax Item groups for ID Statutory Report
I_IL_STRPTAXITEMLOG	COMPOSITE	IL: Tax Item For Statutory Reporting
I_IN_STRPGSTRET	COMPOSITE	Tax Item Details for GST Returns
I_JOURNALENTRYHISTORY	COMPOSITE	Journal Entry History
I_JOURNALENTRYOPERATIONALVIEW	COMPOSITE	Journal Entry Operational View
I_JP_STRPWHITERETSWHLDGTXITM	COMPOSITE	Japan White Returns Withholding Tax Details
I_JRNLENTRITMTOBOPFORMITMCUBE	COMPOSITE	Journal Entry Item To BOP Form Item Cube
I_JVANONOPERATORINVOICEFDP	COMPOSITE	Non Operator Invoice Data
I_JVAPARTNEROVRDACCOUNTSRBLS	COMPOSITE	JV Partner Overdue Receivables
I_KR_STRPWITHHOLDINGTAXITEMC	COMPOSITE	Business and Other income withholding tax Items for Korea
I_KR_VATINVOICEITEMCUBE	COMPOSITE	VAT Reporting Tax Items
I_LSTMIFININVOICE	COMPOSITE	Last Mile FI Invoice
I_MASTERPROJECTACTUALSKPI	COMPOSITE	Get Actuals KPI for master project
I_MASTERPROJECTACTUALTILLMONTH	COMPOSITE	Get actuals till month
I_MAXDUECUSTPAY	COMPOSITE	Maximum Overdue Customer Payment
I_MPBILLINGSUMMARY	COMPOSITE	Master Project Billing and Receivable Summary
I_MPMAXODUEVP	COMPOSITE	Overdue Vendor Payment
I_MSTRPROJACTLCALMNTHCOSTQTY	COMPOSITE	Commercial Proj Actual Cost Qty by Month
I_MSTRPROJACTLCOSTQTY	COMPOSITE	Commercial Project Actual Input Cost Qty
I_MSTRPROJACTUALS	COMPOSITE	view for planned cost integration
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_MSTRPROJDEBT	COMPOSITE	Master Project Debt
I_MSTRPROJINVOICE	COMPOSITE	Master Project Invoice
I_MSTRPROJINVOICECUBE	COMPOSITE	Master Project Invoices Cube
I_MSTRPROJKPIERP	COMPOSITE	KPI for ERP scenario
I_MSTRPROJLASTINVCDDTE	COMPOSITE	Get Project Last Invoiced Date
I_MSTRPROJSUMMARY	COMPOSITE	Master Project Billing and Receivable Summary
I_MY_BILLINGDOCUMENTITEMCUBE	COMPOSITE	Billing Document Item Cube for MY GAF
I_MY_JOURNALENTRYITEMCUBE	COMPOSITE	Journal Entry Item Cube for MY GAF
I_MY_STRPSLSSRVCTXITMCUBE	COMPOSITE	Tax Items Cube for Malaysia SST
I_MY_STRPTAXITEM	COMPOSITE	Tax Items for Malaysia Statutory Reporting
I_MY_STRPWHLDGTAXITEM	COMPOSITE	Withholding Tax Item View For Malaysia Reporting
I_MY_SUPPLIERINVOICEITEMCUBE	COMPOSITE	Supplier Invoice Item Cube for MY GAF
I_MY_TXITMWITHSLSDEDUCTIONCUBE	COMPOSITE	Cube for Tax Item with Sales Deduction
I_NL_SAFTBUSINESSPARTNER	COMPOSITE	SAF-T NL Business Partner
I_NO_SAFTGENLEDGERCUSTOMER	COMPOSITE	SAF-T Norway General Ledger Customer
I_NO_SAFTGENLEDGERSUPPLIER	COMPOSITE	SAF-T Norway General Ledger Supplier
I_OPENRECEIVABLE	COMPOSITE	Open Receivables for analytical reports
I_OPERATIONALACCTGDOCCUBE	COMPOSITE	Operational Journal Entry Item – Cube
I_OPLACCTGDOCUMENTITEMBROWSER	COMPOSITE	Operational Item for Browser
I_OUTSTANDINGCUSTPYMTAMT	COMPOSITE	Calculate Outstand Customer Payment
I_OVERDUEACCOUNTSRECEIVABLES	COMPOSITE	Overdue Accounts Receivables
I_OVERDUERECEIVABLESINDISPUTE	COMPOSITE	Overdue Receivables In Dispute
I_PAYTADVICEITEMFROMASSIGNMENT	COMPOSITE	Payment advice items created from assignment
I_PAYTRECEIPTJOURNALENTRYVH	COMPOSITE	Payment Receipt Journal Entry
I_PAYTREQUISITIONLINEITEM	COMPOSITE	Query Invoice/Down payment request
I_PAYTREQUISITIONPAYTDOC	COMPOSITE	Provide payment information for invoice
I_PH_AMORTIZEDTAXITEMCUBE	COMPOSITE	Cube View of Tax Item Exceeding 1PM for PH VAT
I_PH_CASCASHITEMCUBE	COMPOSITE	CAS Cash Item Cube
I_PH_JOURNALENTRYCUBE	COMPOSITE	PH CAS General Journal Cube
I_PH_NOTAMORTIZEDTAXITEMCUBE	COMPOSITE	Cube View of Not Amortized Tax Item for PH VAT
I_PH_PURCHASESSUMMARYITEMCUBE	COMPOSITE	Philippines Purchases Summary
I_PH_SALESSUMMARYITEMCUBE	COMPOSITE	Philippines Sales Summary Cube
I_PH_STRPTAXITEMCUBE	COMPOSITE	Tax Item Statutory Reporting for PH
I_PH_STRPTXITMGRPBYINDSTRYCUBE	COMPOSITE	Tax Item for Philippline
I_PH_STRPWHLDGTAXITEM	COMPOSITE	Withholding Tax View For Philippines
I_PH_SUPLRCUSTJOURNALCUBE	COMPOSITE	PH CAS Supplier Customer Journal Cube
I_PT_ACCTGDOCCUSTADDRVERS	COMPOSITE	PT AccountingDoc CustAddr Version
I_PT_ACCTGDOCMATLVERS	COMPOSITE	PT AccountingDoc Material Version
I_PT_SAFTACCOUNTINGCUSTOMER	COMPOSITE	SAF-T PT Accounting Customer
I_PT_SAFTACCOUNTINGHEADER	COMPOSITE	SAF-T PT Accounting Header
I_PT_SAFTACCOUNTINGITEM	COMPOSITE	SAF-T PT Accounting Item
I_PT_SAFTACCOUNTINGPRODUCT	COMPOSITE	SAF-T Accounting Product
I_PT_SAFTACCOUNTINGTAX	COMPOSITE	SAF-T Accounting Tax
I_PT_SAFTACCTGCUSTTAXREGNNMBR	COMPOSITE	SAF-T Accounting Tax Registration Number
I_PT_SAFTACCTGDOCCUSTADDRHIST	COMPOSITE	SAF-T PT AccountingDoc CustAddr History
I_PT_SAFTACCTGDOCMATLHIST	COMPOSITE	SAF-T PT AccountingDoc Material History
I_PT_SAFTACCTGDOWNPAYMENTHDR	COMPOSITE	SAF-T PT Accounting DownPayment Header
I_PT_SAFTACCTGDOWNPAYMENTITM	COMPOSITE	SAF-T PT Accounting DownPayment Item
I_PT_SAFTACCTGONETIMECUSTOMER	COMPOSITE	SAF-T PT Accounting One Time Customer
I_PT_SAFTBILLINGHEADER	COMPOSITE	SAF-T PT Billing Header
I_PT_SAFTBILLINGONETIMECUST	COMPOSITE	SAF-T PT Billing One Time Custmer
I_PT_SAFTDELIVERYHEADER	COMPOSITE	SAFT Movement of Goods Header Portugal
I_PT_SAFTDELIVERYONETIMECUST	COMPOSITE	SAF-T PT Billing One Time Custmer
I_PT_SAFTGENLDGRONETMESUPPLIER	COMPOSITE	SAFT PT GLEntries OTS
I_PT_SAFTGENLEDCUSTTAXREGNNMBR	COMPOSITE	SAF-T PT GL Registration Number Customer
I_PT_SAFTGENLEDGERCUSTOMER	COMPOSITE	SAF-T PT Gen Ledger Customer
I_PT_SAFTGENLEDGERENTRY	COMPOSITE	SAF-T PT Journal Ledger Entry
I_PT_SAFTGENLEDGERITEM	COMPOSITE	SAF-T PT Journal Ledger Entry Item
I_PT_SAFTGENLEDGERONETIMECUST	COMPOSITE	SAF-T PT Gen Ledger OneTimeCustomer
I_PT_SAFTPAYMENTCUSTOMER	COMPOSITE	SAF-T Payment Customer
I_PT_SAFTPAYMENTHEADER	COMPOSITE	SAF-T PT Payment Header
I_PT_SAFTPAYMENTITEM	COMPOSITE	SAF-T PT Payment Item
I_PT_SAFTPAYMENTONETIMECUST	COMPOSITE	SAF-T Payment One Time Customer
I_PT_SAFTPAYMENTTOTALAMTCHECK	COMPOSITE	SAF-T PT Payment Doc Total Amt
I_PT_SAFTPAYTCUSTTAXREGNNMBR	COMPOSITE	SAF-T Payment Tax Registration Number
I_RBLSITMFORKEYDTEDUEPERD	COMPOSITE	Receivables for Key Date
I_RECURRINGACCTGDOCFORCHGDOC	COMPOSITE	Recurring Accounting Document for binding to Change Document
I_RU_VATSPLEDGERIMCD	COMPOSITE	FI RU GTD determination for S/P Ledger
I_RU_VATSPLEDGERIMCDMATLMGMT	COMPOSITE	FI RU determine GTD from PO or MM docs
I_SAFTACCOUNTINGCUSTOMER	COMPOSITE	SAF-T Regular Accounting Customers
I_SAFTACCOUNTINGHEADER	COMPOSITE	SAF-T Accounting Header
I_SAFTACCOUNTINGPRODUCT	COMPOSITE	SAF-T Accouting Product
I_SAFTACCOUNTINGTAX	COMPOSITE	SAF-T Accouting Tax
I_SAFTACCTGONETIMECUSTOMER	COMPOSITE	SAF-T Accounting OneTimeCustomers
I_SAFTGENLEDGERCUSTOMER	COMPOSITE	SAF-T Gen Ledger Customer
I_SAFTGENLEDGERONETIMECUSTOMER	COMPOSITE	SAF-T Gen Ledger One Time Customer
I_SAFTGENLEDGERONETIMESUPPLIER	COMPOSITE	SAF-T Gen Ledger OneTimeSupplier
I_SAFTJOURNALENTRY	COMPOSITE	SAF-T Journal Ledger Entry
I_SAFTJOURNALITEM	COMPOSITE	SAF-T Journal Ledger Entry Item
I_SAFTJOURNALLINEITEM	COMPOSITE	SAF-T Journal Item
I_SG_SALESPURTRANSLISTCUBE	COMPOSITE	SG GST Transaction Listing Cube
I_SG_STRPTAXITEMCUBE	COMPOSITE	Tax Items for Singapore Statutory Reporting
I_SG_STRPTAXRETURNCUBE	COMPOSITE	Tax Return Items for Singapore Statutory Reporting
I_SK_STRPCTRLSTMNTCRRTNCUBE	COMPOSITE	SK VAT Control Statement Corrections
I_SK_STRPCTRLSTMNTCUBE	COMPOSITE	SK VAT Control Statement
I_SK_STRPWITHHOLDINGTAXITEM	COMPOSITE	Interface view for Slovakia Withholding Tax
I_SLSORDFLFMTCREDITMGMT	COMPOSITE	SOFM Sales Order Fulfillment Credit Management
I_STANDARDACCTGDOCFORCHGDOC	COMPOSITE	Accounting Document for binding to Change Document
I_STRPACCOUNTINGDOCUMENTITMC	COMPOSITE	Accounting Document Item Cube for Statutory Reporting
I_STRPADVNCRETFORSLSANDPURTXC	COMPOSITE	Cube View which returns Sales and Purchases tax items
I_STRPBILLGDOCSUPLRINVCITMCUBE	COMPOSITE	Sales and Purchase Invoice Item with Tax
I_STRPCUSTOMERSUPPLIERLINEITEM	COMPOSITE	Customer Supplier Line Item
I_STRPFINANCIALSTATEMENTLG	COMPOSITE	All documents to be reported for a Fin. Statement version
I_STRPTAXITEM	COMPOSITE	Tax Item view for Statutory Reporting
I_STRPTAXITEMBOXCUBE	COMPOSITE	VAT Tax Item box level reporting
I_STRPTAXITEMLOG	COMPOSITE	Tax Items log for Statutory Reporting
I_STRPTAXITEMWITHREFACCTGDOC	COMPOSITE	Tax Items with Reference Accounting Documents
I_STRPTAXITEMWITHREFDOCUMENT	COMPOSITE	Tax Items with Reference Documents
I_STRPTAXITMWITHEUTAXCLASS	COMPOSITE	EU Sales Tax Item view for Statutory Reporting
I_STRPWHLDGTAXITEM	COMPOSITE	Withholding Tax Item View For Statutory Reporting
I_SUMCUSTPYMTAMOUNT	COMPOSITE	Outstanding Customer Payment
I_SUPLRINVCITMQTYVARIANCETRAIN	COMPOSITE	Supplier Invoice Items with Quantity Variance ML Training
I_TAXRECONCILIATIONACCOUNTCUBE	COMPOSITE	Account Tax Reconciliation Cube
I_TH_STRPEXCEEDEDTAXITEMCUBE	COMPOSITE	Tax Items log for TH Statutory Reporting
I_TH_STRPREMITTANCETAXITEMCUBE	COMPOSITE	Remittance Tax Item Statutory Reporting for Thailand(P.P.36)
I_TH_STRPTAXITEMCUBE	COMPOSITE	Tax Items log for TH Statutory Reporting
I_TOTALACCOUNTSRECEIVABLES	COMPOSITE	Total Accounts Receivables
I_TR_PURSLSAGGREGATEDACCTDOC	COMPOSITE	Turkey view to fetch PurSls data
I_TR_PURSLSTAXITEM	COMPOSITE	View for Purchase and Sales Tax Items
I_TW_FIXEDASSETTAXCUBE	COMPOSITE	Analytical Cube for Asset Tax Items
I_TW_TAXITEMCUBE	COMPOSITE	Tax Item Cube
I_TW_ZEROTAXCUBE	COMPOSITE	Taiwan Zero Tax Item Cube
I_UK_STRPTAXITMWITHEUTAXCLASS	COMPOSITE	EU Sales Tax Item view for UK
I_UK_STRPWHLDGTAXITEM	COMPOSITE	Withholding Tax View For UK
I_US_RGNLSTRPWHLDGTAXITEM	COMPOSITE	Withholding Tax View for US for State Level Reporting
I_US_STRP1099FEDWHLDGTXITM	COMPOSITE	US 1099 G Reporting
I_US_STRP1099INTRSTWHLDGTXITM	COMPOSITE	US 1099 Statutory Reporting for Interest Income
I_US_STRP1099MISCWHLDGTXITM	COMPOSITE	US 1099 MISC Reporting
I_US_STRP1099PAYTWHLDGTXITM	COMPOSITE	Interface View for 1099K
I_US_STRPFRGNVNDRWHLDGTXITM	COMPOSITE	Cube View For 1042s Reporting
I_US_STRPWHLDGTAXITEM	COMPOSITE	Withholding Tax View for US
I_VE_STRPBPANDWHLDGTAXITEM	COMPOSITE	Venezuela Business Partner VAT and Withholding Tax Items
I_WRKPCKGPLNACTLMAPPG	COMPOSITE	Work Package Plan Actual Mapping
I_WRKPKGWRKITMPLNACTBYEMPLOYEE	COMPOSITE	Work Package Plan Actual Mapping by Emp
I_ZA_STRPREVENUEEXPENSELINEC	COMPOSITE	South Africa Revenue Expense Lines
I_ZA_STRPTAXITEMCUBE	COMPOSITE	South Africa Tax Items for VAT Reporting
I_ZA_STRPTAXITEMLOGCUBE	COMPOSITE	South Africa Tax Items for VAT Rpg with Rptd Log info
P_ACCOUNTINGDOCUMENTCUSTOMER	COMPOSITE	Customer Information in Accounting Doc.
P_ACCTGDOCCHGDOC	COMPOSITE	Accounting Documents Change Log
P_ACCTGDOCITEMPAYTDATA	COMPOSITE	Accounting Document Item refered by Payment Item
P_ACTUALSCONV	COMPOSITE	Actuals in Used currency
P_APAGINGANALYSIS	COMPOSITE	Accounts Payable Aging Analysis
P_APCASHDISCOUNT1	COMPOSITE	cash discount 1
P_APCASHDISCOUNT10	COMPOSITE	cash discount 10
P_APCASHDISCOUNT11	COMPOSITE	cash discount 11
P_APCASHDISCOUNT12	COMPOSITE	cash discount 12
P_APCASHDISCOUNT13	COMPOSITE	cash discount 13
P_APCASHDISCOUNT14	COMPOSITE	cash discount 14
P_APCASHDISCOUNT15	COMPOSITE	cash discount 15
P_APCASHDISCOUNT16	COMPOSITE	Cash Discount Utilization
P_APCASHDISCOUNT16A	COMPOSITE	Cash Discount Forecast
P_APCASHDISCOUNT17	COMPOSITE	Cash Discount Forecast
P_APCASHDISCOUNT2	COMPOSITE	cash discount 2
P_APCASHDISCOUNT3	COMPOSITE	cash discount 3
P_APCASHDISCOUNT4	COMPOSITE	cash discount 4
P_APCASHDISCOUNT5	COMPOSITE	cash discount 5
P_APCASHDISCOUNT6	COMPOSITE	cash discount 6
P_APCASHDISCOUNT7	COMPOSITE	cash discount 7
P_APCASHDISCOUNT8	COMPOSITE	cash discount 8
P_APCASHDISCOUNT9	COMPOSITE	cash discount 9
P_APCASHDISCOUNTA1	COMPOSITE	cash discount forecast
P_APCASHDISCOUNTA2	COMPOSITE	cash discount forecast
P_APCASHDISCOUNTA3	COMPOSITE	cash discount forecast
P_APCASHDISCOUNTA4	COMPOSITE	cash discount forecast
P_APCASHDISCOUNTA5	COMPOSITE	cash discount forecast
P_APCSHDISCDOCUMENT1	COMPOSITE	Account Payable Cash Discount Document
P_APCSHDISCDOCUMENT2	COMPOSITE	Account Payable Cash Discount Document
P_APCSHDISCUTILIZATION1	COMPOSITE	Account Payable Cash Discount Utilization
P_APCSHDISCUTILIZATION10	COMPOSITE	Account Payable Cash Discount Utilization
P_APCSHDISCUTILIZATION11	COMPOSITE	Account Payable Cash Discount Utilization
P_APCSHDISCUTILIZATION11A	COMPOSITE	Cash Discount Utilization
P_APCSHDISCUTILIZATION12	COMPOSITE	Cahs Discount Utilization
P_APCSHDISCUTILIZATION2	COMPOSITE	Account Payable Cash Discount Utilization
P_APCSHDISCUTILIZATION3	COMPOSITE	Account Payable Cash Discount Utilization
P_APCSHDISCUTILIZATION4	COMPOSITE	Account Payable Cash Discount Utilization
P_APCSHDISCUTILIZATION8	COMPOSITE	Account Payable Cash Discount Utilization
P_APCSHDISCUTILIZATION9	COMPOSITE	Account Payable Cash Discount Utilization
P_APCSHDISCUTILIZATIONA1	COMPOSITE	Account Payable Cash Discount Utilization
P_APCSHDISCUTILIZATIONA2	COMPOSITE	Account Payable Cash Discount Utilization
P_APCSHDISCUTILIZATIONA3	COMPOSITE	Account Payable Cash Discount Utilization
P_APCSHDISCUTILIZATIONA4	COMPOSITE	Account Payable Cash Discount Utilization
P_APCSHDISCUTILIZATIONA5	COMPOSITE	Account Payable Cash Discount Utilization
P_APCSHDISCUTILIZATIONA6	COMPOSITE	Account Payable Cash Discount Utilization
P_APCSHDISCUTILIZATIONA7	COMPOSITE	Account Payable Cash Discount Utilization
P_APDAYSPAYOUTST1	COMPOSITE	Accounts Payable. Days Payable Outstanding
P_APDAYSPAYOUTST2	COMPOSITE	Accounts Payable. Days Payable Outstanding
P_APDAYSPAYOUTST3	COMPOSITE	Accounts Payable. Days Payable Outstanding
P_APDAYSPAYOUTST4	COMPOSITE	Accounts Payable. Days Payable Outstanding
P_APDAYSPAYOUTST5	COMPOSITE	Accounts Payable. Days Payable Outstanding
P_APDAYSPAYOUTST6	COMPOSITE	Accounts Payable. Days Payable Outstanding
P_APFLEXIBLEAGING	COMPOSITE	Accounts Payable Flexible Aging
P_APFLEXIBLEAGING1	COMPOSITE	Accounts Payables Flexible Aging 1
P_APFLEXIBLEAGING2	COMPOSITE	Accounts Payables Flexible Aging 2
P_APFLEXIBLEAGING3	COMPOSITE	Accounts Payables Flexible Aging 3
P_APFLEXIBLEAGING4	COMPOSITE	Accounts Payable Flexible Aging 4
P_APFLEXIBLEAGING5	COMPOSITE	Accounts Payables Flexible Aging 5
P_APFLEXIBLEAGING6	COMPOSITE	Accounts Payable Flexible Aging 6
P_APFLEXIBLEAGING7	COMPOSITE	Accounts Payable Flexible Aging 7
P_APFLEXIBLEAGING8	COMPOSITE	Accounts Payables Flexible Aging 8
P_APFLEXIBLEAGING9	COMPOSITE	Accounts Payables Flexible Aging 9
P_APFUTUREACCOUNTSPAY0	COMPOSITE	Accounts Payable. Future Accounts Payable
P_APFUTUREACCOUNTSPAY1	COMPOSITE	Accounts Payable. Future Accounts Payable
P_APFUTUREACCOUNTSPAY2	COMPOSITE	Accounts Payable. Future Accounts Payable
P_APFUTUREACCOUNTSPAY3	COMPOSITE	Accounts Payable. Future Accounts Payable
P_APFUTUREACCOUNTSPAY4	COMPOSITE	Accounts Payable. Future Accounts Payable
P_APFUTUREACCOUNTSPAY5	COMPOSITE	Accounts Payable. Future Accounts Payable
P_APFUTUREACCOUNTSPAY6	COMPOSITE	Accounts Payable. Future Accounts Payable
P_APFUTUREACCOUNTSPAY7	COMPOSITE	Accounts Payable. Future Accounts Payable
P_APINVOICEPROCESSINGANALYSIS1	COMPOSITE	Invoice Processing Analysis
P_APINVOICEPROCESSINGANALYSIS2	COMPOSITE	Invoice Processing Analysis
P_APINVOICEPROCESSINGANALYSIS3	COMPOSITE	Invoice Processing Analysis
P_APINVOICEPROCESSINGANALYSIS5	COMPOSITE	Invoice Processing Analysis
P_APINVOICEPROCESSINGTIME1	COMPOSITE	Accounts Payable. Invoice Processing Time
P_APINVOICEPROCESSINGTIME2	COMPOSITE	Accounts Payable. Invoice Processing Time
P_APINVOICEPROCESSINGTIME3	COMPOSITE	Accounts Payable. Invoice Processing Time
P_APINVOICEPROCESSINGTIME4	COMPOSITE	Accounts Payable. Invoice Processing Time
P_APINVOICEPROCESSINGTIME5	COMPOSITE	Accounts Payable. Invoice Processing Time
P_APINVOICEPROCESSINGTIME6	COMPOSITE	Accounts Payable. Invoice Processing Time
P_APINVOICEPROCESSINGTIME7	COMPOSITE	Accounts Payable. Invoice Processing Time
P_APJRNLENTRITMAGINGGRID1	COMPOSITE	P_APJrnlEntrItmAgingGrid1
P_APJRNLENTRITMAGINGGRID2	COMPOSITE	P_APJrnlEntrItmAgingGrid2
P_APJRNLENTRITMAGINGGRID3	COMPOSITE	P_APJrnlEntrItmAgingGrid3
P_APJRNLENTRITMAGINGGRID4	COMPOSITE	P_APJrnlEntrItmAgingGrid4
P_APJRNLENTRITMOPENPAY	COMPOSITE	Open Payables Journal Entry View
P_APJRNLENTRITMOPENPAY1	COMPOSITE	P_APJrnlEntrItmOpenPay1
P_APJRNLENTRITMOPENPAY2	COMPOSITE	P_APJrnlEntrItmOpenPay2
P_APLINEITEMFORCORRESPONDENCE	COMPOSITE	AP Line items for correspondence
P_APLINEITEM_0	COMPOSITE	Created from DDL source P_APLineItem_0
P_APLINEITEM_1	COMPOSITE	Created from DDL source P_APLineItem_1
P_APLINEITEM_2	COMPOSITE	Created from DDL source P_APLineItem_2
P_APLINEITEM_3	COMPOSITE	Created from DDL source P_APLineItem_3
P_APMANUALPAYMENTS1	COMPOSITE	Technical View
P_APMANUALPAYMENTS2	COMPOSITE	Technical View
P_APMANUALPAYMENTS3	COMPOSITE	Technical View
P_APMANUALPAYMENTS4	COMPOSITE	Technical View
P_APMANUALPAYMENTS5	COMPOSITE	Technical View
P_APMANUALPAYMENTS6	COMPOSITE	Technical View
P_APMANUALPAYMENTS7	COMPOSITE	Technical View
P_APMANUALPAYMENTS8	COMPOSITE	Technical View
P_APOVRDBSEGAGGR	COMPOSITE	Do the aggregation for the bseg data
P_APOVRDBSEGAMOUNT	COMPOSITE	Prepare some data used for calcualte amount
P_APOVRDBSEGPERCENT	COMPOSITE	get the overdue percent from the bseg items
P_APOVRDBSEGPREPARE	COMPOSITE	Prepare some data used for calcualte several amount
P_APOVRDCATEGORY	COMPOSITE	get the critical and uncritcal amount
P_APOVRDCURRCONVERT	COMPOSITE	convert currency
P_APOVRDITEMJOIN	COMPOSITE	P_ApovrdItemJoin
P_APOVRDITEMSUM	COMPOSITE	P_ApOvrdItemSum
P_APOVRDPERCENT	COMPOSITE	calculate the overdue percentage for the vendor
P_APVENDOROPENITEMS0	COMPOSITE	Account Payable Vendor Open Items. Accounting Document Item
P_APVENDOROPENITEMS1	COMPOSITE	AP Vendor Open Items. Payments
P_APVENDOROPENITEMS10	COMPOSITE	Account Payable Vendor Open Items. All Payments
P_APVENDOROPENITEMS11	COMPOSITE	Accounts Payable Vendor Open Items. Delete empty
P_APVENDOROPENITEMS12	COMPOSITE	Accounts Payable Vendor Open Items. Aggregation
P_APVENDOROPENITEMS13	COMPOSITE	Accounts Payable Vendor Open Items. Currency Conversion
P_APVENDOROPENITEMS2	COMPOSITE	Accounts Payable Vendor Open Items. Cleared Payments
P_APVENDOROPENITEMS3	COMPOSITE	Accounts Payable Vendor Open Items. Payments Open Amounts
P_APVENDOROPENITEMS4	COMPOSITE	Accounts Payable Vendor Open Items. Payment Open Amount
P_APVENDOROPENITEMS5	COMPOSITE	Accounts Payable Vendor Open Items. Payment Open Amount
P_APVENDOROPENITEMS6	COMPOSITE	Accounts Payable Vendor Open Items. Open Amount
P_APVENDOROPENITEMS7	COMPOSITE	Accounts Payable Vendor Open Items. Open Amount
P_APVENDOROPENITEMS8	COMPOSITE	Accounts Payable Vendor Open Items. Open Amount
P_APVENDOROPENITEMS9	COMPOSITE	Account Payable Vendor Open Items. Open Amount
P_ARAGINGANALYSISOWV	COMPOSITE	Card AR Aging Analysis
P_ARBANKSTMTREPROCESSING	COMPOSITE	Group By for unique key
P_ARBANKSTMTREPROCESSING04	COMPOSITE	Counts reprocessed statements per month year
P_ARBSITMMATCHEDITM	COMPOSITE	Matched Receivables with corresponding Bank Statement Item
P_ARBSITMONACC	COMPOSITE	On Account Posting with Bank Statement Data
P_ARBSITMOPENITEM	COMPOSITE	Open Receivable Items
P_ARBSITMOPENITM	COMPOSITE	Open Receivables with corresponding Bank Statement Item
P_ARBSITMPAYITM	COMPOSITE	AR Payment Item from Bank Statement
P_ARDAYSSALESOUTSTANDINGOVW	COMPOSITE	Days Sales Outstanding
P_AREXCEEDEDCRDTLIMITSOVW	COMPOSITE	Card Exceeded Credit Limits
P_AREXCEEDEDCRDTLIMITSOVW01	COMPOSITE	Card Exceeded Credit Limits
P_AREXCEEDEDCRDTLIMITSOVW02	COMPOSITE	Card Exceeded Credit Limits
P_AREXCEEDEDCRDTLIMITSOVW03	COMPOSITE	Card Exceeded Credit Limits
P_ARJRNLENTRITMAGINGGRID1	COMPOSITE	P_ARJrnlEntrItmAgingGrid1
P_ARJRNLENTRITMAGINGGRID2	COMPOSITE	P_ARJrnlEntrItmAgingGrid1
P_ARJRNLENTRITMAGINGGRID3	COMPOSITE	P_ARJrnlEntrItmAgingGrid1
P_ARJRNLENTRITMAGINGGRID4	COMPOSITE	P_ARJrnlEntrItmAgingGrid1
P_ARJRNLENTRITMOPENREC	COMPOSITE	Open Receivables Journal Entry View
P_ARJRNLENTRITMOPENREC1	COMPOSITE	P_ARJrnlEntrItmOpenRec1
P_ARJRNLENTRITMOPENREC2	COMPOSITE	P_ARJrnlEntrItmOpenRec1
P_ARLINEITEMFORCORRESPONDENCE	COMPOSITE	AR line items for correspondence
P_ARLINEITEM_0	COMPOSITE	Created from DDL srce P_ARLINEITEM_0
P_ARLINEITEM_1	COMPOSITE	Created from DDL source P_ARLineItem_1
P_ARLINEITEM_2	COMPOSITE	Created from DDL source P_ARLineItem_2
P_ARLINEITEM_3	COMPOSITE	Created from DDL source P_ARLineItem_3
P_AU_STRPAGGRGTXITMPERACCTGDOC	COMPOSITE	AU TPAR aggregate tax items
P_AU_STRPBASGLBAL	COMPOSITE	AU BAS GL Balance
P_AU_STRPBASITEM	COMPOSITE	AU BAS Document Selection
P_AU_STRPTPARACCOUNTINGDOCS	COMPOSITE	TPAR Docs with Gross and Tax Amount Per Doc.
P_AU_STRPTPARAGGRGTAXLINEITEMS	COMPOSITE	Aggregrated Tax Items Per Accounting Doc
P_AU_STRPTPARFULLYPAIDINVCDOC	COMPOSITE	Fully Cleared Documents
P_AU_STRPTPARMINIMUMTAXLINEITM	COMPOSITE	AU TPAR Minimun Tax Line Item
P_AU_STRPTPARPRTLYPAIDINVCDOC	COMPOSITE	Partially Cleared Documents
P_AU_STRPTPARSUPLRACCTGDOCITM	COMPOSITE	Union of Fully and Partially Cleared Documents
P_AU_STRPTPARTAXLINEITEMS	COMPOSITE	Tax Items of TPAR Accounting Docs
P_BADDEBTRESERVE1	COMPOSITE	Bad Debt Reserve Adequacy And Overdue Receivables
P_BADDEBTRESERVE2	COMPOSITE	Bad Debt Reserve Adequacy Without Overdue Receivables
P_BADDEBTRESERVE3	COMPOSITE	Bad Debt Reserve Adequacy Sum And Overdue Receivables Sum
P_BADDEBTRESERVEBP	COMPOSITE	Bad Debt Reserve Adequacy Business Partners
P_BADDEBTRESERVECUSTOMERS	COMPOSITE	Bad Debt Reserve Adequacy Customers
P_BADDEBTRESERVECUSTOMERS1	COMPOSITE	Bad Debt Reserve Adequacy Customers
P_BADDEBTRESERVEDOCS	COMPOSITE	Bad Debt Reserve Adequacy Sum per Document
P_BADDEBTRESERVEITEMS	COMPOSITE	Bad Debt Reserve Adequacy Reserve Items
P_BADDEBTRESERVESUM	COMPOSITE	Bad Debt Reserve Adequacy Sum of Reserve Items
P_BESTPOSSIBLEDAYSSLSOUTSTDG01	COMPOSITE	Best Possible DSO
P_BESTPOSSIBLEDAYSSLSOUTSTDG02	COMPOSITE	Best Possible DSO
P_BESTPOSSIBLEDAYSSLSOUTSTDG03	COMPOSITE	Best Possible DSO
P_BESTPOSSIBLEDAYSSLSOUTSTDG04	COMPOSITE	Best Possible DSO
P_BESTPOSSIBLEDAYSSLSOUTSTDG05	COMPOSITE	Best Possible DSO
P_BE_STRPNOTRPTDWHLDGTAXITEM	COMPOSITE	Non Reported document for Statutory Reporting of Belgium
P_BE_STRPRPTDWHLDGTAXITEM	COMPOSITE	Reported document for Statutory Reporting for Belgium
P_BILLINGDOCUMENTSFORPROJECTS	COMPOSITE	Billing Receivables – Billing generated in Projects
P_BOEDPEXCLUDE_GLO	COMPOSITE	Down payment with BoE Withholding Tax View
P_BOPACCTGDOCANLYS	COMPOSITE	Analysis for BOP Accounting Documents
P_BOPACCTGDOCANLYS0	COMPOSITE	Auxiliary Analysis for BOP Accounting Documents
P_BOPACCTGDOCANLYS1	COMPOSITE	Auxiliary Analysis for BOP Accounting Documents
P_BOPACCTGDOCANLYS2	COMPOSITE	Auxiliary Analysis for BOP Accounting Documents
P_CALCULATEDALLWNCBP	COMPOSITE	Calculated allowance documents with ref. to bus.partners
P_CALCULATEDALLWNCCUSTOMERS	COMPOSITE	Calculated Allowance documents with ref. to customers
P_CALCULATEDALLWNCCUSTOMERS1	COMPOSITE	Calculated Allowance documents with ref. to customers
P_CALCULATEDALLWNCDOCUMENTS	COMPOSITE	Calculated Allowance sum per document
P_CALCULATEDALLWNCITEMS	COMPOSITE	Calculated Allowance document items
P_CALCULATEDALLWNCSUM	COMPOSITE	Sum of Calculated Allowance documents per CompCode and Cust.
P_CN_CADEACCTGDOCPAYABLEITEM	COMPOSITE	CADE-Acctg Doc Payable Item P View
P_CN_CADEACCTGDOCRBLITEM	COMPOSITE	CADE-Acctg Doc Receivable Item P view
P_COLLECTIONSINVOICENOTE	COMPOSITE	Collections Invoice Note
P_COLLMGMTRBLSITMFORKEYDTE	COMPOSITE	Collection Management Receivables items for key date
P_COLLSACCTDOC	COMPOSITE	Collections Accounting Documents
P_COLLSACCTDOCAGED	COMPOSITE	Collections Acct. Doc. Aged
P_COLLSACCTDOCINSTRCRCY	COMPOSITE	Collections Acct. Doc in Strat. Curr
P_COLLSPROMISETOPAYINVOICE	COMPOSITE	Promise To Pay Invoice
P_COUNTCOUNTRY	COMPOSITE	Private view to count no of countries
P_COUNTOFSAMETAXCODELINES	COMPOSITE	Count number of Lines with same TaxCode
P_CREDITACCOUNTDATA	COMPOSITE	Credit Account Data
P_CREDITACCOUNTDATA2	COMPOSITE	Credit Account Data 2
P_CREDITACCOUNTDATA3	COMPOSITE	Credit Account Data 3
P_CREDITACCOUNTDATA4	COMPOSITE	Credit Account Data 4
P_CREDITACCOUNTDATA5	COMPOSITE	Credit Account Data 5
P_CREDITLIMITUTILIZATION	COMPOSITE	Customer Credit Utilization
P_CREDITLIMITUTILIZATIONBSEG	COMPOSITE	Customer Credit Utilization BSEG
P_CREDITLIMITUTILIZATIONBSEG1	COMPOSITE	Credit Limit Utilization BSEG 1
P_CREDITLIMITUTILIZATIONBSEG2	COMPOSITE	Credit Limit Utilization BSEG 2
P_CREDITLIMITUTILIZATIONUNION	COMPOSITE	Credit Limit Utilization UNION
P_CREDITLIMITUTILIZATIONUNION1	COMPOSITE	Credit Limit Utilization UNION 1
P_CREDITMANAGEMENTPARTNER2	COMPOSITE	second calculation
P_CREDITMANAGEMENTPARTNER3	COMPOSITE	third calculation
P_CREXPFI	COMPOSITE	FI Credit Exposure
P_CREXPFIMAIN	COMPOSITE	FI Credit Exposure – Main Segment
P_CREXPFISUM	COMPOSITE	FI Credit Exposure Sum
P_CREXPFISUMMAIN	COMPOSITE	FI Sum Credit Exposure – Main Segment
P_CREXPSUM	COMPOSITE	Credit Exposure Sum
P_CREXPSUMALL	COMPOSITE	Total Exposure Summarized
P_CREXPSUMALLH	COMPOSITE	Total Exposure Summarized incl Hierarch
P_CREXPSUMMAIN	COMPOSITE	Credit Exposure Sum – Main Segment
P_CUSTJRNLENTROVRDRBLSBADDBT	COMPOSITE	Bad Debt Reserve Adequacy Journal Entries Union
P_CUSTOMERVENDORLINEITEM	COMPOSITE	Customer Vendor Line Item
P_CUSTOMERVENDORLINEITEM1	COMPOSITE	Customer Vendor Line Item
P_CUSTOVERDUERECEIVABLESGRP	COMPOSITE	DAV – Customer Overdue Receivables documents grouped
P_CUSTOVERDUERECEIVABLESITEMS	COMPOSITE	DAV – Customer Overdue Receivables doc.items
P_CUSTOVERDUERECEIVABLESITEMS1	COMPOSITE	DAV – Customer Overdue Receivables document items
P_CUSTOVERDUERECEIVABLESITEMS2	COMPOSITE	DAV – Customer Overdue Receivables doc.items (curr.conv.)
P_CUSTOVERDUERECEIVABLESITEMS3	COMPOSITE	DAV – Customer Overdue Receivables doc.items (grouped)
P_CUSTVENDLINEITEMFINAL	COMPOSITE	Customer Vendor line with min item
P_CZ_STRPTAXITEM	COMPOSITE	Czech VAT Tax Items
P_DAYSPYBLOUTSTANDING03	COMPOSITE	Union of Payables and Purchases for DPO app
P_DAYSPYBLOUTSTANDING04	COMPOSITE	DPO app
P_DAYSPYBLOUTSTANDINGPURS00	COMPOSITE	Purchases01 for DPO app
P_DAYSPYBLOUTSTANDINGPURS01	COMPOSITE	Purchases01 for DPO app
P_DAYSPYBLOUTSTANDINGPURS02	COMPOSITE	Purchases02 for DPO app
P_DAYSPYBLOUTSTANDINGPURS03	COMPOSITE	Purchases03 for DPO app
P_DAYSPYBLOUTSTANDINGPURS04	COMPOSITE	Purchases04 for DPO app
P_DAYSPYBLOUTSTANDINGPURS05	COMPOSITE	Purchases05 for DPO app
P_DAYSPYBLOUTSTANDINGPURS06	COMPOSITE	Purchases06 for DPO app
P_DAYSPYBLOUTSTANDINGPYBLS00	COMPOSITE	Payables00 for DPO app
P_DAYSPYBLOUTSTANDINGPYBLS000	COMPOSITE	Payables000 for DPO app
P_DAYSPYBLOUTSTANDINGPYBLS01	COMPOSITE	Payables01 for DPO app
P_DAYSPYBLOUTSTANDINGPYBLS02	COMPOSITE	Payables02 for DPO app
P_DAYSPYBLOUTSTANDINGPYBLS03	COMPOSITE	Payables03 for DPO app
P_DAYSPYBLOUTSTANDINGPYBLS04	COMPOSITE	Payables04 for DPO app
P_DAYSPYBLOUTSTANDINGPYBLS05	COMPOSITE	Payables05 for DPO app
P_DAYSPYBLOUTSTANDINGPYBLS06	COMPOSITE	Payables06 for DPO app
P_DAYSSALESOUTSTANDING03	COMPOSITE	DSO for SMB 03
P_DAYSSALESOUTSTANDING04	COMPOSITE	DSO for SMB 04
P_DAYSSALESOUTSTANDING1	COMPOSITE	Days Sales Outstanding Smart Business App 1
P_DAYSSALESOUTSTANDING10	COMPOSITE	Days Sales Outstanding Smart Business App 10
P_DAYSSALESOUTSTANDING11	COMPOSITE	Days Sales Outstanding Smart Business App 11
P_DAYSSALESOUTSTANDING12	COMPOSITE	Days Sales Outstanding Smart Business App 12
P_DAYSSALESOUTSTANDING13	COMPOSITE	Days Sales Outstanding Smart Business App 13
P_DAYSSALESOUTSTANDING2	COMPOSITE	Days Sales Outstanding Smart Business App 2
P_DAYSSALESOUTSTANDING3	COMPOSITE	Days Sales Outstanding Smart Business App 1
P_DAYSSALESOUTSTANDING4	COMPOSITE	Days Sales Outstanding Smart Business App 4
P_DAYSSALESOUTSTANDINGRBLS01	COMPOSITE	DSO for SMB Receivables 01
P_DAYSSALESOUTSTANDINGRBLS02	COMPOSITE	DSO for SMB Receivables 02
P_DAYSSALESOUTSTANDINGRBLS03	COMPOSITE	DSO for SMB Receivables 03
P_DAYSSALESOUTSTANDINGRBLS04	COMPOSITE	DSO for SMB Receivables 04
P_DAYSSALESOUTSTANDINGRBLS05	COMPOSITE	DSO for SMB Receivables 05
P_DAYSSALESOUTSTANDINGRBLS06	COMPOSITE	DSO for SMB Receivables 06
P_DAYSSALESOUTSTANDINGSALES01	COMPOSITE	DSO for SMB Sales 01
P_DAYSSALESOUTSTANDINGSALES02	COMPOSITE	DSO for SMB Sales 02
P_DAYSSALESOUTSTANDINGSALES03	COMPOSITE	DSO for SMB Sales 03
P_DAYSSALESOUTSTANDINGSALES04	COMPOSITE	DSO for SMB Sales 04
P_DAYSSALESOUTSTANDINGSALES05	COMPOSITE	DSO for SMB Sales 05
P_DAYSSALESOUTSTANDINGSALES06	COMPOSITE	DSO for SMB Sales 06
P_DBTFLACCTSVALN1	COMPOSITE	DAV overdue receivable and allowance documents
P_DBTFLACCTSVALN2	COMPOSITE	DAV allowance documents without overdue receivable documents
P_DBTFLACCTSVALN3	COMPOSITE	DAV sum of overdue receivable and allowance documents
P_DBTFLACCTSVALNALLWNCDOC1	COMPOSITE	DAV – Allowance Document Calculations
P_DBTFLACCTSVALNCUSTDOCUMENTS	COMPOSITE	DAV Customers Journal Entries
P_DEBITOPENITEMFORSITUATION	COMPOSITE	List of Debit Open Items used in Situation Framework check
P_DEBTORCREDITORRBLSPYBLSITEM	COMPOSITE	Debtor Creditor Receivables Payables Item
P_DPWITHBOE_GLO	COMPOSITE	Down payment with BoE Withholding Tax View
P_DUNNINGLEVELDISTRIBUTION	COMPOSITE	Smart Business App Dunning Level Distribution
P_EG_STRPTAXITEM	COMPOSITE	Tax Item view for Egypt Statutory Reporting
P_EG_STRPTAXITEMBOX	COMPOSITE	Egypt VAT Box Level Reporting
P_ENGAGEMENTPROJACTUALBYPERD	COMPOSITE	Engagement Project Actuals By Period
P_ENGAGEMENTPROJACTUALSBYPERD	COMPOSITE	Engagement Project Actuals By Period
P_ENGAGEMENTPROJPLANACTUALCOST	COMPOSITE	Engagement Project Plan and Actual Cost
P_ENGAGEMENTPROJPLNACTLCOST	COMPOSITE	Engagement Project Plan and Actual Cost
P_ENGMNTPROJACTCOSTANDREVN	COMPOSITE	Engagement Project Actual Cost Revenue
P_ENGMNTPROJADDLRESOURCES	COMPOSITE	Additional Resources
P_ENGMNTPROJBILLGANDRBLS	COMPOSITE	Billing Receivables – UNION of Sales, Billing, Acc Doc
P_ENGMNTPROJBILLGANDRBLSANLYS	COMPOSITE	Billing Receivables – Analysis View w/ Time Intervals
P_ENGMNTPROJCOMMLANLYSDATA	COMPOSITE	Engagement Project Commercial Analysis Data
P_ENGMNTPROJCOSTUPTOCURMONTH	COMPOSITE	Engagement Project Cost Upto Current Month
P_ENGMNTPROJPLNACTLCOSTAGGRGN	COMPOSITE	Engagement Project Plan Actual Cost Aggregation
P_ENGMNTPROJPLNACTLEXPENSE	COMPOSITE	Engagement Project WP Plan Actual Expense
P_ENGMNTPROJSALESPLANACTUAL	COMPOSITE	Engagement Project Sales Plan & Actual Data
P_ENGMNTPROJSLSPLNACTLREVNDATA	COMPOSITE	Engagement Proj Sales Revenue Data
P_ENGMNTPROJSLSREVNDATAAGGRGN	COMPOSITE	Engagement Proj Sales Revenue Aggregation
P_ENGMNTPROJWRKPCKGACTL	COMPOSITE	Engagement Project Work Package Actual
P_ENGMNTPROJWRKPCKGPLANACTUAL	COMPOSITE	Engagement Project Work Package Plan Actual
P_ENGMTPROJACTREVENUE	COMPOSITE	Enagement Project Actual Revenu
P_ENGMTPROJACTUALS	COMPOSITE	Project Actuals
P_ENGMTPROJECTACTREVENUE	COMPOSITE	Engagement Project Actual Revenue
P_ENGMTPROJECTACTUALS	COMPOSITE	Engagement Project Actuals
P_ENGMTPROJPLNEXP	COMPOSITE	Engagement Project Plan Expense Aggregator
P_ENGMTPROJSALESACTUALBYPERD	COMPOSITE	Engagement Project Actual Sales By Period
P_ENGMTPROJWRKPCKGACTLBYPERD	COMPOSITE	Engagement Project Work Package Actual By Period
P_ENGMTPROJWRKPKGACTBYPERDWEMP	COMPOSITE	Actuals by period aggrgated in Emp
P_ENGMTPROJWRKPKGPLNACTWITHEMP	COMPOSITE	Plan Actual with period
P_ERPACTUALWIP	COMPOSITE	ERP acenario Actuals and WIP
P_ES_STRPVATRETTAXITEM	COMPOSITE	Tax Items for Statutory Reporting Modelo 303 Spain Cube
P_ES_STRPVATRETTAXITEM10	COMPOSITE	Tax Items for Statutory Reporting Modelo 303 Spain Cube
P_ES_TAXRETURNBOXDOCSEL	COMPOSITE	ATR enabled Tax Items for M303 Spain (document selection)
P_FIRSTDBTRCRDTRRBLSPYBLMINITM	COMPOSITE	Customer Vendor Minimum Line item
P_FIRSTDBTRCRDTRRBLSPYBLSITEM	COMPOSITE	First Vendor or Customer Accounting Document Item
P_FR_STRPNOTRPTDWHLDGTAXITEM	COMPOSITE	Non Reported document for Statutory Rep of WHLD for France
P_FR_STRPRPTDWHLDGTAXITEM	COMPOSITE	Reported document for Statutory Reporting of WHLD for France
P_FUTUREACCOUNTSRECEIVABLES1	COMPOSITE	Future Accounts Receivables Smart Business App 1
P_FUTUREACCOUNTSRECEIVABLES2	COMPOSITE	Future Accounts Receivables Smart Business App 2
P_FUTUREACCOUNTSRECEIVABLES3	COMPOSITE	Future Accounts Receivables Smart Business App 3
P_FUTUREACCOUNTSRECEIVABLES3A	COMPOSITE	Future Accounts Receivables Smart Business App 3
P_FUTUREACCOUNTSRECEIVABLES4	COMPOSITE	Future Accounts Receivables Smart Business App 4
P_FUTUREACCOUNTSRECEIVABLES5	COMPOSITE	Future Accounts Receivables Smart Business App 5
P_GETNONDEDUCTIBLEDOCITEM	COMPOSITE	Private view to obtain Non Deductible Doc Items
P_GLDAYSPYBLOUTSTDGINDRCTOVW	COMPOSITE	GL DPO Indirect Ovw
P_GLDAYSSALESOUTSTANDINGOVW	COMPOSITE	GL DSO Ovw
P_GLOVWJRNLENTRITMTOBEVERIFY01	COMPOSITE	Journal Entries To Be Verified
P_GLOVWJRNLENTRITMTOBEVERIFY02	COMPOSITE	Journal Entries To Be Verified
P_GLOVWJRNLENTRITMTOBEVERIFY03	COMPOSITE	Journal Entries To Be Verified
P_GLOVWJRNLENTRITMTOBEVERIFY04	COMPOSITE	Journal Entries To Be Verified
P_GRIRACCOUNTRECONCILIATION1	COMPOSITE	GR/IR Account Reconciliation Monitor1
P_GRIRACCOUNTRECONCILIATION2	COMPOSITE	GR/IR Account Reconciliation Monitor 2
P_GRIRACCOUNTRECONCILIATION3	COMPOSITE	GR/IR Account Reconciliation Monitor 3
P_GRIRRECONCILIATION	COMPOSITE	GR/IR Reconciliation
P_HU_MMINVOICECONSIGNMENT	COMPOSITE	HU Audit Report: MM invoices for Consignment Process
P_ID_PRICINGELEMENTSGRP	COMPOSITE	Pricing Elements group for ID ACRF Report
P_ID_STRPASSIGNMENT	COMPOSITE	To get Assignment for Indonesia statutory report
P_ID_STRPTAXITEMGROUP	COMPOSITE	Tax Item groups for ID Statutory Report
P_IN_GST_ISRCM	COMPOSITE	To Identify RCM Tax Items
P_IN_GST_TAXITEMRATE	COMPOSITE	Private View to Get Tax Item Rate
P_JOURNALENTRYHISTORY	COMPOSITE	Journal Entry History Export as CDS Service
P_JOURNALENTRYITEMHISTORY	COMPOSITE	Change History Line Item Entry View
P_JOURNALITEMCFINDOCHIST	COMPOSITE	SAFT Journal Item CFin Doc History
P_JP_LASTVNDRINVCINFO	COMPOSITE	Private View, Last Vendor Invoice for Japan White Returns
P_JP_LASTVNDRINVCPAYTINFO	COMPOSITE	Private View, Last Vendor Inv, Payment Japan White Returns
P_JP_LASTVNDRPAYTINFO	COMPOSITE	Private View, Last Vendor Payment for Japan White Returns
P_JRNLENTRITMTOBOPFORMITM	COMPOSITE	Journal Entry Item To BOP Form Item
P_JRNLENTRITMTOBOPFORMITM12	COMPOSITE	Journal Entry Item To BOP Form Item (Helper)
P_JRNLENTRITMTOBOPFORMITM13	COMPOSITE	Journal Entry Item To BOP Form Item (Helper)
P_JRNLENTRITMTOBOPFORMITM21	COMPOSITE	Journal Entry Item To BOP Form Item (Helper)
P_JRNLENTRITMTOBOPFORMITM31	COMPOSITE	Journal Entry Item To BOP Form Item (Helper)
P_JRNLENTRITMTOBOPFORMITM32	COMPOSITE	Journal Entry Item To BOP Form Item (Helper)
P_KR_STRPNOTRPTDITEM	COMPOSITE	Not Reported Tax Items for Korean VAT
P_KR_VATINVOICEITEM	COMPOSITE	KR VAT Item Information
P_KR_WHLDGINHABITANTTXITM	COMPOSITE	Inhaitant tax line details for Korea
P_KZ_DSVATRETFORIEGNDOC	COMPOSITE	Data selection for Section 5
P_KZ_DSVATRETFORIEGNDOC1	COMPOSITE	Data selection sec 5 with prev
P_KZ_DSVATRETFORIEGNDOCRENEW	COMPOSITE	Data selection for old VAT KZ Return
P_KZ_DSVATRETFORIEGNDOCRENEW1	COMPOSITE	Data selection for old VAT KZ Return 1
P_KZ_DSVATRETINDOC	COMPOSITE	Data selection for section 8
P_KZ_DSVATRETINDOC1	COMPOSITE	Data sselection for paper customer invoices
P_KZ_DSVATRETOUTDOC	COMPOSITE	Data selection for section 7
P_KZ_DSVATRETOUTDOC1	COMPOSITE	Data selction for ssection 7
P_KZ_DSVATRETURN	COMPOSITE	Data selection for all sections
P_KZ_DSVATRETURNFINAL	COMPOSITE	Data selection for KZ VAT with Corrections
P_KZ_VATRERINITIALSECTIONTOT	COMPOSITE	Initial section totals
P_KZ_VATRETDEDUCTDOC	COMPOSITE	Selection for section 9
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_VATRETOUTDOC	COMPOSITE	Selection for outgoing documents
P_KZ_VATRETOUTDOC1	COMPOSITE	Outgoing invoices view
P_KZ_VATRETOUTDOC2	COMPOSITE	Outgoing invoices view
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_VATRETSECTION2PREVIEW	COMPOSITE	Section 2: Preview
P_KZ_VATRETSECTION2SUBTOTALS1	COMPOSITE	Section 2: Calculate subtotals
P_KZ_VATRETSECTION2TOTALS	COMPOSITE	Main totals for section 2
P_KZ_VATRETSECTION4PREVIEW	COMPOSITE	Section 4: Preview
P_KZ_VATRETSECTION4SUBTOTALS1	COMPOSITE	Section 4: Calculate subtotals
P_KZ_VATRETSECTION4TOTALS	COMPOSITE	Main totals for section 4
P_KZ_VATRETSECTION6PREVIEW	COMPOSITE	Section 6: Preview
P_KZ_VATRETSECTION6SUBTOTALS1	COMPOSITE	Section 6: Calculate subtotals
P_KZ_VATRETSECTION6TOTALS	COMPOSITE	Main totals for section 6
P_KZ_VATRETSECTION9SUBTOTALS1	COMPOSITE	Subtotals for section 9
P_KZ_VATRETSECTION9SUBTOTALS2	COMPOSITE	Subtotals for section 9
P_KZ_VATRETURNFOREIGN1	COMPOSITE	Selection for main ssections 0,1,2,4,6(1)
P_KZ_VATRETURNINITIALSECTION	COMPOSITE	KZ VAT Initial Section
P_KZ_VATRETURNINITSECIMPORT	COMPOSITE	for line 16 of section 0
P_KZ_VATRETURNINITSECIMPORT1	COMPOSITE	for line 16 of section 0 final view
P_KZ_VATRETURNMAINSECTION	COMPOSITE	Selection for Main Section
P_KZ_VATRETURNMAINSECTION_RND	COMPOSITE	Selection for Main Section
P_KZ_VATRETURNSECTION	COMPOSITE	Selection for main ssections 0,1,2,4,6
P_KZ_VATRETURNSECTION1	COMPOSITE	Selection for main ssections 0,1,2,4,6(1)
P_KZ_VATRETURNSECTION2	COMPOSITE	Selection for main ssections part 2
P_KZ_VATRETURNSECTION3	COMPOSITE	Selection for main sectionss part 3
P_KZ_VATRETURNSECTION3_RND	COMPOSITE	Selection for main sectionss part 3
P_LSTMIEXTERNALDOCUMENTS	COMPOSITE	Last Mile External Documents
P_LSTMIEXTERNALDOCUMENTSENHCD	COMPOSITE	Lst Mi Rte Vst Ext Doc Completion Status
P_LSTMIFIACCTGDOCITMBYDOCUMENT	COMPOSITE	Last Mile FI Accounting Item by Document
P_LSTMIRTEDOCSEXTDOCCLRGSTATUS	COMPOSITE	Collected Payments Visit Inv Hier Data
P_LSTMIRTEDOCSNODERELATION	COMPOSITE	Collected Payments Directory
P_LSTMIRTEDOCSROUTEVISIT	COMPOSITE	Last Mile Distribution Route Visits
P_LSTMIRTEDOCSVISITWSTATUS	COMPOSITE	Last Mile Distribution Route Visits
P_LSTMIRTEEXTDOCUNCOMPLTNSTS	COMPOSITE	Lst Mi Rte Ext Doc Uncompletion Status
P_LSTMISETTLMOVWVISITWDOCSTS	COMPOSITE	Last Mile Distribution Route Visits
P_LSTMISETTLMTOVWUNCMPLTDDOCS	COMPOSITE	Last Mile Settlmt Ovw Visit Uncmpltd Doc
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_MPODUEVENPAY	COMPOSITE	Calculate Overdue Vendor Payment
P_MSTRPROJACTLCOSTQTY	COMPOSITE	Actuals for Master Project
P_MSTRPROJACTUALREVCOST	COMPOSITE	Master Project Actual
P_MSTRPROJACTUALS	COMPOSITE	Master Project Actuals
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_MSTRPROJHIERACTLCOSTREV	COMPOSITE	Master Project Actual Cost and revenue
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_MSTRPROJSTRUCTELMNTACTUALS	COMPOSITE	Master Project actuals for no SKF posting
P_MX_FINSTMNTWTHTRIALBALANCE	COMPOSITE	Financial Statement with Trial Balances
P_MX_JRNLENTRAGGREGATEDDETAILS	COMPOSITE	Mexico Journal Entry Aggregated Details
P_MX_JRNLENTRAGGREGATEDDETS2	COMPOSITE	Mexico Journal Entry Aggregated Details
P_MY_BILLINGDOCITMWTHTAXAMT	COMPOSITE	Billing Document Item with Tax Amount for MY GAF
P_MY_CREDITMEMO	COMPOSITE	Private view for Credit memo items
P_MY_GAFSTRPTAXITEM	COMPOSITE	Tax Item for MY GAF
P_MY_JOURNALENTRYITEM	COMPOSITE	Journal Entry Item for MY GAF
P_MY_STRPTAXITEMWITHPRODUCT	COMPOSITE	Statutory Tax Item with Product
P_MY_STRPTAXITEMWOPRODUCT	COMPOSITE	Statutory Tax Item w/o Product Line
P_MY_STRPTXITMWITHORIGLDOC	COMPOSITE	Statutory Tax Item with Original Document
P_MY_SUPPLIERINVOICEWITHTAX	COMPOSITE	Supplier Invoice with Tax for MY
P_MY_TXITMWITHSLSDEDUCTIONAMT	COMPOSITE	Tax Item with Sales Deduction Amount
P_MY_TXITMWITHSLSDEDUCTIONPROD	COMPOSITE	Tax Item with Sales Deduction Product
P_NL_SAFTGOODSMOVDOC	COMPOSITE	SAFT NL Goods Movement Doc
P_NO_SAFTCUSTADDR	COMPOSITE	SAFT NO Customer Address Max
P_NO_SAFTCUSTMAX	COMPOSITE	SAFT NO Customer Max
P_NO_SAFTJOURNALITEMTAXABS	COMPOSITE	SAFT NO Tax Absolute Value
P_NO_SAFTSUPADDR	COMPOSITE	SAFT NO Supplier Address Max
P_NO_SAFTSUPMAX	COMPOSITE	SAFT NO Supplier Max
P_NO_SAFTTAXRATIOAFTERROUNDING	COMPOSITE	SAFT No Tax Ratio After Round
P_NO_SAFTTAXRATIOCALCULATION	COMPOSITE	SAFT NO Get Sum Tax Ratio
P_NO_SAFTTAXRATIOROUNDING	COMPOSITE	SAFT NO Tax Ratio Rounding
P_NO_SAFTTAXRATIOSUM	COMPOSITE	SAFT NO Tax Ratio Sum
P_ONCEPARKEDACCTGDOCCHGDOC	COMPOSITE	Once Parked Accounting Documents Change Log
P_OPENACCOUNTSRECEIVABLES	COMPOSITE	Open Accounts Receivables for Smart Business Apps
P_OPENACCOUNTSRECEIVABLES1	COMPOSITE	Open Accounts Receivables for Smart Business Apps 1
P_OPENACCOUNTSRECEIVABLES2	COMPOSITE	Open Accounts Receivables for Smart Business Apps 2
P_OPENACCOUNTSRECEIVABLES3	COMPOSITE	Open Accounts Receivables for Smart Business Apps 3
P_OPERATIONALACCTGDOCBROWSER	COMPOSITE	P_OperationalAcctgDocBrowser
P_OPLACCTGDOCITEMCREDITSUM	COMPOSITE	Sum of S-Amounts
P_OPLACCTGDOCITEMDEBITSUM	COMPOSITE	Sum of S-Amounts
P_OVERDUEACCOUNTSRECEIVABLES	COMPOSITE	Overdue Accounts Receivables Pseudo Cube
P_OVERDUEACCOUNTSRECEIVABLES1	COMPOSITE	Overdue Accounts Receivables Smart Business App 1
P_OVERDUEACCOUNTSRECEIVABLES1A	COMPOSITE	Overdue Accounts Receivables Smart Business App 1a
P_OVERDUEACCOUNTSRECEIVABLES2	COMPOSITE	Overdue Accounts Receivables Smart Business App 2
P_OVERDUEACCOUNTSRECEIVABLES3	COMPOSITE	Overdue Accounts Receivables Smart Business App 3
P_OVERDUEACCOUNTSRECEIVABLES3A	COMPOSITE	Overdue Accounts Receivables
P_OVERDUEACCOUNTSRECEIVABLES4	COMPOSITE	Overdue Accounts Receivables Smart Business App 4
P_OVERDUEACCOUNTSRECEIVABLES5	COMPOSITE	Overdue Accounts Receivables Smart Business App 5
P_OVERDUEACCOUNTSRECEIVABLES5A	COMPOSITE	Overdue Accounts Receivables Smart Business App 5 A
P_OVERDUEAROVW	COMPOSITE	P_ view for C_ARBreakdown
P_OVERDUERECEIVABLESGRP	COMPOSITE	Bad Debt Reserve Adequacy Overdue Receivables Grouped
P_OVERDUERECEIVABLESINDISPUTE	COMPOSITE	Overdue Receivables In Dispute
P_OVERDUERECEIVABLESINDISPUTE1	COMPOSITE	Overdue Receivables In Dispute
P_OVERDUERECEIVABLESINDISPUTE2	COMPOSITE	Overdue Receivables In Dispute
P_OVERDUERECEIVABLESITEMS	COMPOSITE	Bad Debt Reserve Adequacy Overdue Receivables Items
P_OVERDUERECEIVABLESITEMS1	COMPOSITE	Bad Debt Reserve Adequacy Overdue Receivables Items Filtered
P_OVERDUERECEIVABLESITEMS2	COMPOSITE	Bad Debt Reserve Adequacy Overdue Receivables Items CC
P_OVERDUERECEIVABLESITEMS3	COMPOSITE	Bad Debt Reserve Adequacy Overdue Receivables Items Grouped
P_PAYMENTADVICEITEM	COMPOSITE	Payment Advice Item
P_PAYMENTADVICESUBITEM	COMPOSITE	Payment Advice Subitem
P_PAYMENTRECEIPTRELATEDDOC	COMPOSITE	Payment Receipt Related Acctg Documents
P_PAYMENTRECEIPTRELATEDDOC1	COMPOSITE	Payment Receipt Accounting Document
P_PAYREQNAMOUNT	COMPOSITE	Get the amount of reference document
P_PAYREQNAMOUNT02	COMPOSITE	Private view for getting the amount of reference document
P_PAYREQNINVOICEREMAINAMOUNT	COMPOSITE	Get invoice remaining amount
P_PAYREQNLINEITEMS	COMPOSITE	Private view for pay reqn line items
P_PAYREQNSUPLRCUSTLINEITEM	COMPOSITE	Suplr and Cust invoice for requisition
P_PAYREQNSUPLRCUSTPAIDITEM	COMPOSITE	Vendor Invoice paid amount
P_PAYTRECEIPTJOURNALENTRY	COMPOSITE	Payment Receipt Journal Entry
P_PH_ASSETDOCITEM	COMPOSITE	Collecting Asset Item for Phillipine VAT
P_PH_ATCITEM	COMPOSITE	For PH 2550M ATC Items
P_PH_ATCSUMITEM	COMPOSITE	for getting atc summary item
P_PH_CAPITALGOODSITEM	COMPOSITE	Collecting Capital Goods Item For Phillipine
P_PH_CASCASHITEM	COMPOSITE	CAS Cash Item
P_PH_CLEARINGDOCTAXAMOUNT	COMPOSITE	PH Payment Receipt Clearing Doc Tax
P_PH_CLEARINGDOCTAXINFO	COMPOSITE	PH Payment Receipt Clearing Doc
P_PH_DISCOUNTTAXITEMS	COMPOSITE	Calculation of Discount Tax Items
P_PH_DOCUMENTWITHTAXINFO	COMPOSITE	PH Payment Receipt Document Item with Tax Info
P_PH_DOCWITHGROUPAMOUNT	COMPOSITE	Payment Receipt Doc With Group Amount
P_PH_EXCD1PMTAXITEM	COMPOSITE	Asset Tax Item Exceeding 1PM for PH VAT
P_PH_EXCD1PMTAXITEM1	COMPOSITE	Calculate passed month for PH VAT Asset
P_PH_EXCD1PMTAXITEM2	COMPOSITE	Calculation life for PH Tax Item exceeding 1PM
P_PH_EXCD1PMTAXITEM3	COMPOSITE	Calculation life for PH Tax Item exceeding 1PM
P_PH_EXCD1PMTAXITEM4	COMPOSITE	Calculation Amount for PH Tax Item exceeding 1PM
P_PH_INPUTTAXALLOCATION	COMPOSITE	Calculate Input Tax Allocation
P_PH_MONTHEXCEEDING1PM	COMPOSITE	Determine the period which exceeding 1PM for PH VAT
P_PH_MONTHNOTEXCEEDING1PM	COMPOSITE	Determine the period which not exceeding 1PM for PH VAT
P_PH_NOTEXCD1PMTAXITEM	COMPOSITE	Schedule 2 for PH VAT
P_PH_PAYMENTRECEIPTTAXITEM	COMPOSITE	PH Payment Receipt Tax Items
P_PH_PAYTCLRDRECEIVABLEPYBLITM	COMPOSITE	Payment Cleared Receivable Payable Item
P_PH_PAYTCLRDRECVPYBLHEADER	COMPOSITE	Payment Cleared Receivable Payable Header
P_PH_PAYTOPNRECEIVABLEPYBLITM	COMPOSITE	Payment Open Receivable Payable Item
P_PH_PAYTRECEIVABLEPYBLITM	COMPOSITE	Payment Receivable Payable Item
P_PH_PRDOCUMENTINFO	COMPOSITE	Payment Receipt Doc Information
P_PH_PRGROUPTAXITEM	COMPOSITE	Payment Receipt Group Tax Item
P_PH_SALESPURCHASESSUMMARYITEM	COMPOSITE	PH Sales Purchase Summary
P_PH_STRPNOTRPTDWHLDGTAXITEM	COMPOSITE	Non Reported document for Statutory Reporting of Philippines
P_PH_STRPRPTDWHLDGTAXITEM	COMPOSITE	Reported document for Statutory Reporting for Philippines
P_PH_STRPTAXITEMQ	COMPOSITE	Tax Item Statutory Reporting for PH
P_PH_STRPTAXITEMS	COMPOSITE	tax Items with discounts
P_PH_SUPLRCUSTJOURNALAMOUNT	COMPOSITE	PH CAS Supplier Customer Journal Amount
P_PH_SUPLRCUSTJRNLTAXAMOUNT	COMPOSITE	PH CAS Supplier Customer Tax Amount
P_PL_SAFTACCTGDOCINVOICEBASIC	COMPOSITE	SAF-T PL Accounting Document Invoice
P_PL_SAFTACCTGINVOICEITEM	COMPOSITE	SAF-T PL Accounting Invoice Item
P_PL_SAFTCANCACCTGINVOICE	COMPOSITE	SAF-T PL Accounting Canceled Invoices
P_PL_SAFTINVOICEHEADERBASIC	COMPOSITE	SAF-T PL: Invoice Header Basic Data
P_PL_SAFTINVOICETAX	COMPOSITE	SAF-T PL Invoice Taxes
P_PL_SAFTSALESINVITEM	COMPOSITE	SAF-T PL Sales Invoice Item
P_PL_SAFTTAXITEMBASIC	COMPOSITE	SAF-T PL Tax Item Basic
P_PT_SAFTCUSTADDR	COMPOSITE	Get Cust addr max
P_PT_SAFTCUSTMAX	COMPOSITE	Get Cust max
P_PT_SAFTDOWNPAYMENTPRODUCT	COMPOSITE	SAF-T PT Get Downpayment products
P_PT_SAFTPAYMENTMECHANISM	COMPOSITE	Private Payment Mechanism
P_PT_SAFTSUPADDR	COMPOSITE	SAF-T Get Supplier addr max
P_PT_SAFTSUPMAX	COMPOSITE	SAF-T Get Supplier max
P_RBLSITMFORKEYDTEDUEPERD	COMPOSITE	Overdue Accounts Receivables Smart Business App
P_RBLSITMFORKEYDTEDUEPERD1	COMPOSITE	Cash Collection Tracker 1
P_RBLSITMFORKEYDTEDUEPERD1A	COMPOSITE	Cash Collection Tracker 1
P_RBLSITMFORKEYDTEDUEPERD2	COMPOSITE	Open Accounts Receivables for Smart Business Apps 2
P_RBLSITMFORKEYDTEDUEPERD3	COMPOSITE	Overdue Accounts Receivables
P_RBLSITMFORKEYDTEDUEPERD3A	COMPOSITE	Open Accounts Receivables for Smart Business Apps 1
P_RBLSITMFORKEYDTEDUEPERD4	COMPOSITE	Overdue Accounts Receivables Smart Business App 4
P_RBLSITMFORKEYDTEDUEPERD4A	COMPOSITE	Open Accounts Receivables for Smart Business Apps 1
P_RBLSITMFORKEYDTEDUEPERD5	COMPOSITE	Overdue Accounts Receivables Pseudo Cube
P_RBLSITMFORKEYDTEDUEPERD5A	COMPOSITE	Open Accounts Receivables for Smart Business Apps 1
P_RBLSITMFORKEYDTEDUEPERD6	COMPOSITE	Overdue Accounts Receivables Pseudo Cube
P_RECEIVABLESITEM	COMPOSITE	Receivables Item with credit segment
P_RECEIVABLESITEM1	COMPOSITE	Receivables Item with credit segment
P_RECEIVABLESITEMHEDGEDAMOUNT	COMPOSITE	Receivables: Hedged Amount in Transaction Currency
P_RECEIVABLESITEMHEDGEDAMOUNT1	COMPOSITE	Receivables: Hedged Amount in Transaction Currency
P_RECURRINGACCTGDOCCHGDOC	COMPOSITE	Recurring Accounting Documents Change Log
P_RETRIEVEMRNVALUES	COMPOSITE	Retrieve MRN Values
P_RU_GTDFROMPOMM	COMPOSITE	FI RU determine GTD from PO or MM docs
P_RU_GTDFROMPOMM1	COMPOSITE	FI RU determine GTD from PO or MM docs 1
P_RU_GTDFROMPOMM7	COMPOSITE	FI RU determine GTD from PO or MM docs 1
P_RU_GTDFROMPOMM7N	COMPOSITE	n
P_RU_GTDFROMPOMMN	COMPOSITE	n
P_RU_GTDFROMSGTXT	COMPOSITE	FI RU determine GTD from BSEG-SGTXT
P_RU_GTDFROMSGTXT1	COMPOSITE	FI RU determine GTD from BSEG-SGTXT
P_RU_GTDFROMSGTXT2	COMPOSITE	FI RU determine GTD from BSEG-SGTXT 2
P_RU_GTDFROMSGTXT2N	COMPOSITE	c
P_RU_MATERIALRECEIPTDATEMM8	COMPOSITE	FI RU get Material Receipt Date: MM
P_RU_MATERIALRECEIPTDATEMM9	COMPOSITE	FI RU get Material Receipt Date: MM
P_RU_MATERIALRECEIPTMM	COMPOSITE	FI RU get Goods Receipt Document by Invoice Document
P_RU_VATSPLEDGERIMCD	COMPOSITE	FI RU GTD determination for S/P Ledger
P_RU_VATSPLEDGERIMCDN	COMPOSITE	xc
P_SAFTACCTDWNPAYPRODUCT	COMPOSITE	SAF-T Get Downpayment Products
P_SAFTJOURNALITEMBP	COMPOSITE	SAFT Journal Item Business Partner
P_SAFTJOURNALITEMTAXABS	COMPOSITE	SAFT Journal item Absolute Tax Amount
P_SAFTJOURNALITEMTAXSUM	COMPOSITE	SAFT Get Sum Journal Line Item Tax
P_SAFTTAXRATIOAFTERROUNDING	COMPOSITE	SAFT Tax Ratio After Rounding
P_SAFTTAXRATIOCALCULATION	COMPOSITE	SAFT Get Sum Tax Ratio
P_SAFTTAXRATIOROUNDING	COMPOSITE	SAFT Get Roundings Tax
P_SAFTTAXRATIOSUM	COMPOSITE	SAFT Get Sum Tax Ratio
P_SAMPLEACCTGDOCCHGDOC	COMPOSITE	Sample Accounting Documents Change Log
P_SG_OPERATIONALACCTGDOCITEM	COMPOSITE	Operational Accounting Document Item
P_SG_SALESPURTRANSLISTSUMMARY	COMPOSITE	SG GST Transaction Listing Summary
P_SG_STRPTAXITEM	COMPOSITE	Tax Item distributed by product
P_SG_STRPTAXITEMBOXCUBE	COMPOSITE	Tax Item with Billing Document
P_SG_STRPTAXITEMBOXCUBE0	COMPOSITE	Tax Item with Original Reference
P_SG_STRPTAXITEMFROMBILLING	COMPOSITE	Tax Item from Billing Document
P_SG_STRPTAXITEMFROMPAYMENT	COMPOSITE	Tax Item from Payment
P_SK_CUSTREFDOCNUMVH	COMPOSITE	SK Customer Reference Document Number
P_SK_STRPCTRLSTMNTDFRRDTXITM	COMPOSITE	SK VAT Control Statement Deffered Tax Item
P_SK_STRPCTRLSTMNTDPRBILLGITM	COMPOSITE	SK VAT Control Statement Down Payment Request Billing Item
P_SK_STRPCTRLSTMNTDWNPAYTITM	COMPOSITE	SK VAT Control Statement Down Payment Item
P_SK_STRPCTRLSTMNTDWNPAYTITM1	COMPOSITE	SK VAT Control Statement Down Payment Item 1
P_SK_STRPCTRLSTMNTLOG	COMPOSITE	SK VAT Control Statement Log
P_SK_STRPCTRLSTMNTLOG1	COMPOSITE	SK VAT Control Statement Log 1
P_SK_STRPCTRLSTMNTLOG2	COMPOSITE	SK VAT Control Statement Log 2
P_SK_STRPCTRLSTMNTREFINVC	COMPOSITE	SK VAT Control Statement Reference Invoice
P_SK_STRPCTRLSTMNTSMTXITM	COMPOSITE	SK VAT Control Statement Summarized Tax Item
P_SK_STRPCTRLSTMNTTXITM	COMPOSITE	SK VAT Control Statement Tax Item
P_SK_VENDREFDOCNUMVH	COMPOSITE	SK Vendor Reference Document Number
P_STRPADVNCRETFORSLSANDPURTX	COMPOSITE	Private view for Advance VAT Return
P_STRPBILLGDOCSUPLRINVCITEM	COMPOSITE	Sales and Purchase Inv Item with Tax for Statutory Reporting
P_STRPCALTAXRETURN	COMPOSITE	Calculated Tax Return Information
P_STRPTAXITEMBOXPA	COMPOSITE	VAT Tax Item box level reporting
P_STRPTAXITMWITHEUTAXCLASS1	COMPOSITE	EU Sales Tax Item View for Statutory Reporting
P_STRPTAXITMWITHEUTAXCLASS2	COMPOSITE	EU Sales tax Item View for Statutory Reporting
P_STRPTAXITMWITHEUTAXCLASS3	COMPOSITE	EU Sales tax Item View for Statutory Reporting
P_STRPTAXITMWITHEUTAXCLASS4	COMPOSITE	EU Sales tax Item View for Statutory Reporting
P_STRPTAXITMWITHEUTAXCLASS5	COMPOSITE	EU Sales tax Item View for Statutory Reporting
P_STRPTAXITMWITHEUTAXCLASS6	COMPOSITE	EU Sales tax Item View for Statutory Reporting
P_STRPTAXITMWITHEUTAXCLASS7	COMPOSITE	EU Sales tax Item View for Statutory Reporting
P_STRPTAXITMWITHEUTAXCLASS8	COMPOSITE	EU Sales tax Item View for Statutory Reporting
P_STRPTAXRETURN	COMPOSITE	Privtate view for Tax Returns
P_STRPTAXRETURNBOX	COMPOSITE	Private view to return Tax Details with TaxBox config
P_STRPWHLDGTAXITEM	COMPOSITE	Withholding Tax Item
P_TAXRECON01	COMPOSITE	build a union of the results
P_TH_CREDITMEMO	COMPOSITE	Private view for Credit memo items
P_TH_SPLITFILE	COMPOSITE	SPLIT FIle
P_TH_STRPAVERAGETAXITEM	COMPOSITE	Calculate average tax values for TH
P_TH_STRPTAXITEMS	COMPOSITE	Private view of Tax Item Statutory Reporting for Thailand
P_TH_STRPTAXPAYMENTITEM	COMPOSITE	For Thailand PP36 Tax Return Report
P_TOTALACCOUNTSRECEIVABLES1	COMPOSITE	Total Accounts Receivables Smart Business App 1
P_TOTALACCOUNTSRECEIVABLES10	COMPOSITE	Total Accounts Receivables Smart Business App 10
P_TOTALACCOUNTSRECEIVABLES11	COMPOSITE	Total Accounts Receivables Smart Business App 11
P_TOTALACCOUNTSRECEIVABLES12	COMPOSITE	Total Accounts Receivables Smart Business App 11
P_TOTALACCOUNTSRECEIVABLES6	COMPOSITE	Total Accounts Receivables Smart Business App 6
P_TOTALACCOUNTSRECEIVABLES7	COMPOSITE	Total Accounts Receivables Smart Business App 7
P_TOTALACCOUNTSRECEIVABLES8	COMPOSITE	Total Accounts Receivables Smart Business App 8
P_TOTALACCOUNTSRECEIVABLES9	COMPOSITE	Total Accounts Receivables Smart Business App 9
P_TR_PURSLSACCDOCDATA	COMPOSITE	Turkey view to fetch Acc Doc Data
P_TR_PURSLSAGGACCDOC	COMPOSITE	AggrTaxbase amt on BP level
P_TW_STRPNOTRPTDITEM	COMPOSITE	Not Reported Tax Items for Taiwan VAT
P_TW_TAXITEM	COMPOSITE	Tax Item Information for TaiWan
P_TW_TAXITEMDELETIONOPTION	COMPOSITE	Tax Item with Deletion Option
P_TW_ZEROTAXITEM	COMPOSITE	Zero Tax Item Information for Taiwan
P_UK_STRPNOTRPTDEUTAXCLASS	COMPOSITE	Not Reported document for Statutory Reporting of ECSL for UK
P_UK_STRPNOTRPTDWHLDGTAXITEM	COMPOSITE	Non Reported document for Statutory Rep of WHLD for UK
P_UK_STRPRPTDEUTAXCLASS	COMPOSITE	Reported documents for Statutory Reporting of ECSL for UK
P_UK_STRPRPTDWHLDGTAXITEM	COMPOSITE	Reported document for Statutory Reporting of WHLD for UK
P_US_STRP1099WHLDGTXITM	COMPOSITE	US 1099 With Item
P_US_STRPWHLDGTAXITEM	COMPOSITE	WIthholding Tax View for US
P_US_WHLDGTXBUSPARTAGGRGDTXITM	COMPOSITE	sgrg
P_US_WHLDGTXCODEAGGRGDFEDERAL	COMPOSITE	ssrg
P_US_WHLDGTXCODEAGGRGDROYALTY	COMPOSITE	sdvsegsr
P_US_WHLDGTXCODEAGGRGDTXITM	COMPOSITE	csdc
P_US_WHLDGTXCODEFEDERALTHLDCHK	COMPOSITE	esgweg
P_US_WHLDGTXCODEROYALTYTHLDCHK	COMPOSITE	vsdf
P_US_WHLDGTXCODETHLDCHECK	COMPOSITE	hgvy
P_US_WHLDGTXREGIONAGGRGDTXITM	COMPOSITE	fef
P_US_WHLDGTXRGNLTHLDCHECK	COMPOSITE	fsefe
P_VP_DUEDAYS	COMPOSITE	Vendor Payment Duedays
P_WHLDGBOE_GLO	COMPOSITE	Bills of Exchange Withholding Tax View
P_WRKPCKGPLNACTLMAPPG	COMPOSITE	Work Package Plan Actual Mapping
P_WRKPCKGPLNACTLMAPPGWRKITM	COMPOSITE	Timesheet mapping for Work Item
P_WRKPCKGPLNACTLMAPPGWRKITMEMP	COMPOSITE	With employee informa
P_WRKPKGACTWEMPAGG	COMPOSITE	Work package actuals with employee aggregation
P_ZA_STRPTAXRETURNBOX	COMPOSITE	Private CDS view for South Africa PDF report
P_ZA_STRPTAXRETURNBOX2	COMPOSITE	Private CDS view for ZA PDF report 2
P_ZA_STRPTAXRETURNBOX3	COMPOSITE	Private CDS view for ZA PDF report 3
P_ZA_STRPTAXRETURNBOX4	COMPOSITE	Private CDS view for ZA PDF report 4
C_ACCDOCITEMOMPARAMDET	CONSUMPTION	Accounting Document Item Parameters for Output Management
C_ACCDOCOMPARAMDET	CONSUMPTION	Accounting Document Parameters for Output Management
C_ACCOUNTINGVATRETURNDOCITEM	CONSUMPTION	To get details of Acct VAT Return Docs
C_APBLOCKEDINVOICE	CONSUMPTION	Blocked Invoice for Overview Page
C_APCASHDISCOUNTFORECAST	CONSUMPTION	Cash discount forecast
C_APCSHDISCUTILIZATION	CONSUMPTION	Account Payable Cash Discount Utilization
C_APCSHDISCUTILZNOVW	CONSUMPTION	Cash Discount Utilization for AP OVP
C_APDAYSPAYOUTST	CONSUMPTION	Days Payable Outstanding Smart Business App
C_APDAYSPYBLOUTSTDGDIRECT	CONSUMPTION	Overview page DPO Dir
C_APDAYSPYBLOUTSTDGINDRCT	CONSUMPTION	Overview Page: DPO Ind
C_APDEBITBALANCES	CONSUMPTION	Debit Balances for AP Overview Page
C_APFLEXIBLEAGING	CONSUMPTION	Aging Analysis Smart Business App
C_APFUTUREACCOUNTSPAYABLE	CONSUMPTION	Future Accounts Payables Smart Business App
C_APINVCPROCESSINGSTATISTICS	CONSUMPTION	Invoice Processing Statistics
C_APINVOICEPROCESSINGTIME	CONSUMPTION	Accounts Payable. Invoice Processing Time
C_APINVOICEPROCGANALYSIS	CONSUMPTION	Invoice Processing Analysis
C_APINVOICESTATISTICS	CONSUMPTION	Invoice statistics for AP Overview Page.
C_APJRNLENTRITMAGINGGRID	CONSUMPTION	Aging grid of journal entry view of Accounts Payables
C_APMANUALPAYMENTS	CONSUMPTION	Vendor Payment Analysis: manual and automatic payments
C_APMASTERBLOCKEDINVOICE	CONSUMPTION	Master Blocked Invoice for Overview Page
C_APOVRD	CONSUMPTION	Accounts Payable. Overdue Payables
C_APPARKEDINVOICE	CONSUMPTION	Parked Invoices
C_APPAYABLEAMOUNT	CONSUMPTION	Payable Amount for AP Overview Page
C_APPAYABLESAGINGOVW	CONSUMPTION	Payables aging for AP OVP
C_APPAYMENTBLOCKEDINVOICE	CONSUMPTION	Blocked Invoice for AP Overview Page
C_APPOSTEDINVOICE	CONSUMPTION	Posted Invoices
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_APPROCFLWNODECLEARINGDOC	CONSUMPTION	AP Process Flow FI Clearing Document
C_APVENDOROPENITEMS	CONSUMPTION	Accounts Payable. Vendor Open Items
C_ARAGINGANALYSISOVW	CONSUMPTION	Card AR Aging Analysis
C_ARBANKSTMTREPROCESSING	CONSUMPTION	Consumption View for Bank Statement Reprocessing
C_ARBREAKDOWNOVW	CONSUMPTION	Card AR Breakdown
C_ARCASHCOLLTRACKEROVW	CONSUMPTION	AR Cash Collection Tracker Card
C_ARDAYSSALESOUTSTDGOVW	CONSUMPTION	Card Days Sales Outstanding
C_ARDEBTORSOVW	CONSUMPTION	Card Top 10 Debtors
C_AREXCDCRDTLIMITSOVW	CONSUMPTION	Card Exceeded Credit Limits
C_ARJRNLENTRITMAGINGGRID	CONSUMPTION	Aging grid of journal entry view of Accounts Receivables
C_ARPROCESSFLOWDOCUMENTVH	CONSUMPTION	Document Number
C_ARPROCESSFLOWJOURNALENTRYDOC	CONSUMPTION	Journal Entry Document details for AR process flow
C_ARPROCESSFLOWJOURNALENTRYVH	CONSUMPTION	Journal Entry VH for AR process flow
C_ARPROCFLWCLEARINGDOCUMENTVH	CONSUMPTION	Value help for Document Number in AR Process Flow
C_AR_JOURNALENTRYTAXITEMDETAIL	CONSUMPTION	Jrnl Entries Tax Itm Dets. for Argentina
C_AR_STRPBPTAXITEMLOGQUERY	CONSUMPTION	Consumption View for Tax Item with Rptd Item Data
C_AR_STRPDAILYVATAMOUNTSPLIT	CONSUMPTION	Jrnl Entries with Tax Amount Columns
C_AR_STRPDAILYVATCUBE	CONSUMPTION	Cube view for Argentina Daily VAT StRp
C_AR_STRPDAILYVATQUERY	CONSUMPTION	Query View for Argentina Daily VAT StRp
C_AR_STRPDAILYVATRPTDJRNLENTRC	CONSUMPTION	Reported Journal Entries in Daily VAT
C_AR_STRPPURFOREIGNSRVCQUERY	CONSUMPTION	Query View For Argentina Foreign Service
C_AR_STRPPURFRGNSRVCCUBE	CONSUMPTION	Cube View For Argentina Foreign Service
C_AR_STRPPURTAXITEMCUBE	CONSUMPTION	Argentina Purchase VAT Tax Line Item Calculation
C_AR_STRPPURTAXITEMLOGCUBE	CONSUMPTION	Argentina Purchase VAT Tax Line Item Calculation
C_AR_STRPPURTAXITEMLOGQUERY	CONSUMPTION	Analytical Qry for AR Pur VAT Tax with Reptd Item Log Data
C_AR_STRPPURTAXITEMQUERY	CONSUMPTION	Consumption View for AR Purchase VAT Tax Line Item(Query)
C_AR_STRPSALESTAXITEMCUBE	CONSUMPTION	Sales Scenario Specific Cube View for Statutory Reporting
C_AR_STRPSALESTAXITEMLOGCUBE	CONSUMPTION	Cube View for AR Sls Scenario with Reptd Item Log Data
C_AR_STRPSALESTAXITEMLOGQUERY	CONSUMPTION	Query View for Argentina Sales w/LogData
C_AR_STRPSALESTAXITEMQUERY	CONSUMPTION	Query View for Argentina Sales
C_AR_STRPTAXITEMQ	CONSUMPTION	Consumption View for Tax Item Data
C_AR_STRPVATFORM731ITEMC	CONSUMPTION	Argentina VAT Form 731
C_AR_STRPVATFORM731ITEMLOGC	CONSUMPTION	Argentina VAT Form 731 with Rptd item log data
C_AR_STRPVATFORM731ITEMLOGQ	CONSUMPTION	AR Tax Items for VAT Rpg with Rptd Item Log data
C_AR_STRPVATFORM731ITEMQ	CONSUMPTION	Argentina Tax Items for VAT Reporting
C_AR_STRPWITHHOLDINGTAXITEMQ	CONSUMPTION	Consumption View: AR SIRE VAT WHT Report
C_AT_BALANCEOFPAYMENTSITEMQ	CONSUMPTION	Journal Entry Item To BOP Form Item Query
C_AT_STRPTAXITEMQUERY	CONSUMPTION	VAT Tax Item Query for Austria
C_AT_STRPTAXITEMWITHEUTAXCLFNC	CONSUMPTION	EU Sales Tax Item View for Austria
C_AT_STRPTAXITEMWITHEUTAXCLFNQ	CONSUMPTION	EU Sales Tax Item View for Austria
C_AU_STRPBASGENERALLEDGERBALC	CONSUMPTION	AU Bas G/L Balance Cube
C_AU_STRPBASGENERALLEDGERBALQ	CONSUMPTION	AU BAS Analytical Query View
C_AU_STRPTAXITEMCUBE	CONSUMPTION	Consumtion View for Australia VAT Tax Line Item
C_AU_STRPTAXITEMQUERY	CONSUMPTION	Analytical Query View for AU VAT Reporting
C_AU_STRPTPARACCOUNTINGDOCSQRY	CONSUMPTION	Australia TPAR Accounting Docs Query
C_AU_STRPWITHHOLDINGTAXITEMQ	CONSUMPTION	Withholding Tax lines for BAS Report
C_BADDEBTRESERVE	CONSUMPTION	Allowance for Doubtful Accounts
C_BALANCEAUDITTRAIL	CONSUMPTION	Line Items for Balance Audit Trail
C_BE_BOPF01MERCUBE	CONSUMPTION	BOP Reporting Belgium – F01MER Format
C_BE_BOPF01MERQRY	CONSUMPTION	BOP Reporting Belgium – F01MER Format
C_BE_BOPS03CCRCUBE	CONSUMPTION	BOP Reporting Belgium – S03CCR Format
C_BE_BOPS03CCRQRY	CONSUMPTION	BOP Reporting Belgium – S03CCR Format
C_BE_DOMESTICSALESLISTCUBE	CONSUMPTION	Domestic Sales List for Belgium
C_BE_DOMESTICSALESLISTQUERY	CONSUMPTION	Domestic Sales List for Belgium
C_BE_STRPTAXITMWITHEUTAXCLASS	CONSUMPTION	EU Sales Tax Item view for BE
C_BE_STRPTAXITMWITHEUTAXCLASSQ	CONSUMPTION	EU Sales Tax Item view for BE
C_BE_STRPWHLDGTAXITEMQ	CONSUMPTION	Withholding Tax Item For Statutory Reporting Belgium
C_BILLINGVATRETURNDOCITEM	CONSUMPTION	To get details of Billing VAT ReturnDocs
C_CASHFLOWITEM	CONSUMPTION	Cash Flow Items
C_CASHFLOWITEMTP	CONSUMPTION	Cash Flow Items
C_CA_STRPGSTITEMCUBE	CONSUMPTION	Canada GST Tax Item Details
C_CA_STRPGSTITEMQUERY	CONSUMPTION	Analytical Query for Canada GST Items
C_CA_STRPINPUTTAXCRDTITEMC	CONSUMPTION	Canada RITC Cube view
C_CA_STRPINPUTTAXCRDTITEMQ	CONSUMPTION	Analytical Query for Canada RITC items
C_CA_STRPPROVINCIALTAXITEMC	CONSUMPTION	Canada PST Tax Item Details
C_CA_STRPPROVINCIALTAXITEMQ	CONSUMPTION	Analytical Query for Canada PST Items
C_CH_VATTAXITEMCUBE	CONSUMPTION	Tax Items log for Statutory Reporting for Switzerland
C_CH_VATTAXITEMQUERY	CONSUMPTION	VAT Tax Item Query for Switzerland
C_CLEAREDACCOUNT	CONSUMPTION	Accounts of cleared items
C_CLEAREDITEM	CONSUMPTION	Cleared Item
C_CLEAREDITEMCORRESPONDENCE	CONSUMPTION	Correspondence of cleared items
C_CLEARINGDOCUMENT	CONSUMPTION	Clearing Document
C_CL_STRPJOURNALENTRYITEMCUBE	CONSUMPTION	Jrnl Entr Items for Chile Reporting Cube
C_CL_STRPJOURNALENTRYITEMQUERY	CONSUMPTION	Jrnl Entr Items for Chile Reporting Qry
C_CN_BKRECNCLNMCHNLRNGAPPLYITM	CONSUMPTION	Apply Data for Bank Reconciliation ML
C_CN_BKRECNCLNMCHNLRNGTRNITM	CONSUMPTION	Training Data for Bank Reconciliation ML
C_CN_CADEJOURNALENTRY	CONSUMPTION	CADE Journal Entry
C_CN_PAYTREQUISITIONLINEITEM	CONSUMPTION	Query Invoice/Down payment request
C_CN_PAYTREQUISITIONPAYTDOC	CONSUMPTION	Provide payment information for invoice
C_CN_RECNCLNJOURNALENTRYITEM	CONSUMPTION	Journal Entry Items for BkRecnclnStmnt
C_COCODEJRNLENTRITMUNVERIFIED	CONSUMPTION	Company Code information on GJE items
C_COLLMGMTRBLSITMFORKEYDTE	CONSUMPTION	AR for Key Date – Collections Management
C_CORRESPONDENCEHISTORY	CONSUMPTION	Correspondence History
C_CO_DIANSTRPBPTAXITEMCUBE	CONSUMPTION	Format 1005 & 1006 – Tax Item Cube
C_CO_DIANSTRPBPTAXITEMLG	CONSUMPTION	Format 1005 & 1006 – All BP Tax Items
C_CO_DIANSTRPCREDITOROPENITEMC	CONSUMPTION	Creditor Balances Cube for Colombia DIAN
C_CO_DIANSTRPCREDITOROPENITEMQ	CONSUMPTION	Crdtr Balances Query for Colombia DIAN
C_CO_DIANSTRPCUSTOMEROPENITEMC	CONSUMPTION	Cust. Balances Cube for Colombia DIAN
C_CO_DIANSTRPCUSTOMEROPENITEMQ	CONSUMPTION	Cust. Balances Query for Colombia DIAN
C_CO_DIANSTRPCUSTOPENITEMLG	CONSUMPTION	All Customer Open Item for Colombia DIAN
C_CO_DIANSTRPDEBTOROPENITEMC	CONSUMPTION	Debtor Balances Cube for Colombia DIAN
C_CO_DIANSTRPDEBTOROPENITEMQ	CONSUMPTION	Debtor Balances Query for Colombia DIAN
C_CO_DIANSTRPFORMAT1001CUBE	CONSUMPTION	Format 1001 – Journal Entry Item Cube
C_CO_DIANSTRPFORMAT1001QUERY	CONSUMPTION	Format 1001 – Journal Entry Item Query
C_CO_DIANSTRPFRMT1001FINDOCLG	CONSUMPTION	Format 1001 – All Accounting Documents
C_CO_DIANSTRPFRMT1001VERS10Q	CONSUMPTION	Format 1001 – Journal Entry Item Query
C_CO_DIANSTRPJOURNALENTRYITEMC	CONSUMPTION	G/L Formats – Journal Entry Item Cube
C_CO_DIANSTRPJRNLENTRYITEMLG	CONSUMPTION	G/L Formats – Journal Entry Item Log
C_CO_DIANSTRPREVENUECUBE	CONSUMPTION	Format 1007 – Revenue Cube
C_CO_DIANSTRPREVENUEQUERY	CONSUMPTION	Format 1007 – Revenue Query V8
C_CO_DIANSTRPREVENUEVERSION9Q	CONSUMPTION	Format 1007 – Revenue Query V9
C_CO_DIANSTRPSUPLRCUSTOPNITEMC	CONSUMPTION	Supplier & Customer Open Item for DIAN
C_CO_DIANSTRPSUPLRCUSTOPNITMLG	CONSUMPTION	All Suplr. & Cust.Bal. for Colombia DIAN
C_CO_DIANSTRPSUPLROPENITEMLG	CONSUMPTION	All Supp. Balances for Colombia DIAN
C_CO_DIANSTRPSUPPLIEROPENITEMC	CONSUMPTION	Supplier Balances Cube for Colombia DIAN
C_CO_DIANSTRPTAXITEMQUERY	CONSUMPTION	Format 1005 & 1006 – Tax Item Query
C_CO_DIANSTRPWHLDGTAXITEMCUBE	CONSUMPTION	Withholding Tax Item for Colombia DIAN
C_CO_DIANSTRPWHLDGTAXITEMLG	CONSUMPTION	All Whldg. Tax Items For Colombia DIAN
C_CO_DIANSTRPWHLDGTAXITEMQUERY	CONSUMPTION	Whldg Tax Items Query for Colombia DIAN
C_CREDITACCOUNTEXTENDED	CONSUMPTION	Credit Account Extended
C_CREDITACCTWITHTODOQUERY	CONSUMPTION	Credit Account With ToDo Query
C_CREDITDECISIONDOCUMENTQ	CONSUMPTION	Credit Decision Document Query
C_CREDITLIMITUTILIZATIONQ	CONSUMPTION	Credit Limit Utilization with Threshold
C_CREDITOPENITEM	CONSUMPTION	Credit Open Items
C_CUSTCALCULATEDALLOWANCEITEM	CONSUMPTION	DAV Customer Calculated Allowance Items
C_CUSTJRNLENTROVRDRBLSBADDBT	CONSUMPTION	BDRA Customer”s Journal Entries
C_CUSTOMERPROJECTAGEDDEBT	CONSUMPTION	Aged Debt fo Customer Project
C_CUSTOMERPROJECTDETAILS	CONSUMPTION	Customer Project Details
C_CUSTOMERPROJECTPLNDACTLDATA	CONSUMPTION	Total Planned and Actual Data of Projects
C_CUSTOVERDUERECEIVABLESITEM	CONSUMPTION	DAV Customer Overdue Receivables Items
C_CUSTPROJFACTSHEET	CONSUMPTION	Customer Project Factsheet Consumption View
C_CUSTPROJFINPERFORMANCE	CONSUMPTION	Customer Project Financial Performance
C_CUSTPROJPLANACTUALCOST	CONSUMPTION	Customer Project Plan and Actual Cost
C_CUSTPROJPLANACTUALEFFORT	CONSUMPTION	Customer Project Plan and Actual Effort
C_CUSTPROJWORKPERFORMANCE	CONSUMPTION	Customer Project Work Performance
C_CZ_STRPTAXITEMRETURN	CONSUMPTION	EVAT Tax Line Item CZ
C_CZ_STRPTAXITEMRETURNQUERY	CONSUMPTION	EVAT Tax Line Item CZ
C_CZ_STRPTAXITEMWITHEUTAXCLFNC	CONSUMPTION	EU Sales Tax Item View for Czech Rep.
C_CZ_STRPTAXITEMWITHEUTAXCLFNQ	CONSUMPTION	EU Sales Tax Item View for Czech Rep.
C_CZ_STRPTXITMWITHEUTXCLCRRTNC	CONSUMPTION	EU Sales Tax Item View – Correction Run
C_CZ_STRPTXITMWITHEUTXCLCRRTNQ	CONSUMPTION	EU Sales Tax Item View – Correction Run
C_DAYSPAYABLESOUTSTANDING	CONSUMPTION	Days Payable Outstanding – Indirect
C_DAYSSALESOUTSTANDING	CONSUMPTION	Days Sales Outstanding Smart Business App
C_DAYSSALESOUTSTANDING0	CONSUMPTION	DSO for SMB Query old
C_DBTFLACCTSVALNCUSTDOCUMENTS	CONSUMPTION	DAV Customers Journal Entries
C_DBTFLACCTSVALNSTATISTIC	CONSUMPTION	Doubtful Accounts Valuation Statistic
C_DEBITOPENITEM	CONSUMPTION	Debit Open Items
C_DELTARESIDUALOPENITEM	CONSUMPTION	Open item delta
C_DE_STRPTAXITEMWITHEUTAXCLFNC	CONSUMPTION	EU Sales List Tax Item View for Germany
C_DE_STRPTAXITEMWITHEUTAXCLFNQ	CONSUMPTION	EU Sales List Tax Item View for Germany-Query
C_DISPLAYPAYMENTCARDDATA	CONSUMPTION	Display Payment Card Data
C_DK_STRPTAXITEMWITHEUTAXCLFNC	CONSUMPTION	EU Sales Tax Item View for Denmark
C_DK_STRPTAXITEMWITHEUTAXCLFNQ	CONSUMPTION	EU Sales Tax Item View for Denmark
C_DOUBTFULACCOUNTSVALUATION	CONSUMPTION	Doubtful Accounts Valuation
C_DSPGLJOURNALENTRYCHANGELG	CONSUMPTION	Do not use ΓÇô Obsolete
C_DUNNINGLEVELDISTRIBUTION	CONSUMPTION	Dunning Level Distribution Smart Business App
C_EARMARKEDFUNDSJOURNAL	CONSUMPTION	Auxiliary Consumption view for Obj. Page
C_EG_STRPDOCITMWTHADJUSTEDGRPG	CONSUMPTION	Tax Item With Adjustment Grouping for Statutory Reporting
C_EG_STRPTAXDOCITEMCUBE	CONSUMPTION	Egypt specific Tax Item Cube View for Statutory Reporting
C_EG_STRPTAXDOCITEMQUERY	CONSUMPTION	Tax Items for Statutory Reporting Egypt
C_EG_STRPTAXITEMCUBE	CONSUMPTION	Egypt specific tax item cube view for Statutory Reporting
C_EG_STRPTAXITEMFORM100CUBE	CONSUMPTION	Billing Tax Items for ACR Egypt VAT form 100
C_EG_STRPTAXITEMFORM100QUERY	CONSUMPTION	Tax Items for Statutory Reporting Egypt form 100
C_EG_STRPTAXITEMFORM10100QUERY	CONSUMPTION	Tax Items for Statutory Reporting Egypt form 10
C_EG_STRPTAXITEMFORM10QUERY	CONSUMPTION	Tax Items for Statutory Reporting Egypt form 10
C_EG_STRPTAXITEMQUERY	CONSUMPTION	Tax Items for Statutory Reporting Egypt
C_EG_STRPTAXITEMWITHPRICING	CONSUMPTION	Egypt Tax items with pricing fields
C_EG_STRPTAXITMGRPGWITHDOCTYPE	CONSUMPTION	Egypt Tax items grouping based on accounting document type
C_EG_STRPTAXITMGRPGWTHVNDRACCT	CONSUMPTION	Egypt Tax items grouping based on Vendor account group
C_EG_STRPTAXITMWITHGROUPING	CONSUMPTION	Egypt specific tax items grouping
C_ENGAGEMENTPROJECTTEAM	CONSUMPTION	Engagement Project Team
C_ENGMNTPROJBILLGANDRBLSQRY	CONSUMPTION	Engagement Project Billing And Receivables Query
C_ENGMNTPROJFCSTQUERY	CONSUMPTION	Engagement Project Forecast Query
C_ENGMNTPROJFCSTQUERY_2	CONSUMPTION	Engagement Project Forecast Query
C_ENGMNTPROJPLNACTLEXPENSE	CONSUMPTION	Engagement Project Planned and Actual Expenses
C_ENGMNTPROJTMEEXPNBILLGQ	CONSUMPTION	Engagement Project Time and Expense Billing
C_ENGMNTPROJWRKPCKGPLNACTDATA	CONSUMPTION	Engagement Project Work Package Plan Actual
C_ENGMTPROJCOMANLYSQUERY	CONSUMPTION	Engmnt Project Commercial Analysis Query
C_ENGMTPROJCOMPERFQUERY	CONSUMPTION	Engagement Project Commerical Performance Query
C_ENGMTPROJCOSTPERFQUERY	CONSUMPTION	Engagement Project Cost Performance Query
C_ENGMTPROJMARGANLYSQUERY	CONSUMPTION	Engagement Project Margin Analysis Query
C_ENGMTPROJTEAMPLAN	CONSUMPTION	Engagement Project Team
C_ENGMTPROJWORKANLYSQUERY	CONSUMPTION	Engagement Project Work Analysis Query
C_ENGMTPROJWORKITEMQUERY	CONSUMPTION	Engagement Project Workitem Query
C_ENGMTPROJWRKPERFQUERY	CONSUMPTION	Engagement Project WorkPerformance Query
C_ES_STRP190WHLDGTAXITEMCUBE	CONSUMPTION	Spain Modelo-190 Wth Tax Itm View – Cube
C_ES_STRP190WHLDGTAXITEMQUERY	CONSUMPTION	Spain Modelo-190 Wth Tax Itm View-Query
C_ES_STRP296WHLDGTAXITEMCUBE	CONSUMPTION	Cube View for Spain Modelo 296 report
C_ES_STRP296WHLDGTAXITEMQUERY	CONSUMPTION	Withholding Tax Item Query View for Spain
C_ES_STRPTAXITEMWITHEUTAXCLFNC	CONSUMPTION	EU Sales Tax Item View for ES
C_ES_STRPTAXITEMWITHEUTAXCLFNQ	CONSUMPTION	EU Sales Tax Item view for ES
C_ES_STRPVATRETTAXITEM	CONSUMPTION	Reported and Non Reported Items for Modelo 303 Spain
C_ES_STRPVATRETTAXITEMQ	CONSUMPTION	Tax Items for Statutory Reporting Modelo 303 Spain Query
C_ES_STRPWHLDGTAXITEMQUERY	CONSUMPTION	Withholding Tax Item For Statutory Reporting Spain
C_ES_TAXRETURNBOXCUBE	CONSUMPTION	ATR enabled Tax Items for Modelo 303 Spain Cube
C_ES_TAXRETURNBOXQUERY	CONSUMPTION	ATR enabled Tax Items for Modelo 303 Spain Query
C_FI_STRPTAXITEMWITHEUTAXCLFNC	CONSUMPTION	EU Sales Tax Item View for Finland
C_FI_STRPTAXITEMWITHEUTAXCLFNQ	CONSUMPTION	EU Sales Tax Item View for Finland-Query
C_FR_BOPECOCUBE	CONSUMPTION	BOP Reporting France – ECO Format
C_FR_BOPECOQRY	CONSUMPTION	BOP Reporting France – ECO Format
C_FR_DUEDEFERREDTAXITEMQUERY	CONSUMPTION	Deferred Tax Item Query
C_FR_STRPAUDITFECITEMCUBE	CONSUMPTION	France Audit File (FEC) ΓÇô Cube
C_FR_STRPAUDITFECITEMQUERY	CONSUMPTION	France Audit File (FEC) ΓÇô Query
C_FR_STRPTAXITEMWITHEUTAXCLFNQ	CONSUMPTION	EU Sales Tax Item view for France
C_FR_STRPTAXITMWITHEUTAXCLASS	CONSUMPTION	EU Sales Tax Item view for France
C_FR_STRPWHLDGTAXITEMQ	CONSUMPTION	Withholding Tax Item For Statutory Reporting France
C_FR_VATTAXITEMQUERY	CONSUMPTION	VAT Tax Item Query
C_FUTUREACCTRBLS	CONSUMPTION	Future Accounts Receivables Smart Business App
C_GB_STRPNOTRPTDTAXITEM	CONSUMPTION	GB: Non Reported document for Statutory Reporting
C_GB_STRPOLDOPENTAXITEMQRY	CONSUMPTION	Open items to be repaid
C_GB_STRPOLDTAXITEMBOXCUBE	CONSUMPTION	VAT Tax Item box level reporting
C_GB_STRPOLDTAXITEMQUERY	CONSUMPTION	Items from the current period
C_GB_STRPTAXITEMBOXCUBE	CONSUMPTION	VAT Tax Item box level reporting
C_GB_STRPTAXITEMQUERY	CONSUMPTION	Items from the current period
C_GB_STRPTAXITMREVERSECHRGCUBE	CONSUMPTION	VAT Tax Item box level reporting
C_GB_STRPTAXITMREVERSECHRGQRY	CONSUMPTION	Items from the current period
C_GB_TAXRETURNBOXCUBE	CONSUMPTION	GB_RCSL_V2 – Reverse Charge list Cube
C_GB_TAXRETURNBOXQUERY	CONSUMPTION	GB_RCSL_V2 – Reverse Charge list Query
C_GLDAYSPYBLOUTSTDGINDRCT	CONSUMPTION	GL DPO Indirect Ovw
C_GLDAYSSALESOUTSTDGOVW	CONSUMPTION	GL Days Sales Outstanding Ovw
C_GLDISPLAYITEMCHANGELOG	CONSUMPTION	Display G/L Item ChangeLog Ovw
C_GLITEMCHANGELGOVW	CONSUMPTION	GL Item Chnage Log Ovw
C_GLJRNLENTRTOBEVERIFIEDOVW	CONSUMPTION	GL Journal Entry To Be Verified Ovw
C_GLJRNLENTRYITEMTOBEVERIFIED	CONSUMPTION	LI in Inbox View of GL JE to be verified
C_GLJRNLENTRYTOBEVERIFIED	CONSUMPTION	Inbox View of GL JE to be verified
C_GLTAXRECONCILIATIONOVW	CONSUMPTION	GL Tax Reconciliation Ovw
C_GRIRACCOUNTRECONCILIATION	CONSUMPTION	GR/IR Account Reconciliation Monitor
C_GRIRDEVIATIONSITUATION	CONSUMPTION	Situation View Deviations on GR/IR Account Reconciliation
C_GRIROPLACCOUNTINGDOCITEM	CONSUMPTION	GR/IR Operational Accounting Doc Item
C_GRIRPROCESSDIGEST	CONSUMPTION	GR/IR Reconcilation Monitor Digest
C_GRIRPROCESSINGSITUATION	CONSUMPTION	GR/IR Processing Situation for Situation Handling
C_GRIRPURGDOCITEMDIGEST	CONSUMPTION	GR/IR Purchasing Document Item Digest
C_GRIRPURGDOCITEMSTATUS	CONSUMPTION	GR/IR Purchasing Document Item Status
C_HU_AUDITREPORT	CONSUMPTION	Hungary Audit Report Query
C_HU_AUDITREPORTQUERY	CONSUMPTION	Hungary Audit Report Query
C_HU_DOCUMENTVALUATIONFIELD	CONSUMPTION	Document Valuation Field
C_HU_STRPBUSINESSPARTNERQUERY	CONSUMPTION	Hungary VAT: M-page header
C_HU_STRPINVOICECHAINQUERY	CONSUMPTION	Hungary VAT: M-page Tax items
C_HU_STRPTAXITEMBOXCUBE	CONSUMPTION	Hungary VAT: Tax Items
C_HU_STRPTAXITEMQUERY	CONSUMPTION	Hungary VAT: A-page header
C_ID_BILLGITMCNDNPRICE	CONSUMPTION	Item Pricing for ID Billing Documents
C_ID_STRPTAXITEMQUERY	CONSUMPTION	Tax Items Query for ID Statutory Reporting
C_ID_STRPVATEXPORTCUBE	CONSUMPTION	Cube View for ID Exports VAT Report
C_ID_STRPVATEXPORTQUERY	CONSUMPTION	Query View for ID Exports VAT Report
C_ID_STRPVATIMPORTCUBE	CONSUMPTION	Cube View for ID Imports VAT Report
C_ID_STRPVATIMPORTQUERY	CONSUMPTION	Query View for ID Imports VAT Report
C_ID_STRPVATINB	CONSUMPTION	Tax Items for ID VAT IN Statutory Report
C_ID_STRPVATOUT	CONSUMPTION	ID VAT OUT Statutory Report view
C_IE_STRPNOTRPTDTAXITEM	CONSUMPTION	IE: Non Reported document for SRF
C_IE_STRPTAXITEMBOXCUBE	CONSUMPTION	IE VAT Return items
C_IE_STRPTAXITEMBOXQUERY	CONSUMPTION	IE VAT Return items
C_IE_STRPTAXITEMCUBE	CONSUMPTION	IE VAT Return items
C_IE_STRPTAXITEMQUERY	CONSUMPTION	IE VAT Return items
C_IE_STRPTAXITMWITHEUTAXCLASSC	CONSUMPTION	EU Sales Tax Item View for Ireland
C_IE_STRPTAXITMWITHEUTAXCLASSQ	CONSUMPTION	EU Sales Tax Item View for Ireland
C_IL_STRPTAXITEMLOGQUERY	CONSUMPTION	IL:Tax Item For Statutory ReportingQuery
C_INITIALRESIDUALOPENITEM	CONSUMPTION	Get residual open item
C_INTERNALPROJECTMONITOR	CONSUMPTION	Internal Project Monitor
C_INTPROJFINPERFORMANCE	CONSUMPTION	Internal Project Financial Performance
C_INTPROJWORKPERFORMANCE	CONSUMPTION	Internal Project Work Performance
C_IN_ACCTGDOCITEM	CONSUMPTION	Accounting Document Segment entries
C_JOURNALENTRYCHANGELOG	CONSUMPTION	Journal Entry Change Log
C_JP_CENTRALBKPAYTWITHCHT1CUBE	CONSUMPTION	Cube view for Japan Central Bank Chart1
C_JP_CENTRALBKPAYTWITHCHT1QRY	CONSUMPTION	Query view for Japan Central Bank Chart1
C_JP_CENTRALBKPAYTWITHCHT2CUBE	CONSUMPTION	Cube for Japan Central Bank Payment Chart2
C_JP_CENTRALBKPAYTWITHCHT2QRY	CONSUMPTION	Query for Japan Central Bank Payment Chart2
C_JP_INVCSMMRYITEMWS	CONSUMPTION	Line Items with Status for Invc. Smmry
C_JP_INVCSMMRYMONTHLYINVCWP	CONSUMPTION	MI with Proposal for Japan Invc. Smmry
C_JP_INVCSMMRYPAYERINVCWP	CONSUMPTION	Pyr Invc. with Proposal for Invc. Smmry
C_JP_MACHINELEARNINGOPENITEM	CONSUMPTION	Machine Learning Open Receivable Items
C_JP_MACHINELRNGCLEAREDARITEM	CONSUMPTION	Machine Learning Cleared Receivable Item
C_JP_MCHNLRNGBANKLEDGERRELSHP	CONSUMPTION	Cleared by Bankledger Document (General)
C_JP_MCHNLRNGSUBLEDGERRELSHP	CONSUMPTION	Cleared by Subledger Document (General)
C_JP_STRPWHITERETSWHLDGTXITMQ	CONSUMPTION	Consumption View Japan White Returns Withholding Tax Details
C_JP_TRADECREDITBALANCECUBE	CONSUMPTION	Cube view for Japan Trade Credit Check
C_JP_TRADECREDITBALANCEQUERY	CONSUMPTION	Query view for Japan Trade Credit Check
C_JRNLENTRITMBYLEADINGLDGR_FM	CONSUMPTION	Journal Entry Item by Leading Ledger
C_JRNLENTRITMTOBOPFORMITMQRY	CONSUMPTION	Journal Entry Item To BOP Form Item Query
C_JVANONOPTRINVCEMAILTMPL	CONSUMPTION	Email template for Non Operator Invoice OCF
C_JVANONOPTRINVCPARAMDETM	CONSUMPTION	Non Operator Invoice BRF+ Parameter Determination
C_JVAPARTOVRDACCTSRBLSOVW	CONSUMPTION	JV Partner Overdue Receivables
C_KR_AMENDTAXINVOICE	CONSUMPTION	Amendent tax invoice list
C_KR_STRPWITHHOLDINGTAXITEMQ	CONSUMPTION	Business and Other income tax Items for Korea Query
C_KR_TAXINVCDOCDETAIL	CONSUMPTION	Tax Invoice Document Detail
C_KR_TAXINVCDOCLIST	CONSUMPTION	Tax Invoice Document List
C_KR_TAXINVOICELIST	CONSUMPTION	Generated Tax Invoice List
C_KR_VATINVOICEITEMQUERY	CONSUMPTION	VAT Reporting Tax Items
C_KZ_VATRET0RATEITEMQUERY	CONSUMPTION	Section 1
C_KZ_VATRETCORRECTIONITEMQUERY	CONSUMPTION	Section 6
C_KZ_VATRETDEDUCTDOCCUBE	CONSUMPTION	Section 9 Cube Veiw
C_KZ_VATRETDEDUCTDOCQUERY	CONSUMPTION	Section 9
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_VATRETURNINCGINVCITEMCUBE	CONSUMPTION	VAT Return Incoming Invoice Item
C_KZ_VATRETURNINCGINVCITEMQ	CONSUMPTION	VAT Return Incoming Invoice Item (Query)
C_KZ_VATRETURNMAINSECTIONCUBE	CONSUMPTION	Sections 0,1,2,4,6 Cube Veiw
C_KZ_VATRETURNOUTGINVCITEMCUBE	CONSUMPTION	VAT Return Outgoing Invoice Item
C_KZ_VATRETURNOUTGINVCITEMQ	CONSUMPTION	VAT Return Outgoing Invoice Item (Query)
C_LSTMIRTEDOCUMENTSROUTEVISIT	CONSUMPTION	Lst Mile Docs Settled Routes Route Visit
C_LSTMISETTLMTOVWUNCMPLTDDOCS	CONSUMPTION	Last Mile Settlmt Ovw Visit Uncmpltd Doc
C_LU_STRPTAXITEMWITHEUTAXCLFNQ	CONSUMPTION	EU Sales Tax Item view for LU
C_LU_STRPTAXITMWITHEUTAXCLASS	CONSUMPTION	EU Sales Tax Item view for LU
C_MPBILLNRECVSUMMARY	CONSUMPTION	Project Bill and Receive Summary
C_MPINVOICEWOSO	CONSUMPTION	Master Project Invoice without Sales Order
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_MSTRPROJINVOICE	CONSUMPTION	Master Project Invoice
C_MSTRPROJKEYDATES	CONSUMPTION	Get Master Project Key Dates
C_MX_AUXILIARYRPTACCTBALANCEQ	CONSUMPTION	MX Auxiliary Report for Accounts Query
C_MX_DUETAXANDWHLDGTXITEMCUBE	CONSUMPTION	Mexico specific Due Tax and Withholding Tax Item
C_MX_DUETAXANDWHLDGTXITEMLOGC	CONSUMPTION	Mexico specific Due Tax and Whldg Tax with Rptd Item Log Dta
C_MX_DUETAXANDWHLDGTXITEMLOGQ	CONSUMPTION	Analytical Query for Due and Whldg Tax with Rptd Log Info
C_MX_DUETAXANDWHLDGTXITEMQUERY	CONSUMPTION	Mexico specific Analytical Query Due Tax and Whldg Tax Item
C_MX_FINANCIALSTATEMENTRPTGQ	CONSUMPTION	Analytical query for Mexico Financial Statement Reporting
C_MX_FINANCIALSTMNTRPTGLOGQ	CONSUMPTION	Analytical qry for MX Financial Stmnt Rpg with Rptd Log info
C_MX_JOURNALENTRYDETAILSCUBE	CONSUMPTION	Mexico Journal Entry Details Cube
C_MX_JRNLENTRAGGREGATEDDETAILS	CONSUMPTION	Mexico Journal Entry Aggregated Details
C_MX_JRNLENTRITMINVCDETAILSC	CONSUMPTION	Journal Entries Items with Invoices Cube
C_MX_JRNLENTRITMINVCDETAILSQ	CONSUMPTION	Journal Entries Items with Invoice Query
C_MX_JRNLENTRITMPAYTDETAILSC	CONSUMPTION	Journal Entries Items with Payments Cube
C_MX_JRNLENTRITMPAYTDETAILSQ	CONSUMPTION	Journal Entries Items with Payment Query
C_MX_JRNLENTRYOPERATIONALVIEWC	CONSUMPTION	Journal Entries Items Cube
C_MX_JRNLENTRYOPERATIONALVIEWQ	CONSUMPTION	Journal Entries Items Query
C_MY_BILLINGDOCUMENTITEMQUERY	CONSUMPTION	Billing Document Item Query for MY GAF
C_MY_JOURNALENTRYITEMQUERY	CONSUMPTION	Journal Entry Item Query for MY GAF
C_MY_STRPSLSSRVCTXITMQUERY	CONSUMPTION	Tax Items Query for Malaysia SST
C_MY_STRPTAXITEMQ	CONSUMPTION	Tax Items Query for Malaysia Statutory Reporting
C_MY_STRPWHLDGTAXITEMQUERY	CONSUMPTION	Withholding Tax Item View For Statutory Reporting
C_MY_SUPPLIERINVOICEITEMQUERY	CONSUMPTION	Supplier Invoice Item Query for MY GAF
C_MY_TXITMWTHSLSDEDUCTIONQUERY	CONSUMPTION	Query for Tax Item with Sales Deduction
C_NL_SAFTBUSINESSPARTNER	CONSUMPTION	SAF-T NL Business Partner
C_NL_SAFTBUSPARTNERBANKACCT	CONSUMPTION	SAFT NL Business Partner Bank Accounts
C_NL_SAFTBUSPARTNERPOSTALADDR	CONSUMPTION	SAFT NL Business Partner Postal Address
C_NL_SAFTBUSPARTNERSTADDRESS	CONSUMPTION	SAFT NL Business Partner Street Address
C_NL_SAFTJOURNALITEMCUBE	CONSUMPTION	SAF-T NL Journal Item Cube
C_NL_SAFTJOURNALITEMQRY	CONSUMPTION	SAF-T NL Journal Item Query
C_NL_SAFTJOURNALSECTOTALS	CONSUMPTION	SAF-T NL Journal Section Totals
C_NL_STRPACCEPTEDTAXITEMCUBE	CONSUMPTION	[Obsolete] NL VAT – Reported Tax Items
C_NL_STRPACCEPTEDTAXITEMQUERY	CONSUMPTION	[Obsolete] NL VAT – Query for Reported Tax Items
C_NL_STRPTAXITEMCUBE	CONSUMPTION	Consumption View for NL VAT Tax Line Items
C_NL_STRPTAXITEMQUERY	CONSUMPTION	Analytical Query View for NL VAT Reporting
C_NL_STRPTAXITMWITHEUTAXCLASS	CONSUMPTION	EU Sales Tax Item View for NL
C_NL_STRPTAXITMWITHEUTAXCLASSQ	CONSUMPTION	EU Sales Tax Item view for NL
C_NONMNGDPURCHASINGSPEND3	CONSUMPTION	Non Managed Purchasing Spend Cube
C_NONMNGDPURGSPEND	CONSUMPTION	Non Managed Purchasing Spend
C_NO_SAFTGENLEDGERANALYTICS	CONSUMPTION	SAF-T Norway General Ledger Analytics
C_NO_SAFTGENLEDGERCUSTOMER	CONSUMPTION	SAF-T Norway General Ledger Customer
C_NO_SAFTGENLEDGERSUPPLIER	CONSUMPTION	SAF-T Norway General Ledger Supplier
C_NO_SAFTJOURNALENTRYTOTCHECK	CONSUMPTION	SAF-T Norway Journal Entry Total Check
C_NO_SAFTJOURNALITEMANALYTICS	CONSUMPTION	SAF-T Norway Journal Item Analytics
C_NO_SAFTJOURNALITEMCUBE	CONSUMPTION	SAF-T Norway Journal Item Cube
C_NO_SAFTJOURNALITEMQUERY	CONSUMPTION	SAF-T Norway Journal Item Query
C_NO_SAFTJOURNALITEMTAX	CONSUMPTION	SAF-T Norway Journal Item Tax
C_OPERATIONALACCTGDOCBROWSER	CONSUMPTION	Operational Acctg Document Item Browser
C_OPLACCTGDOCITEMCORRESPNC	CONSUMPTION	Correspondence SAP09 – Operational document – items
C_OPLACCTGDOCITEMFOROBJP	CONSUMPTION	Auxiliary Cosumption view for Object Page
C_OVERDUEACCTRBLS	CONSUMPTION	Overdue Accounts Receivables Smart Business App
C_OVERDUEINDISPUTE	CONSUMPTION	Overdue Receivables In Dispute
C_PAYMENTADVICEITEM	CONSUMPTION	Payment Advice Item
C_PAYMENTADVICESUBITEM	CONSUMPTION	Payment Advice Subitem
C_PAYMENTRECEIPTRELATEDDOCTP	CONSUMPTION	Payment Receipt Related Acctg Document
C_PAYMENTREQUEST	CONSUMPTION	Payment Requests
C_PH_AMORTIZEDTAXITEMQUERY	CONSUMPTION	Consumption view for Exceeding 1PM Tax Item for PH VAT
C_PH_CASCASHITEMQUERY	CONSUMPTION	CAS Cash Item Query
C_PH_JOURNALENTRYQUERY	CONSUMPTION	PH CAS General Journal/Ledger Query
C_PH_NOTAMORTIZEDTAXITEMQUERY	CONSUMPTION	Consumption View of Tax Item Not Exceding 1PM for PH VAT
C_PH_PURCHASESSUMMARYITEMQUERY	CONSUMPTION	Philippines Purchases Summary Query
C_PH_SALESSUMMARYITEMQUERY	CONSUMPTION	Philippines Sales Summary Query
C_PH_STRPTAXITEMQ	CONSUMPTION	Tax Item Statutory Reporting for PH
C_PH_STRPTXITMGRPBYINDSTRYQRY	CONSUMPTION	Tax Item Statutory Reporting for Philippline
C_PH_STRPWHLDGTAXITEMQ	CONSUMPTION	Withholding Tax View For Philippines
C_PH_SUPLRCUSTJOURNALQUERY	CONSUMPTION	PH CAS Journal Query
C_PL_STRPCUSTOPLACCTGDOCITEMQ	CONSUMPTION	Customer Opl Acc.Doc.Item Query – Poland
C_PL_STRPGLACCTOPLACCTGDOCITMQ	CONSUMPTION	GL Acct Opl Acc.Doc.Item Query ΓÇô Poland
C_PL_STRPSUPLROPLACCTGDOCITEMQ	CONSUMPTION	Supplier Opl Acc.Doc.Item Query – Poland
C_PL_STRPTAXITEMWITHEUTAXCLFNC	CONSUMPTION	EU Sales Tax Item View for Poland
C_PL_STRPTAXITEMWITHEUTAXCLFNQ	CONSUMPTION	EU Sales Tax Item View for Poland
C_PL_STRPTXITMWITHEUTXCLCRRTNC	CONSUMPTION	EU Sales Tax Item View – Correction Run
C_PL_STRPTXITMWITHEUTXCLCRRTNQ	CONSUMPTION	EU Sales Tax Item View – Correction Run
C_PT_DOCITEMWHLDGTXCSHDISCC	CONSUMPTION	Cube for Portugal annual list
C_PT_DOCITEMWHLDGTXCSHDISCQ	CONSUMPTION	Query for Portugal Annual List
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_SAFTGENLEDGERITEMCUBE	CONSUMPTION	SAF-T General Ledger Entries Item Cube
C_PT_SAFTGENLEDGERITEMQRY	CONSUMPTION	SAF-T General Ledger Entries Item Query
C_PT_SAFTGENLEDGERJOURNAL	CONSUMPTION	SAF-T PT General Ledger Journal
C_PT_SAFTGENLEDGERSECENTRIES	CONSUMPTION	SAF-T General Ledger Section Entries
C_PT_SAFTGENLEDGERSECTOTALS	CONSUMPTION	SAF-T PT General Ledger Section Totals
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_SAFTPAYMENTITEMCUBE	CONSUMPTION	SAF-T PT Payment Item Cube
C_PT_SAFTPAYMENTITEMQRY	CONSUMPTION	SAF-T PT Payment Item Query
C_PT_SAFTPAYMENTMECHANISM	CONSUMPTION	SAF-T PT Payment Pay Mech
C_PT_SAFTPAYMENTORDERREF	CONSUMPTION	SAF-T PT Payment Order Ref
C_PT_SAFTPAYMENTSNMBRENTRIES	CONSUMPTION	SAF-T PT Payment Number of Entries
C_PT_SAFTPAYMENTSTOTALCHECK	CONSUMPTION	SAF-T PT Payment Total Check
C_PT_SAFTPRODUCT	CONSUMPTION	SAF-T Product
C_PT_SAFTSALESINVOICEHEADERC	CONSUMPTION	SAF-T PT Sales Invoice Header Cube
C_PT_SAFTSALESINVOICEHEADERQRY	CONSUMPTION	SAF-T PT Sales Invoice Header Query
C_PT_SAFTSALESINVOICEITEMC	CONSUMPTION	SAF-T PT Sales Invoice Item Cube
C_PT_SAFTSALESINVOICEITEMQRY	CONSUMPTION	SAF-T PT Sales Invoice Item Query
C_PT_SAFTSLSINVOICEITMREF	CONSUMPTION	SAF-T PT Sales Invoice Item References
C_PT_SAFTSLSINVOICENMBRENTRIES	CONSUMPTION	SAF-T PT Sales Invoice Number Entries
C_PT_SAFTSLSINVOICETOTALCHECK	CONSUMPTION	SAF-T PT Sales Invoice Total Check
C_PT_SAFTSUPPLIER	CONSUMPTION	SAF-T PT Suppliers
C_PT_SAFTTAX	CONSUMPTION	SAF-T Tax
C_PT_SAFTWORKINGDOCHEADERC	CONSUMPTION	SAF-T PT Working Documents Header Cube
C_PT_SAFTWORKINGDOCHEADERQRY	CONSUMPTION	SAF-T PT Working Documents Header Query
C_PT_SAFTWORKINGDOCNMBRENTRIES	CONSUMPTION	SAF-T PT Working Doc Number Entries
C_PT_SAFTWORKINGDOCTOTALCHECK	CONSUMPTION	SAF-T PT Working Documents Total Check
C_PT_STRPTAXITEMQUERY	CONSUMPTION	VAT Tax Item Query for Portugal
C_PT_STRPTAXITEMWITHEUTAXCLFNC	CONSUMPTION	EU Sales Tax Item View for Portugal
C_PT_STRPTAXITEMWITHEUTAXCLFNQ	CONSUMPTION	EU Sales Tax Item View for Portugal
C_PURORDDOWNPAYMENTMNTR	CONSUMPTION	Monitor Purchase Order Down Payments
C_RBLSITMFORKEYDTEDUEPERD	CONSUMPTION	Receivables for Key Date
C_RESETCLEARING	CONSUMPTION	Get reset clearings
C_RO_STRPDEFERREDITEMCUBE	CONSUMPTION	RO: VAT 300 Deferred Items – Cube
C_RO_STRPDEFERREDITEMQUERY	CONSUMPTION	RO: VAT 300 Deferred Items – Query
C_RO_STRPDOMESTICSLSPURLISTC	CONSUMPTION	RO: Domestic Sales/Purchase List
C_RO_STRPDOMESTICSLSPURLISTQ	CONSUMPTION	RO: Domestic Sales/Purchase List Query
C_RO_STRPNOTRPTDDFRRDTAXITEM	CONSUMPTION	RO: Non Reported Deffered tax documents
C_RO_STRPNOTRPTDTAXITEM	CONSUMPTION	RO: Non Reported document for SRF
C_RO_STRPSALESPURCHASEITEM1Q	CONSUMPTION	RO: Sales/Purchase Journal Items Query
C_RO_STRPSALESPURCHASEITEM2Q	CONSUMPTION	RO: Sales/Purchase Journal Items Query
C_RO_STRPSALESPURCHASEITEM3Q	CONSUMPTION	RO: Sales/Purchase Journal Items Query
C_RO_STRPSALESPURCHASEITEMC	CONSUMPTION	RO: Sales/Purchase Journal Items
C_RO_STRPTAXITEMBOXCUBE	CONSUMPTION	RO VAT 300 Declaration Items – Cube
C_RO_STRPTAXITEMBOXQUERY	CONSUMPTION	RO VAT 300 Declaration Items – Query
C_RO_STRPTAXITEMWITHEUTAXCLFNC	CONSUMPTION	EU Sales Tax Item View for RO
C_RO_STRPTAXITEMWITHEUTAXCLFNQ	CONSUMPTION	EU Sales Tax Item View for RO
C_RU_BPBALRECNCLNITM	CONSUMPTION	FI RU Business Partner Reconciliation Report Items
C_RU_COMMISSIONTRADEINVOICE	CONSUMPTION	Commision Trade Invoices for Linking
C_RU_EXCHDIFF	CONSUMPTION	FI RU Unrealized exchanged differences
C_RU_FINSTMNTCASHFLOWITEMC	CONSUMPTION	Financial Statement Cash Flow Cube
C_RU_FINSTMNTCASHFLOWITEMQ	CONSUMPTION	Query for form 4 (ACR Cash flow)
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_INVOICEPAYMENT	CONSUMPTION	Payment Invoices
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_RU_VATSLSPURLDGRNOTRPTDITEMC	CONSUMPTION	Accounting docs not reported in S/P Ledgers
C_RU_VATSLSPURLDGRNOTRPTDITEMQ	CONSUMPTION	Accounting documents not reported in S/P Ledgers
C_SALESDOCUMENTBILLINGSTATUS	CONSUMPTION	Billing Status of a Sales Document
C_SALESORDERAGEDDEBTDETAILS	CONSUMPTION	Aged Debt Details for a Sales Order
C_SALESORDERAGEDDEBTDUEDAYS	CONSUMPTION	Due Days Calculation for Aged Debt
C_SALESORDERTOTALAGEDDEBT	CONSUMPTION	Total Aged Debt for a Sales Order with Due Days
C_SA_STRPTAXITEMCUBE	CONSUMPTION	Tax Item view for ACR Saudi Arabia
C_SA_STRPTAXITEMQUERY	CONSUMPTION	Tax Items for ACR Saudi Arabia
C_SA_STRPTAXITEMWITHREFDOC	CONSUMPTION	Tax Items for ACR Saudi Arabia with Reference Documents
C_SA_STRPTAXITEMWTHREFACCTGDOC	CONSUMPTION	Tax Items for ACR Saudi Arabia with Accounting Ref Documents
C_SE_STRPTAXITMWITHEUTAXCLASSC	CONSUMPTION	EU Sales Tax Item View for Sweden
C_SE_STRPTAXITMWITHEUTAXCLASSQ	CONSUMPTION	EU Sales Tax Item View for Sweden
C_SG_SALESPURTRANSLISTQUERY	CONSUMPTION	SG GST Transaction Listing Query
C_SG_STRPTAXITEMQUERY	CONSUMPTION	Tax Items Query for Singapore Statutory Reporting
C_SG_STRPTAXRETURNQUERY	CONSUMPTION	Tax Return Items Query for Singapore Statutory Reporting
C_SK_STRPCTRLSTMNTCRRTNQUERY	CONSUMPTION	SK VAT Control Statement Corrections
C_SK_STRPCTRLSTMNTQUERY	CONSUMPTION	SK VAT Control Statement
C_SK_STRPTAXITEMWITHEUTAXCLFNC	CONSUMPTION	EU Sales Tax Item View for Slovakia
C_SK_STRPTAXITEMWITHEUTAXCLFNQ	CONSUMPTION	EU Sales Tax Item View for Slovakia
C_SK_STRPWHLDGTAXITEMCUBE	CONSUMPTION	Cube view for Slovakia Withholding Tax
C_SK_STRPWHLDGTAXITEMQUERY	CONSUMPTION	Query View for Slovakia Withholding Tax
C_SLSDOCFLFLLMNTANALYZER	CONSUMPTION	Track Sales Orders
C_SLSDOCFLFMTCREDITMGMT	CONSUMPTION	Sales Doc Fulfillment: Credit Management
C_SLSORDFLFMTCREDITMGMTQ	CONSUMPTION	SOFM Sales Order Fulfillment Credit Management Query
C_STRPACCOUNTINGDOCUMENTITMQRY	CONSUMPTION	Accounting Document Item Query for Statutory Reporting
C_STRPADVNCRETFORSLSANDPURTXQ	CONSUMPTION	Analytical Query which returns Sales and Purchases Tax Items
C_STRPBILLGDOCSUPLRINVCITMQRY	CONSUMPTION	Sales, Purchase Invoice Item with Tax
C_STRPDOCITEMGRPGWTHVNDRACCT	CONSUMPTION	Tax Item Grouping Based on Vendor Account Group
C_STRPDOCITEMWITHTAXGROUPING	CONSUMPTION	Document Item Tax Grouping
C_STRPDOCITEMWTHTXCODEGROUPING	CONSUMPTION	Tax Item Grouping Based on Tax Code
C_STRPDOCITMGRPGWITHDOCTYPE	CONSUMPTION	Tax Item Grouping Based on Accounting Document Type
C_STRPDOCLINEITEMWTHREFDOC	CONSUMPTION	Tax Items with Reference Accounting Documents
C_STRPEUTAXCLASSFCTNWTHDOCDATE	CONSUMPTION	ECSL Items with Document Date selection
C_STRPEUTAXCLASSIFICATION	CONSUMPTION	Reported and Non Reported items for ECSL
C_STRPNOTRPTDEUTAXCLASS	CONSUMPTION	Non Reported document for ECSL
C_STRPNOTRPTDTAXITEM	CONSUMPTION	Non Reported document for Statutory Reporting
C_STRPOPLACCTGDOCUMENTITEMCUBE	CONSUMPTION	Opl Acc.Doc.Item Cube for Stat.Reporting
C_STRPOVERDUEINVOICESCUBE	CONSUMPTION	Overdue Invoices Cube for Stat.Reporting
C_STRPOVERDUEINVOICESQUERY	CONSUMPTION	Overdue Invoices Qry for Stat. Reporting
C_STRPTAXITEM	CONSUMPTION	All Tax Items for Statutory Reporting
C_STRPTAXITEMBOXLOGQUERY	CONSUMPTION	Analytical Query for Box Reporting With Rptd Item Log Data
C_STRPTAXITEMBOXQUERY	CONSUMPTION	Analytical Query for Box Reporting
C_STRPTAXITEMQ	CONSUMPTION	Tax Items for Statutory Reporting
C_STRPVATRETURNDOCLINEITEM	CONSUMPTION	Union of FI, MM & SD Section
C_STRPWHLDGTAXITEM	CONSUMPTION	All Withholding Tax Items For Statutory Reporting
C_STRPWHLDGTXITMWTHRPTDSTS	CONSUMPTION	Withholding Tax Items With Reporting Status
C_STRPWITHHOLDINGTAXITEMQUERY	CONSUMPTION	Withholding Tax Item Query
C_SUPLRDUEINVCBLKDSITN	CONSUMPTION	Situation for Blocked and Due Supplier Invoices
C_SUPLRINVCAMTBYBLKGREASON	CONSUMPTION	Supplier Invoice Amounts By Reasons
C_SUPLRINVCBLKDSITN	CONSUMPTION	Situation for Blocked Supplier Invoices
C_SUPLRINVCITMACCTGDOCBLKDRSN	CONSUMPTION	Supplier inv. item blocks with FI
C_SUPPLIERINVCVATRETURNDOCITEM	CONSUMPTION	To get details of SuppInv VAT ReturnDocs
C_SUPPLIERINVOICEBLOCKEDITEM	CONSUMPTION	Supplier Invoice Item
C_SUPPLIERINVOICEDISCOUNTDATES	CONSUMPTION	Supplier Invoice
C_TAXDOCUMENTSTRPACTIVITY	CONSUMPTION	Tax Document Reporting Activity
C_TAXRECONCILACCOUNTQRY	CONSUMPTION	Account Tax Reconciliation
C_TH_CREDITMEMOCUBE	CONSUMPTION	View for Credit memo documents
C_TH_STRPEXCEEDEDTAXITEMQUERY	CONSUMPTION	Exceeding 6 months Tax Item Statutory Reporting for TH
C_TH_STRPREMITTANCETAXITMQUERY	CONSUMPTION	Remittance Tax Item Statutory Reporting for Thailand(P.P.36)
C_TH_STRPTAXITEMQUERY	CONSUMPTION	Tax Item Statutory Reporting for TH
C_TH_STRPWHLDGTAXITEMCUBE	CONSUMPTION	Withholding Tax Item View for Thailand
C_TH_WHLDGTAXITEMQ	CONSUMPTION	Withholding Tax Items Query for all PND
C_TOTALACCOUNTSRECEIVABLES	CONSUMPTION	Total Accounts Receivables Smart Business App
C_TR_PURSLSBUSPARTABVTHLDLIMIT	CONSUMPTION	Data above threshold limit
C_TR_PURSLSBUSPARTABVTHLDLMTQ	CONSUMPTION	Final query to fetch TR Sls & Pur Data
C_TR_PURSLSTAXITEMLOGCUBE	CONSUMPTION	Turkey consumption view for Purchase and Sales Tax Items
C_TR_PURSLSTAXITEMLOGQUERY	CONSUMPTION	Analytical Query displaying Turkey Purchase Sales Tax Items
C_TR_STRPINPUTTAXITEMLOGCUBE	CONSUMPTION	Turkey specific view displays all the input taxitems
C_TR_STRPINPUTTAXITEMLOGQUERY	CONSUMPTION	Analytical Query to display turkey Input Tax Items
C_TW_FIXEDASSETTAXQUERY	CONSUMPTION	Analytical Query of Fixed Asset Tax Item
C_TW_TAXITEMQUERY	CONSUMPTION	Tax Item Query
C_TW_VATDECLARATIONITEM	CONSUMPTION	Taiwan VAT Declaration Item
C_TW_ZEROTAXQUERY	CONSUMPTION	Taiwan Zero Tax Item Query
C_UK_STRPTAXITMWITHEUTAXCLASSQ	CONSUMPTION	EU Sales Tax Item view for UK
C_UK_STRPWHLDGTAXITEMQ	CONSUMPTION	Withholding Tax View For UK
C_UPDATEDRESIDUALOPENITEM	CONSUMPTION	Get residual item update
C_US_STRP1099FEDWHLDGTXITMQ	CONSUMPTION	US 1099 G Query
C_US_STRP1099INTRSTWHLDGTXITMQ	CONSUMPTION	US 1099 INT Query
C_US_STRP1099MISCWHLDGTXITMQ	CONSUMPTION	US 1099 Misc Reoprting Query
C_US_STRP1099PAYTWHLDGTXITMQ	CONSUMPTION	Consumption View 1099K
C_US_STRPFRGNVNDRWHLDGTXITMQ	CONSUMPTION	Consumption View For 1042s
C_US_STRPWHLDGTAXITEM1042S	CONSUMPTION	CDS view for US 1042S
C_US_STRPWHLDGTAXITEM1042SQRY	CONSUMPTION	Query CDS view for US 1042S
C_US_STRPWHLDGTAXITEMCUBE	CONSUMPTION	Withholding Tax Item Cube View for US Statutory Reporting
C_VE_STRPPURANDWHLDGTXITMC	CONSUMPTION	Venezuela Purchase VAT and Withholding Tax Items Cube
C_VE_STRPPURANDWHLDGTXITMLOGC	CONSUMPTION	Venezuela Pur and Whldg Tax Items with Rptd Item log Cube
C_VE_STRPPURANDWHLDGTXITMLOGQ	CONSUMPTION	Analytical Query for VE Pur Tax with Reptd Item Log Data
C_VE_STRPPURANDWHLDGTXITMQ	CONSUMPTION	Analytical Query for VE Purchase Tax Item
C_VE_STRPSLSANDWHLDGTXITMC	CONSUMPTION	Venezuela Sales VAT and Withholding Tax Items Cube
C_VE_STRPSLSANDWHLDGTXITMLOGC	CONSUMPTION	Venezuela Sales VAT and Whldg Tax with Rptd Item Log Cube
C_VE_STRPSLSANDWHLDGTXITMLOGQ	CONSUMPTION	Analytical Query for VE Sales Tax with Rptd Item Log Data
C_VE_STRPSLSANDWHLDGTXITMQ	CONSUMPTION	Analytical Query for VE Sales Tax Item
C_WORKPACKAGEPLANACTUAL	CONSUMPTION	Work Package Plan Actual
C_WORKPACKAGEPLNACTLDATA	CONSUMPTION	Customer Project Workpackage Planned and Actual Data
C_ZA_STRPREVENUEEXPENSELINEQRY	CONSUMPTION	Analytical Query for Revenue Expense Lines
C_ZA_STRPTAXITEMLOGQUERY	CONSUMPTION	Analytical Qry for South Africa Tax Item with Rptd Log Data
C_ZA_STRPTAXITEMQUERY	CONSUMPTION	Analytical Query for South Africa Tax Item Data
C_ZA_SUPLRCHARCSANDTAXITEMCUBE	CONSUMPTION	South Africa Supplier Characteristics and Tax Item details
C_ZA_SUPLRCHARCSANDTAXITEMQRY	CONSUMPTION	Analytical query South Africa BBBEE Supplier Classification
P_ARPROCESSFLOWJOURNALENTRYDOC	CONSUMPTION	Journal Entry Document details for AR process flow
P_AR_DBTRCRDTRRBLSPYBLSTOTAL	CONSUMPTION	Arg. Dbt, Crdt, Receivables and Payables
P_AR_DISTINCT_TAX_RATE_COUNT	CONSUMPTION	Private View For Count Distinct VAT Rate
P_AR_JOURNALENTRYTAXDETAIL	CONSUMPTION	Argentina: Journal Entry Tax Detail
P_AR_STRPDAILYVATCUBE	CONSUMPTION	Information for DailyVAT InfoObject
P_AR_STRPDAILYVATCUBE2	CONSUMPTION	Additional data for Daily VAT Print
P_AR_STRPDAILYVATCUBE3	CONSUMPTION	Additional data for Daily VAT Print
P_AR_SUM_TAX_RATE_COUNT	CONSUMPTION	Private View For Summation Distinct VAT Rate
P_AU_STRPBASGLBALSUM	CONSUMPTION	AU BAS GL Balance Sum
P_AU_STRPBASGLBALSUM1	CONSUMPTION	GL Balance Sum
P_AU_STRPBASGLBALSUMMARYAMNT	CONSUMPTION	AU BAS GL Balance Sum
P_BE_DOMESTICSALESLIST10	CONSUMPTION	Domestic Sales List for Belgium (Helper)
P_BE_DOMESTICSALESLIST20	CONSUMPTION	Domestic Sales List for Belgium (Helper)
P_BE_DOMESTICSALESLISTUNION	CONSUMPTION	Domestic Sales List Union for FI and FICA
P_BE_STRPNOTRPTDEUTAXCLASS	CONSUMPTION	Non reported documents for SRF – BE ECSL
P_CLEAREDACCOUNT1	CONSUMPTION	P_ClearedAccount1
P_CLEAREDACCOUNT2	CONSUMPTION	P_ClearedAccount2
P_CLEAREDACCOUNT3	CONSUMPTION	P_ClearedAccount2
P_CLEAREDACCOUNT4	CONSUMPTION	P_ClearedAccount4
P_CLEAREDITEM1	CONSUMPTION	Cleared Item 1
P_CLEAREDITEM2	CONSUMPTION	Cleared Item 2
P_CLEAREDITEM3	CONSUMPTION	P_ClearedItem3
P_CLEAREDITEMCORRESPONDENCE1	CONSUMPTION	Correspondence of cleared items
P_CLEAREDITEMCORRESPONDENCE2	CONSUMPTION	Correspondence of cleared items 2
P_CLEAREDITEMCORRESPONDENCECNT	CONSUMPTION	Count Open Correspondence for Clearing Document
P_CLEARINGDOCUMENT	CONSUMPTION	Helper View
P_CN_BKRECNCLN_V02	CONSUMPTION	Intersection Data for Bank Reconciliation ML Automatch
P_CN_BKRECNCLN_V03	CONSUMPTION	Selection Data for Bank Reconciliation ML Automatch
P_CN_JOURNALENTRYITEM	CONSUMPTION	Journal Entry Items
P_CN_RECNCLNJOURNALENTRYITEM	CONSUMPTION	Journal Entry Items for BkRecnclnStmnt
P_CODIANSTRPTAXCODESANDITEMS	CONSUMPTION	DEPRECATED – DO NOT USE!
P_CORRESPONDENCEHISTORY	CONSUMPTION	Display Correspondence History
P_COUNTOFSAMETAXINVDOC	CONSUMPTION	Private View for counting Same Inv Doc
P_COUNTOFSAMETAXINVDOC2	CONSUMPTION	Private View for counting Same Inv Doc
P_COUNTOFTAXLINES	CONSUMPTION	Number of Tax Line Items Per Document
P_CO_DIANFRMT1001GDSRCPTITEM	CONSUMPTION	Format 1001 – Goods Receipt Item
P_CO_DIANFRMT1001JRNLENTRITEM2	CONSUMPTION	Format 1001 – JE Item with BP Details
P_CO_DIANFRMT1001JRNLENTRITEM3	CONSUMPTION	Format 1001 – JE Item with BP Details
P_CO_DIANFRMT1001JRNLENTRITEM4	CONSUMPTION	Format 1001 – JE Item with BP Details
P_CO_DIANFRMT1001JRNLENTRITMLG	CONSUMPTION	DEPRECATED – DO NOT USE!
P_CO_DIANFRMT1001JRNLENTROPLV2	CONSUMPTION	Format 1001 – JE Operational View
P_CO_DIANFRMT1001JRNLENTROPLV3	CONSUMPTION	Format 1001 – JE Operational View
P_CO_DIANFRMT1001JRNLENTROPLV4	CONSUMPTION	Format 1001 – JE Operational View
P_CO_DIANFRMT1001JRNLENTROPLVW	CONSUMPTION	Format 1001 – JE Operational View
P_CO_DIANFRMT1001JRNLENTRYITEM	CONSUMPTION	Format 1001 – JE Item with BP Details
P_CO_DIANFRMT1001WHLDGTAXITEM	CONSUMPTION	Format 1001 – Whitholding Tax Item
P_CO_DIANSTRP1001TOTAMTBYITMTP	CONSUMPTION	Format 1001 – Total Amount by Item Type
P_CO_DIANSTRPAGGRGCREDITOR	CONSUMPTION	Union Creditors for Colombia DIAN
P_CO_DIANSTRPAGGRGFINDOCUMENT	CONSUMPTION	DEPRECATED – DO NOT USE!
P_CO_DIANSTRPAGGRGFORMAT1001	CONSUMPTION	Format 1001 – Acctg and Payroll Items
P_CO_DIANSTRPBPTAXITEM2	CONSUMPTION	Format 1005 & 1006 – BP Tax Item
P_CO_DIANSTRPBPTAXITEM3	CONSUMPTION	Format 1005 & 1006 – BP Tax Item
P_CO_DIANSTRPBPTAXITEM4	CONSUMPTION	Format 1005 & 1006 – BP Tax Item
P_CO_DIANSTRPBPTAXITEM5	CONSUMPTION	Format 1005 & 1006 – BP Tax Item
P_CO_DIANSTRPCREDITOROPENITM	CONSUMPTION	Creditor Open Item for Colombia DIAN
P_CO_DIANSTRPCUSTOMEROPENITM	CONSUMPTION	Priv. Cust. Balances for Colombia DIAN
P_CO_DIANSTRPDEBTOROPENITEM	CONSUMPTION	Priv. Debtor Balances for Colombia DIAN
P_CO_DIANSTRPDISTINCTFINDOC	CONSUMPTION	DEPRECATED – DO NOT USE!
P_CO_DIANSTRPFINALCRDTROPENITM	CONSUMPTION	Fnl Creditor Open Item for Colombia DIAN
P_CO_DIANSTRPFINALCREDITORBAL	CONSUMPTION	Final Creditor Balance for Colombia DIAN
P_CO_DIANSTRPFINALDBTROPENITM	CONSUMPTION	Fnl Debtor Open Item for Colombia DIAN
P_CO_DIANSTRPFINALDEBTORBAL	CONSUMPTION	Final Debtor Balance for Colombia DIAN
P_CO_DIANSTRPFORMAT1001	CONSUMPTION	Format 1001 – Payment in Account
P_CO_DIANSTRPFRMT1001FINDOCLG	CONSUMPTION	Format 1001 – All Accounting Documents
P_CO_DIANSTRPFRMT1001MINAMOUNT	CONSUMPTION	Format 1001 – Minimum Amount
P_CO_DIANSTRPFRMT1008MINAMOUNT	CONSUMPTION	Minimum Amount For Format 1008
P_CO_DIANSTRPFRMT1009MINAMOUNT	CONSUMPTION	Minimum Amount for Format 1009
P_CO_DIANSTRPJOURNALENTRYITEMC	CONSUMPTION	G/L Formats – BP Logic for Journal Entry
P_CO_DIANSTRPJOURNALENTRYITM2	CONSUMPTION	G/L Formats – BP Logic for Journal Entry
P_CO_DIANSTRPJRNLENTRIESWTHPO	CONSUMPTION	DEPRECATED – DO NOT USE!
P_CO_DIANSTRPREVENUE	CONSUMPTION	Format 1007 – Revenue Item
P_CO_DIANSTRPREVENUEBP	CONSUMPTION	Format 1007 – Revenue Item per BP
P_CO_DIANSTRPREVNOFFSETACCOUNT	CONSUMPTION	Format 1007 – Revenue Offsetting Account
P_CO_DIANSTRPSUPLRCUSTOPENITEM	CONSUMPTION	Priv. Suplr. & Cust. Open Item for DIAN
P_CO_DIANSTRPSUPPLIEROPENITEM	CONSUMPTION	Supplier Balances for Colombia DIAN
P_CO_DIANSTRPTOTAMTBYCREDITOR	CONSUMPTION	Total Amount By Creditor for Colombia
P_CO_DIANSTRPTOTAMTBYCREDITOR2	CONSUMPTION	Total Creditor Balance for Colombia
P_CO_DIANSTRPTOTAMTBYDEBTOR	CONSUMPTION	Total Amount by Debtor for Colombia
P_CO_DIANSTRPTOTAMTBYDEBTOR2	CONSUMPTION	Total Amount by Debtor for Colombia
P_CO_DIANSTRPTOTAMTBYFORMAT	CONSUMPTION	Format 1007 – Total Amount by BP
P_CO_DIANSTRPTOTAMTBYFORMAT2	CONSUMPTION	Format 1007 – Total Amount by BP
P_CO_DIANSTRPTOTAMTBYITEMTYPE	CONSUMPTION	Jrnl Entry Itms Tot Amt for BP by Frmt/Itm Type for CO DIAN
P_CO_DIANSTRPWHLDGORVATITEMS	CONSUMPTION	DEPRECATED – DO NOT USE!
P_CO_DIANSTRPWHLDGTAXITEM	CONSUMPTION	Withholding Tax Item for Colombia DIAN
P_CO_DIANSTRPWHLDGTAXITEM2	CONSUMPTION	Withholding Tax Items 2
P_CO_DIANSTRPWHLDGTAXITEM3	CONSUMPTION	Withholding Tax Items 2
P_CO_DIANXREFIDBYBP	CONSUMPTION	All Formats – Xref ID by BP
P_CO_DIANXREFIDBYBP2	CONSUMPTION	All Formats – Xref ID by BP 2
P_CZ_STRPEUTAXCLASSIFICATION	CONSUMPTION	Rptd and NonRptd items for ECSL – Corr.
P_CZ_STRPEUTAXCLFNCR	CONSUMPTION	Tax Items for Document Selection – Corr.
P_CZ_STRPREPORTINGGROUPSSELCR	CONSUMPTION	Rpg. Groups for Doc. Selection – Corr.
P_DE_STRPTAXITEMWITHEUSUM	CONSUMPTION	Aggregate amount for Germany EC Sales List
P_DE_STRPTAXITEMWITHEUSUMT	CONSUMPTION	The sum total of a filtered range for Germany EC Sales List
P_DUETAXANDWITHHOLDINGTAXITEMC	CONSUMPTION	Due Tax and Withholding Tax Items
P_DUETAXITEMCOUNTANDWHDGTAXITM	CONSUMPTION	Test for withholding MX
P_ENGMNTPROJPLANACTUAL	CONSUMPTION	Engagement Project Plan Actual
P_ENGMNTPROJWRKPACKPLNACTLDATA	CONSUMPTION	Project Actuals and Plan
P_ENGMTPROJTEAMPLAN	CONSUMPTION	Engagement Project Team
P_ES_TAXRETURNBOX	CONSUMPTION	ATR enabled Tax Items for Modelo 303 Spain
P_FARMLVD_ACCDOCITM	CONSUMPTION	Accounting Document Key
P_FARMLVD_BNKREC_1_TO_N	CONSUMPTION	Helper view to find one to n Clearings
P_FR_AUDITFECOPLACCTGDOCITEM	CONSUMPTION	France Audit File (FEC) ΓÇô BSEG data
P_FR_BOPECO1	CONSUMPTION	helper for C_FR_BOPECOCube
P_FR_BOPECO2	CONSUMPTION	Aggregation
P_GB_STRPNOTREPTAXBOXITEM	CONSUMPTION	Not reported tax box items
P_GB_STRPRCNOTRPTDTAXITEM	CONSUMPTION	GB: Non Reported document for Stat. Rep. – Reverse Charge
P_GB_STRPRCTAXITEMBOXCUBE	CONSUMPTION	VAT Tax Item box level reporting – Reverse Charge
P_GRIRACCTRECNCLNSITUATION	CONSUMPTION	GR/IR Account Reconciliation Situation
P_GRIRANALYSIS	CONSUMPTION	Analyze GR/IR Account Reconciliation
P_GRIRPROCESSDIGEST	CONSUMPTION	GR/IR Reconcilation Monitor Digest
P_GRIRPURCHASINGDOCITEMDIGEST1	CONSUMPTION	GR/IR Purchasing Document Item Digest1
P_GRIRPURCHASINGDOCITEMDIGEST2	CONSUMPTION	GR/IR Purchasing Document Item Digest2
P_GRIRPURGDOCITEMSTATUS1	CONSUMPTION	GR/IR Purchasing Document Item Status
P_GRIRPURGDOCITEMSTATUS2	CONSUMPTION	GR/IR Purchasing Document Item Status
P_GRIRSITUATIONTRIGGER	CONSUMPTION	GRIR Sitatuation Handling Trigger View
P_JP_CENTRALBKPAYTWITHAGG2RND	CONSUMPTION	Central Bank Chart2 Country Aggregation Round
P_JP_CENTRALBKPAYTWITHAGGRND	CONSUMPTION	Central Bank Chart1 Country Aggregation Round
P_JP_CENTRALBKPAYTWITHCALC1	CONSUMPTION	Central Bank Payment Item Calculate 1
P_JP_CENTRALBKPAYTWITHCALC2	CONSUMPTION	Central Bank Payment Item Calculate 2
P_JP_CENTRALBKPAYTWITHCHT1SUM	CONSUMPTION	View for Central Bank Chart1 Summary
P_JP_CENTRALBKPAYTWITHCHT2SUM	CONSUMPTION	View for Japan Central Bank Payment Chart2 Summary
P_JP_CENTRALBKPAYTWITHCNTY2AGG	CONSUMPTION	Central Bank Payment Chart2 Country Aggregation
P_JP_CENTRALBKPAYTWITHCNTYAGG	CONSUMPTION	Central Bank Payment Chart1 Country Aggregation
P_JP_CENTRALBKPAYTWITHITEMS	CONSUMPTION	View for Japan Central Bank Payment Detail Items
P_JP_INVCSMMRYITEMAGG	CONSUMPTION	Aggregation for Invc. Smmry Line Items
P_JP_INVCSMMRYMONTHLYINVCAGG	CONSUMPTION	Aggregation of Japan Monthly Invc.
P_JP_TRADECREDITBALANCECALC	CONSUMPTION	View for Trade Credit Check Calculate
P_JP_TRADECREDITBALANCEITEMS	CONSUMPTION	View for Trade Credit Check Detail Items
P_JP_TRADECREDITBALANCEITEMS2	CONSUMPTION	View for Trade Credit Check Detail Items2
P_JP_TRADECREDITBALANCEITEMS3	CONSUMPTION	View for Trade Credit Check Detail Items3
P_JP_TRADECREDITBALANCEITEMS4	CONSUMPTION	View for Trade Credit Check Detail Items4
P_JP_TRADECREDITBALANCESUM	CONSUMPTION	Sum for Trade Credit Check Report
P_KR_TAXINVOICE00	CONSUMPTION	Help view for tax inovice South Korea
P_KR_TAXINVOICE01	CONSUMPTION	Help view for tax inovice South Korea
P_KR_TAXINVOICE03	CONSUMPTION	Help view for tax inovice South Korea
P_KR_TAXINVOICE05	CONSUMPTION	Help view for tax inovice South Korea
P_KZ_VATRETINDOC	CONSUMPTION	Selection for incoming documents
P_KZ_VATRETINDOC1	CONSUMPTION	Incoming documents view 1
P_KZ_VATRETINDOC2	CONSUMPTION	Incoming documents view 1
P_LU_STRPNOTRPTDEUTAXCLASS	CONSUMPTION	Non reported documents for SRF – BE ECSL
P_MX_INVCDESCAMT	CONSUMPTION	Amount and description
P_MX_JOURNALENTRYPAYMENTITEM	CONSUMPTION	Journal Entry Payment Item
P_MX_JRNLENTRITMINVCCOMPTYPE	CONSUMPTION	Select Compesantion type for the document
P_MX_JRNLENTRITMINVCDETAILS	CONSUMPTION	OperationalAcct with mexico invoice data
P_MX_JRNLENTRITMPAYTDETAILSC	CONSUMPTION	Journal Entries Items with Payments
P_MX_OPERATIONALACCTDOCITEM	CONSUMPTION	Journal Entries Items with Payments
P_MX_PAYTDESCAMT	CONSUMPTION	Amount and description
P_MY_STRPTAXITEM	CONSUMPTION	Tax Items for Malaysia Statutory Reporting
P_MY_STRPTOTALOUTPUTTAXAMT	CONSUMPTION	Total Output Tax Amount for Malaysia Statutory Reporting
P_NL_STRPNOTRPTDEUTAXCLASS	CONSUMPTION	Non reported documents for SRF – BE ECSL
P_NL_STRPNOTRPTDTAXITEM	CONSUMPTION	Non reported documents for NL VAT reporting
P_NL_STRPNOTRPTDTAXITEM2	CONSUMPTION	Non reported documents for NL VAT reporting
P_NL_STRPTAXITEMCUBE_LANG	CONSUMPTION	Session Lang. for NL VAT Tax Line Items
P_NONMNGDPURCHASINGSPEND	CONSUMPTION	Non Managed Purchasing Spend
P_NONMNGDPURCHASINGSPEND1	CONSUMPTION	Non Managed Spend
P_NONMNGDPURCHASINGSPEND2	CONSUMPTION	Non Managed Spend
P_NONMNGDPURCHASINGSPEND3	CONSUMPTION	Non Managed Spend
P_OPERATIONALACCTGTAXITEMS	CONSUMPTION	Argentina Tax Lines Private View
P_PH_STRPNOTRPTDTAXITEM	CONSUMPTION	Non Reported document for Statutory Reporting of Philippines
P_PL_OVERDUEINVOICESHLP	CONSUMPTION	Helper view for Overdue Invoices
P_PL_SAFTDOWNPAYMENTCTRL	CONSUMPTION	SAF-T PL Downpayment Control
P_PL_SAFTDOWNPAYMENTHDRBASIC	CONSUMPTION	SAF-T PL DownPayment Header Basic
P_PL_SAFTDOWNPAYMENTHEADER	CONSUMPTION	SAF-T PL DownPayment Header
P_PL_SAFTDOWNPAYMENTITEM	CONSUMPTION	SAF-T PL Downpayment Items
P_PL_SAFTINVOICEHEADER	CONSUMPTION	SAF-T PL: Invoice Header Basic Data
P_PL_SAFTINVOICEHEADERCTRL	CONSUMPTION	SAF-T PL Invoice Header Control
P_PL_SAFTINVOICEITEM	CONSUMPTION	SAF-T PL Invoice Items
P_PL_SAFTINVOICEITEMCTRL	CONSUMPTION	SAF-T PL Invoice Item Control
P_PL_SAFTTAXITEM	CONSUMPTION	SAF-T PL Tax Item
P_PL_SAFTTAXITEMAMOUNT	CONSUMPTION	SAF-T PL: Tax Item Amounts
P_PL_SAFTTAXITEMSUMAMOUNT	CONSUMPTION	SAF-T PL: Tax Item Amounts
P_PL_SAFTTAXITEMTOTAL	CONSUMPTION	SAF-T PL: Tax Item Totals
P_PL_SAFTTAXVATDECLARATION	CONSUMPTION	SAF-T PL: Tax VAT Declaration
P_PL_SAFTTAXVATDECLNBASIC	CONSUMPTION	SAF-T PL: Tax VAT Declaration
P_PL_STRPEUTAXCLFNCR	CONSUMPTION	Tax Items for Document Selection – Corr.
P_PL_STRPREPORTINGGROUPSCR	CONSUMPTION	Reporting Groups – Correction Run
P_PL_STRPREPORTINGGROUPSSELCR	CONSUMPTION	Rpg. Groups for Doc. Selection – Corr.
P_PODOWNPAYTBSEG	CONSUMPTION	Private View for BSEG table
P_PODOWNPAYTSTSCALCFINAL	CONSUMPTION	Private View for Status Calculation
P_PODOWNPAYTSTSCALCFLD	CONSUMPTION	Private View for Status Calculation Field
P_POITEMDWNPAYT	CONSUMPTION	Down Payment done for PO Item
P_POITEMDWNPAYTAMOUNTCALC	CONSUMPTION	Down Payment Calc Fields for PO Item
P_POITEMDWNPAYTCALC1	CONSUMPTION	Down Payment done Calc for PO Item
P_PT_DOCITEMCSHDISC	CONSUMPTION	Cash Discount Items
P_PT_DOCITEMPARTNER	CONSUMPTION	View to select all partner and customer line item
P_PT_DOCITEMPARTNERJOINWIT	CONSUMPTION	Join Partner and WIT view
P_PT_DOCITEMWHLDGTX	CONSUMPTION	Withholding Tax items
P_PT_DOCITEMWHLDGTXCSHDISC	CONSUMPTION	Cash Discount and WithHolding Tax items union
P_PT_DOCITEMWHLDGTXCSHDISCSUM	CONSUMPTION	VatRegistration Sum
P_PT_DOCITEMWHLDGTXCSHDISCSUMT	CONSUMPTION	Portugal Annual :Amount Total with parameter
P_PT_DOCITEMWHLDGTXCSHDISCT	CONSUMPTION	Portugal Annual : Complete Amount Total
P_PT_DOCITEMWIT	CONSUMPTION	Query to extract only WIT item
P_PURORDDOWNPAYMENT	CONSUMPTION	Private view for Down Payment
P_PURORDDOWNPAYMENTMNTR	CONSUMPTION	Monitor Purchase Order Down Payments
P_RO_STRPDEFERREDITEM	CONSUMPTION	RO: VAT 300 Deferred Items
P_RO_STRPTAXITEMLOG	CONSUMPTION	Tax Items log for Statutory Reporting
P_RUVATRETURN_DATA_PREVIEW	CONSUMPTION	Vat Return Data Preview
P_RUVATRETURN_DATA_PREVIEW1	CONSUMPTION	Vat Return Data Preview
P_RU_ADVANCEPAYMENTDOCUMENT	CONSUMPTION	Advance Payment Document
P_RU_CFINSUPLRINVCACCTGITEM	CONSUMPTION	Supplier Invoice: Accounting Document & Accounting Item-CFin
P_RU_COMMISSIONTRADEINVOICE	CONSUMPTION	Commision Trade Invoices for Linking – Preparing Final
P_RU_COMMISSIONTRADEINVOICE0	CONSUMPTION	Commision Trade Invoices for Linking – Preparing 0
P_RU_COMMISSIONTRADEINVOICE1	CONSUMPTION	Commision Trade Invoices for Linking – Preparing 1
P_RU_COMMISSIONTRADEINVOICE2	CONSUMPTION	Commision Trade Invoices for Linking – Preparing 1
P_RU_COMMSNTRADEINVOICEAMT	CONSUMPTION	Commission Trade Invoices for Linking – Preparing Amt Final
P_RU_COMMSNTRADEINVOICEAMT1	CONSUMPTION	Commission Trade Invoices for Linking – Preparing Amt 1
P_RU_COMMSNTRADEINVOICEAMT2	CONSUMPTION	Commission Trade Invoices for Linking – Preparing Amt 2
P_RU_CONSOLIDINVOICE	CONSUMPTION	Consolidated Invoice
P_RU_CONSOLIDINVOICETOTALAMT	CONSUMPTION	Consolidated Invoice Total Amount
P_RU_CONSOLIDINVOICETOTALAMT1	CONSUMPTION	Consolidated Invoice Total Amount – 1
P_RU_CONSOLIDINVOICETOTALAMT2	CONSUMPTION	Consolidated Invoice Total Amount – 2
P_RU_DOWNPAYMENTCLEARING	CONSUMPTION	Down Payment Clearing
P_RU_DOWNPAYMENTCLEARING1	CONSUMPTION	Down Payment Partial Clearing
P_RU_DOWNPAYMENTCLEARING2	CONSUMPTION	Down Payment Full Clearing
P_RU_DSINVOICEJOURNAL	CONSUMPTION	InvJournal: Doc Selection for Rptd Items Table (obsoleted)
P_RU_DSVATREPORTING	CONSUMPTION	VAT Reporting: Exclude unsuitable documents
P_RU_DSVATREPORTING3	CONSUMPTION	VAT Reporting: Original Document Determination
P_RU_DSVATREPORTING4	CONSUMPTION	VAT Reporting: Restriction by Original/Correction
P_RU_DSVATRETURN	CONSUMPTION	Vat return view for logging documents for SRF
P_RU_DSVATRETURN1	CONSUMPTION	VAT Return: Document Selection for Reported Items Table
P_RU_DSVATRETURN8ADD	CONSUMPTION	S/P Ledger Add: Document Selection for Reported Items Table
P_RU_DSVATRETURN8ADD1	CONSUMPTION	S/P Ledgers Add: Exclude Accepted Inovices (SRF)
P_RU_DSVATRETURNCORR	CONSUMPTION	DS view for corrective VAT retrun
P_RU_DSVATRETURNEAEU	CONSUMPTION	Vat return view for logging documents for SRF
P_RU_DSVATRETURNMAINSECTION	CONSUMPTION	Data Selection for Main Section of VAT Return
P_RU_DSVATRETURNMAINSECTION2	CONSUMPTION	Data Selection for Main Section of VAT Return – Prepare 2
P_RU_DSVATRETURNNEW	CONSUMPTION	Vat return view for logging documents for SRF
P_RU_DSVATSPLEDGERS	CONSUMPTION	SPLedger: Document Selection for Reported Items Table
P_RU_DSVATSPLEDGERS2	CONSUMPTION	S/P Ledgers: Original Document Determination
P_RU_DSVATSPLEDGERS3	CONSUMPTION	S/P Ledgers: Correction and Revision Processing
P_RU_DSVATSPLEDGERS4	CONSUMPTION	S/P Ledgers: Revision through Reversal
P_RU_DSVATSPLEDGERS5	CONSUMPTION	S/P Ledgers: Reversal Processing
P_RU_DSVATSPLEDGERS6	CONSUMPTION	S/P Ledgers: External Invoice Determination
P_RU_DSVATSPLEDGERS7	CONSUMPTION	S/P Ledgers: Exclude Accepted Invoices (SRF)
P_RU_DSVATSPLEDGERSJOURNAL	CONSUMPTION	SPLedgers/Journal: Documents Selection
P_RU_DSVATSPLEDGERSJOURNAL0	CONSUMPTION	SPLedgers/Journal: Restriction by TaxReportingDate
P_RU_DSVATSPLEDGERSJOURNAL1	CONSUMPTION	SPLedgers/Journal: Correction and Revision Processing-1
P_RU_DSVATSPLEDGERSJOURNAL2	CONSUMPTION	SPLedgers/Journal: Correction and Revision Processing-2
P_RU_DSVATSPLEDGERSJOURNAL4	CONSUMPTION	SPLedgers/Journal: Reversal Processing
P_RU_DSVATSPLEDGERSJOURNAL5	CONSUMPTION	SPLedgers/Journal: Exclude submitted documents
P_RU_EXCHDIFF0	CONSUMPTION	Projection over I_ReceivablesPayablesItem
P_RU_EXCHDIFF1	CONSUMPTION	Unrealized exchange differences
P_RU_FINDOCSTRUCTURALDIVISION	CONSUMPTION	Structural division for FI document
P_RU_FINDOCSTRUCTURALDIVISION1	CONSUMPTION	Structural division for FI document
P_RU_FINDOCSTRUCTURALDIVISION2	CONSUMPTION	Structural division for FI document
P_RU_FINDOCSTRUCTURALDIVISION3	CONSUMPTION	Structural division for FI document
P_RU_FINDOCSTRUCTURALDIVISION4	CONSUMPTION	Structural division for FI document
P_RU_FINSTMNTCASHFLOWLOGITEM	CONSUMPTION	Cash Flow Statement Raw Data
P_RU_FINSTMNTCASHFLOWLOGITEM2	CONSUMPTION	Cash Flow Statement Raw Data
P_RU_FIRSTACCDOCITEMPARTNR	CONSUMPTION	First Item with Partner
P_RU_FIRSTCUSTACCDOCITEM	CONSUMPTION	First Supplier/Customer item in Accounting Document
P_RU_FIRSTCUSTACCDOCITEM1	CONSUMPTION	First Customer item in Accounting Document – 1
P_RU_FIRSTSUPLRACCDOCITEM	CONSUMPTION	First Supplier/Customer item in Accounting Document
P_RU_FIRSTSUPLRACCDOCITEM1	CONSUMPTION	First Supplier item in Accounting Document – 1
P_RU_FIRSTSUPLRCUSTACCDOCITEM	CONSUMPTION	First Supplier/Customer item in Accounting Document
P_RU_FIRSTSUPLRCUSTACCDOCITEM1	CONSUMPTION	First Supplier/Customer item in Accounting Document – 1
P_RU_INVOICE	CONSUMPTION	Invoice
P_RU_INVOICE1	CONSUMPTION	Invoice
P_RU_INVOICE2	CONSUMPTION	Invoice
P_RU_INVOICECLEARING	CONSUMPTION	Invoice Clearing
P_RU_INVOICECLEARING1	CONSUMPTION	Invoice Full Clearing
P_RU_INVOICECLEARING2	CONSUMPTION	Invoice Partial Clearing (Short)
P_RU_INVOICECLEARING3	CONSUMPTION	Invoice Partial Clearing (Long: P < I)
P_RU_INVOICECLEARING3A	CONSUMPTION	Invoice Partial Clearing (Long: P > I)
P_RU_INVOICECLEARING4	CONSUMPTION	Invoice Partial Clearing (Long: P > I)
P_RU_INVOICECLEARING5	CONSUMPTION	Invoice Clearing (1st level)
P_RU_INVOICECLEARING6	CONSUMPTION	Invoice Full Clearing 2
P_RU_INVOICECLEARING7	CONSUMPTION	Invoice Partial Clearing 2
P_RU_INVOICECLEARINGDOCITEM	CONSUMPTION	Invoice Full Clearing
P_RU_INVOICECRCYRATECALC	CONSUMPTION	Invoice Total Amount
P_RU_INVOICEEXTERNALNUMBERDATE	CONSUMPTION	Invoice Total Amount
P_RU_INVOICEJOURNAL3	CONSUMPTION	InvJournal: Get Linking Information (obsoleted)
P_RU_INVOICEJOURNAL4	CONSUMPTION	InvJournal: Get Partner and Agent Acc. to Cust (obsoleted)
P_RU_INVOICEJOURNAL5	CONSUMPTION	InvJournal: Get Ext. Data, Partner and Agent (obsoleted)
P_RU_INVOICEJOURNAL6	CONSUMPTION	InvJournal: Get Ext. Data, Partner and Agent (obsoleted)
P_RU_INVOICEPAYMENT	CONSUMPTION	Payment Order Number and Date for Invoice
P_RU_INVOICETOTALAMOUNT	CONSUMPTION	Invoice Total Amount
P_RU_INVOICETOTALAMOUNT1	CONSUMPTION	Invoice Total Amount
P_RU_INVOICETOTALAMOUNT2	CONSUMPTION	Invoice Total Amount
P_RU_INVOICETOTALAMOUNT3	CONSUMPTION	Invoice Total Amount
P_RU_INVOICETOTALAMOUNT4	CONSUMPTION	Invoice Total Amount
P_RU_INVOICETOTALAMOUNT5	CONSUMPTION	Invoice Total Amount
P_RU_INVOICETOTALAMOUNTDC	CONSUMPTION	Invoice Total Amount – DebitCredit Code
P_RU_LINKEDCOMMSNTRADEINVOICE	CONSUMPTION	Linked Commission Trade Invoices – Preparing Final
P_RU_LINKEDCOMMSNTRADEINVOICE0	CONSUMPTION	Linked Commission Trade Invoices – Preparing 0
P_RU_LINKEDCOMMSNTRADEINVOICE1	CONSUMPTION	Linked Commission Trade Invoices – Preparing 1
P_RU_LINKEDCOMMSNTRADEINVOICE2	CONSUMPTION	Linked Commission Trade Invoices – Preparing 2
P_RU_LINKEDCOMMSNTRADEINVOICE3	CONSUMPTION	Linked Commission Trade Invoices – Preparing 3 (one link)
P_RU_LINKEDCOMMSNTRADEINVOICE4	CONSUMPTION	Linked Commission Trade Invoices – Preparing 4 (one link)
P_RU_MATERIALRCPTDATEMM	CONSUMPTION	FI RU get Material Receipt Date: MM
P_RU_MATERIALRCPTDATEMM1	CONSUMPTION	FI RU get Material Receipt Date: MM-1
P_RU_MATERIALRCPTDATEMM3	CONSUMPTION	FI RU get Material Receipt Date: MM-3
P_RU_MATERIALRCPTDATEMMCFIN	CONSUMPTION	FI RU get Material Receipt Date: MM-CFin
P_RU_MATERIALRCPTDATEMMMVTACCD	CONSUMPTION	FI RU get Material Receipt Date: MM Movement AccDoc
P_RU_MATERIALRECEIPTDATE	CONSUMPTION	FI RU get Material Receipt Date: MM & FI
P_RU_MATERIALRECEIPTDATE1	CONSUMPTION	FI RU get Material Receipt Date: MM & FI-1
P_RU_OPERACCTGDOCITEMNEGPOST	CONSUMPTION	VAT Reporting: Primary Document Selection
P_RU_PARTNERINACCDOCUMENT	CONSUMPTION	Partner in Accounting Document
P_RU_PAYMENTDOCUMENT	CONSUMPTION	Payment Document
P_RU_PAYMENTDOCUMENT1	CONSUMPTION	Payment Document
P_RU_RECNCLNDOCDET000	CONSUMPTION	Document Dtermination – Helper base view
P_RU_RECNCLNDOCDET001	CONSUMPTION	Document Determination – Invoice
P_RU_RECNCLNDOCDET002	CONSUMPTION	Document Determination – Payment Helper I
P_RU_RECNCLNDOCDET003	CONSUMPTION	Document Determination – Payment
P_RU_RECNCLNDOCDET004	CONSUMPTION	Document Determination – Barter
P_RU_RECNCLNDOCDET005	CONSUMPTION	Document Determination – BoE Helper I
P_RU_RECNCLNDOCDET006	CONSUMPTION	Document Determination – BoE
P_RU_RECNCLNDOCDET007	CONSUMPTION	Document Determination – Exchange Rates
P_RU_RECNCLNDOCDET008	CONSUMPTION	Document Determination – Union
P_RU_RECNCLNDOCDET009	CONSUMPTION	Document Determination – Final
P_RU_RECNCLNDOCDET010	CONSUMPTION	Document Determination – Final
P_RU_SUPLRCUSTACCDOCITEM	CONSUMPTION	Supplier/Customer Accounting Document Item 001
P_RU_SUPLRCUSTACCDOCITEM001	CONSUMPTION	Supplier/Customer Accounting Document Item 001
P_RU_SUPLRCUSTACCTGDOCITEM0	CONSUMPTION	First Supplier/Customer item in Accounting Document – 1
P_RU_SUPLRCUSTACCTGDOCITEM1	CONSUMPTION	Operational Accounting Document Item
P_RU_SUPLRINVCACCTGITEM	CONSUMPTION	Supplier Invoice: Accounting Document & Accounting Item
P_RU_SUPLRINVCACCTGITEM1	CONSUMPTION	Supplier Invoice: Accounting Document & Accounting Item-1
P_RU_VATINCOMINGINVCJOURNAL1	CONSUMPTION	Incoming Invoice Journal: BusinessPartner, Agent-1
P_RU_VATINCOMINGINVCJOURNAL2	CONSUMPTION	Incoming Invoice Journal: BusinessPartner, Agent-2
P_RU_VATINVCJRNLLINK	CONSUMPTION	Invoice Linking
P_RU_VATINVCJRNLLINK1	CONSUMPTION	Invoice Linking: Primary selection
P_RU_VATINVCJRNLLINK2	CONSUMPTION	Invoice Linking: Convert to CompCode Currency
P_RU_VATINVCJRNLLINK3	CONSUMPTION	Invoice Linking: Supplier, External number
P_RU_VATINVCJRNLLINK4	CONSUMPTION	Invoice Linking: Union links and texts
P_RU_VATINVOICECLEARINGCHAIN	CONSUMPTION	VAT Invoice Clearing Chain
P_RU_VATINVOICECLEARINGDP	CONSUMPTION	VAT Invoice Clearing Downpayments
P_RU_VATINVOICECLEARINGPR	CONSUMPTION	VAT Invoice Clearing Payment Requests
P_RU_VATINVOICEJOURNAL1	CONSUMPTION	Invoice Journal: Amounts
P_RU_VATINVOICEJOURNAL2	CONSUMPTION	Invoice Journal: BusinessPartner, Agent-1
P_RU_VATINVOICEPAYMENT	CONSUMPTION	VAT Invoice Clearing – Payments
P_RU_VATINVOICEPAYMENTEXTRAS	CONSUMPTION	VAT Invoice Clearing – Payments Extra Texts
P_RU_VATORIGINALDOCUMENT	CONSUMPTION	VAT Reporting: Original Document Determination
P_RU_VATORIGINALDOCUMENT1	CONSUMPTION	VAT Reporting: Original Document Determination-1
P_RU_VATOUTGINVCJRNLLINK	CONSUMPTION	Full data required for linking
P_RU_VATOUTGINVCJRNLLINK1	CONSUMPTION	Additional information for defining amounts
P_RU_VATOUTGINVCJRNLLINK2	CONSUMPTION	Additional information for defining amounts
P_RU_VATOUTGINVCJRNLLINK3	CONSUMPTION	Link between outgoing and incoming invoices for VAT Return
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_VATOUTGOINGINVCJOURNAL1	CONSUMPTION	Outgoing Invoice Journal: BusinessPartner-1
P_RU_VATOUTGOINGINVCJOURNAL2	CONSUMPTION	Outgoing Invoice Journal: BusinessPartner-2
P_RU_VATOUTGOINGINVCJOURNAL3	CONSUMPTION	Outgoing Invoice Journal: Linked Invoices
P_RU_VATREPORTING	CONSUMPTION	VAT Reporting: Primary Document Selection
P_RU_VATRETURN12	CONSUMPTION	Vat declaration section 12
P_RU_VATRETURNGENERALSECTION1	CONSUMPTION	VAT Return Sections 1-7: get additional data
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_VATRETURNMAINSECTION3	CONSUMPTION	Main Section of VAT Return: get additional data
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_VATSALESPURCHASELEDGERS4	CONSUMPTION	S/P Ledgers: Revision through Reversal
P_RU_VATSALESPURCHASELEDGERS5	CONSUMPTION	S/P Ledgers: Reversal Processing
P_RU_VATSALESPURCHASELEDGERS6	CONSUMPTION	S/P Ledgers: Business Partner Determination
P_RU_VATSALESPURCHASELEDGERS7	CONSUMPTION	S/P Ledgers: Business Partner Data
P_RU_VATSLSPURLEDGERIMCD	CONSUMPTION	FI RU GTD determination for S/P Ledger
P_RU_VATSLSPURLEDGERIMCD1	CONSUMPTION	FI RU GTD determination for S/P Ledger
P_RU_VATSLSPURLEDGERIMCD2	CONSUMPTION	FI RU GTD determination for S/P Ledger
P_RU_VATSPLEDGERNOTRPTD	CONSUMPTION	Unassigned documents for S/P: find External info
P_RU_VATSPLEDGERNOTRPTD3	CONSUMPTION	Unassigned documents for S/P: find Original Document
P_RU_VATSPLEDGEROPERTYPE1	CONSUMPTION	Operation Types for RU Sales/Purchase Ledgers 1
P_RU_VATSPLEDGERS1	CONSUMPTION	SPLedgers: Amounts-1
P_RU_VATSPLEDGERS2	CONSUMPTION	SPLedgers: Amounts-2
P_RU_VATSPLEDGERS3	CONSUMPTION	SPLedgers: BusinessPartner, Agent-1
P_RU_VATSPLEDGERS4	CONSUMPTION	SPLedgers: BusinessPartner, Agent-2
P_RU_VATSPLEDGERSJOURNAL	CONSUMPTION	SPLedgers/Journal
P_RU_VATSPLEDGERSJOURNAL1	CONSUMPTION	SPLedgers/Journal: Correction and Revision Processing-1
P_RU_VATSPLEDGERSJOURNAL2	CONSUMPTION	SPLedgers/Journal: Correction and Revision Processing-2, Ext
P_RU_VATSPLEDGERSJOURNAL3	CONSUMPTION	SPLedgers/Journal: Amounts-1
P_RU_VATSPLEDGERSJOURNAL4	CONSUMPTION	SPLedgers/Journal: Amounts-2
P_RU_VATSPLEDGERSJOURNAL5	CONSUMPTION	SPLedgers/Journal: Amounts-3, Currency
P_SK_STRPEUTAXCLASSIFICATION	CONSUMPTION	Rptd and NonRptd items for ECSL – Corr.
P_SK_STRPEUTAXCLFNCR	CONSUMPTION	Tax Items for Document Selection – Corr.
P_SK_STRPREPORTINGGROUPSSELCR	CONSUMPTION	Rpg. Groups for Doc. Selection – Corr.
P_SLSDOCFLFLLMNTANALYZER1	CONSUMPTION	SOFA Main List Step 1
P_SLSDOCFLFLLMNTANALYZER2	CONSUMPTION	SOFA Main List Step 2
P_SLSDOCFLFLLMNTANALYZER3	CONSUMPTION	SOFA Main List Step 3
P_SLSDOCFLFLLMNTANALYZER4	CONSUMPTION	SOFA Main List Step 4
P_SLSPURLISTBPTAXITEM	CONSUMPTION	Sales Purchase List BP Tax Item
P_SLSPURLISTBPTAXITEM10	CONSUMPTION	Sales Purchase List BP Tax Item (Helper)
P_SLSPURLISTBPTAXITEM20	CONSUMPTION	Sales Purchase List BP Tax Item (Helper)
P_STRPALLTAXITEM	CONSUMPTION	Private view to select all the tax items
P_STRPNOTREPORTEDITEM	CONSUMPTION	Final private view to fetch Not reported items in ACR
P_STRPNOTRPTDITEM	CONSUMPTION	Private view to fetch Not reported items in ACR
P_STRPNOTRPTDTAXITEM	CONSUMPTION	Non Reported document for Statutory Reporting
P_STRPRPTDANDNOTRPTDITEM	CONSUMPTION	Private view to select both reported and not reported docs
P_STRPTAXITEMCOUNT	CONSUMPTION	Document Count With Same Tax Code
P_SUPLRINVACCDOCUMENTITEM	CONSUMPTION	Supplier Invoice Accounting Item
P_SUPLRINVCITMACCTGDOCBLKDRSN	CONSUMPTION	Supplier invoice item blocking reasons
P_SUPPLIERINVOICEDISCOUNTDATES	CONSUMPTION	Supplier Invoice
P_TAXITEMANDWHLDGITM	CONSUMPTION	Private View for Tax and Withholding Items
P_TR_STRPINPUTTAXITEMLOG	CONSUMPTION	Input Item details to fetch OriginalReference DocumentNum
P_TW_STRPNOTRPTDITEMCONSUME	CONSUMPTION	Consumption View Taiwan not reported item
P_TW_TAXITEMREVERSAL	CONSUMPTION	Tax Items with Reversal Logic
P_WORKPACKAGEPLNACTLDATA	CONSUMPTION	Plan and Actual Data for time and unit based work packages
P_WRKPCKGPLANACTUAL	CONSUMPTION	Work Package Plan Actual
P_WRKPCKGTEAMPLANACTUAL	CONSUMPTION	Work Package Team Plan Actual