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 |
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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