SAP Table EKKO - Purchasing Document Header

EKKO is a standard SAP table in SAP ECC (or) S/4HANA which stores Purchasing Document Header data. There are total 184 fields in EKKO table.This blog post provides key technical details of SAP table EKKO, including its availability across SAP S/4HANA versions and the list of CDS views for EKKO table in SAP.

SAP HANA Table Type	Column Store
Buffering Permission	Buffering not allowed
Buffering Type	No buffering

SAP EKKO Table Fields

The following is the list of fields that are available in SAP EKKO 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)
EBELN	Purchasing Document Number	EBELN	EBELN		CHAR (10)
BUKRS	Company Code	BUKRS	BUKRS	T001	CHAR (4)
BSTYP	Purchasing Document Category	EBSTYP	EBSTYP		CHAR (1)
BSART	Purchasing Document Type	ESART	BSART	T161	CHAR (4)
BSAKZ	Control indicator for purchasing document type	BSAKZ	BSAKZ		CHAR (1)
LOEKZ	Deletion indicator in purchasing document	ELOEK	ELOEK		CHAR (1)
STATU	Status of Purchasing Document	ESTAK	ESTAK		CHAR (1)
AEDAT	Date on which the record was created	ERDAT	DATUM		DATS (8)
ERNAM	Name of Person who Created the Object	ERNAM	USNAM		CHAR (12)
LASTCHANGEDATETIME	Change Time Stamp	CHANGEDATETIME	TZNTSTMPL		DEC (21)
PINCR	Item Number Interval	PINCR	PINCR		NUMC (5)
LPONR	Last Item Number	LPONR	EBELP	EKPO	NUMC (5)
LIFNR	Vendor’s account number	ELIFN	LIFNR	LFA1	CHAR (10)
SPRAS	Language Key	SPRAS	SPRAS	T002	LANG (1)
ZTERM	Terms of payment key	DZTERM	ZTERM		CHAR (4)
ZBD1T	Cash (Prompt Payment) Discount Days	DZBDET	ZBDXT		DEC (3)
ZBD2T	Cash (Prompt Payment) Discount Days	DZBDET	ZBDXT		DEC (3)
ZBD3T	Cash (Prompt Payment) Discount Days	DZBDET	ZBDXT		DEC (3)
ZBD1P	Cash discount percentage 1	DZBD1P	PRZ23		DEC (5)
ZBD2P	Cash Discount Percentage 2	DZBD2P	PRZ23		DEC (5)
EKORG	Purchasing organization	EKORG	EKORG	T024E	CHAR (4)
EKGRP	Purchasing Group	BKGRP	EKGRP	T024	CHAR (3)
WAERS	Currency Key	WAERS	WAERS	TCURC	CUKY (5)
WKURS	Exchange Rate	WKURS	KURSP		DEC (9)
KUFIX	Indicator for Fixed Exchange Rate	KUFIX	XFELD		CHAR (1)
BEDAT	Purchasing Document Date	EBDAT	DATUM		DATS (8)
KDATB	Start of Validity Period	KDATB	DATUM		DATS (8)
KDATE	End of Validity Period	KDATE	DATUM		DATS (8)
BWBDT	Closing Date for Applications	BWBDT	DATUM		DATS (8)
ANGDT	Deadline for Submission of Bid/Quotation	ANGAB	DATUM		DATS (8)
BNDDT	Binding Period for Quotation	EBNDT	DATUM		DATS (8)
GWLDT	Warranty Date	MM_GWLDT	DATUM		DATS (8)
AUSNR	Bid invitation number	AUSCH	EBELN	EKKO	CHAR (10)
ANGNR	Quotation Number	ANGNR	ANGNR		CHAR (10)
IHRAN	Quotation Submission Date	IHRAN	DATUM		DATS (8)
IHREZ	Your Reference	IHREZ	TEXT12		CHAR (12)
VERKF	Responsible Salesperson at Supplier’s Office	EVERK	TEXT30		CHAR (30)
TELF1	Supplier’s Telephone Number	TELF0	TEXT16		CHAR (16)
LLIEF	Goods Supplier	LLIEF	LIFNR	LFA1	CHAR (10)
KUNNR	Customer Number	KUNNR	KUNNR	KNA1	CHAR (10)
ACTIVE_ID	Active Purchasing Document	EBELN_AD	EBELN		CHAR (10)
KONNR	Number of principal purchase agreement	KONNR	EBELN	EKKO	CHAR (10)
ABGRU	Field Not Used	ABDUM	CHAR2		CHAR (2)
AUTLF	Complete Delivery Stipulated for Each Purchase Order	KMPLF	XFELD		CHAR (1)
WEAKT	Indicator: Goods Receipt Message	WEAKT	XFELD		CHAR (1)
RESWK	Supplying (issuing) plant in case of stock transport order	RESWK	WERKS	T001W	CHAR (4)
LBLIF	Field not used	LBLIF	LIFNR	LFA1	CHAR (10)
INCO1	Incoterms (Part 1)	INCO1	INCO1	TINC	CHAR (3)
INCO2	Incoterms (Part 2)	INCO2	INCO2		CHAR (28)
KTWRT	Target Value for Header Area per Distribution	KTWRT	WERT15		CURR (15)
DISTRIBUTIONTYPE	Distribution Type for Purchasing Document	MMPUR_DISTR_TYPE	MMPUR_DISTRTYPE		CHAR (1)
SUBMI	Collective Number	SUBMI	CHAR10		CHAR (10)
KNUMV	Number of the Document Condition	KNUMV	KNUMV		CHAR (10)
KALSM	Procedure (Pricing, Output Control, Acct. Det., Costing,…)	KALSM_D	KALSM	T683	CHAR (6)
STAFO	Update Group for statistics update	STAFO	STAFO	*	CHAR (6)
LIFRE	Different Invoicing Party	LIFRE	LIFNR	LFA1	CHAR (10)
EXNUM	Number of foreign trade data in MM and SD documents	EXNUM	EXNUM	EIKP	CHAR (10)
UNSEZ	Our Reference	UNSEZ	TEXT12		CHAR (12)
LOGSY	Logical System	LOGSYSTEM	LOGSYS	*	CHAR (10)
UPINC	Item Number Interval for Subitems	UPINC	PINCR		NUMC (5)
STAKO	Document with time-dependent conditions	STAKO	XFELD		CHAR (1)
FRGGR	Release group	FRGGR	FRGGR	T16FG	CHAR (2)
FRGSX	Release Strategy	FRGSX	FRGSX	T16FS	CHAR (2)
FRGKE	Release Indicator: Purchasing Document	FRGKE	FRGKE	T16FB	CHAR (1)
FRGZU	Release State	FRGZU	FRGZU		CHAR (8)
FRGRL	Release Not Yet Completely Effected	FRGRL	XFELD		CHAR (1)
LANDS	Country for Tax Return	LAND1_STML	LAND1	T005	CHAR (3)
LPHIS	Indicator for scheduling agreement release documentation	LPHIS	XFELD		CHAR (1)
ADRNR	Address Number	AD_ADDRNUM	AD_ADDRNUM	*	CHAR (10)
STCEG_L	Country of Sales Tax ID Number	STCEG_L	LAND1	*	CHAR (3)
STCEG	VAT Registration Number	STCEG	STCEG		CHAR (20)
ABSGR	Reason for Cancellation	ABSGR	NUMC02	T165R	NUMC (2)
ADDNR	Document number for additional	ADDI_BELNR	ADDI_BELNR		CHAR (10)
KORNR	Correction of miscellaneous provisions	KORNR	KORNR		CHAR (1)
MEMORY	Purchase order not yet complete	MEMER	XFELD		CHAR (1)
PROCSTAT	Purchasing document processing state	MEPROCSTATE	MEPROCSTATE		CHAR (2)
PROCESS_INDICATOR	Process Indicator for Purchase Order	MMPUR_PROCESS_INDICATOR	MMPUR_PROCESS_INDICATOR		CHAR (3)
RLWRT	Total value at time of release	RLWRT	WERT15		CURR (15)
CR_STAT	Change Request Status	CR_STAT	CR_STAT		CHAR (2)
REVNO	Version number in Purchasing	REVNO	REVNO		CHAR (8)
SCMPROC	SCM Process That Created the Purchase Order	SCMPROC	CHAR1		CHAR (1)
REASON_CODE	Goods Receipt Reason Code	/SAPPSPRO/_GR_REASON_CODE	/SAPPSPRO/_GR_REASON_CODE		CHAR (4)
MEMORYTYPE	Category of Incompleteness	MEMORYTYPE	MM_MEMORYTYPE		CHAR (1)
RETTP	Retention Indicator	RETTP	RET_TYPE		CHAR (1)
RETPC	Retention in Percent	RETPZ	PRZ32		DEC (5)
DPTYP	Down Payment Indicator	ME_DPTYP	ME_DPTYPE_DOMAIN		CHAR (4)
DPPCT	Down Payment Percentage	ME_DPPCNT	PRZ32		DEC (5)
DPAMT	Down Payment Amount in Document Currency	ME_DPAMNT	WERT11		CURR (11)
DPDAT	Due Date for Down Payment	ME_DPDDAT	DATS		DATS (8)
MSR_ID	Process Identification Number	MSR_PROCESS_ID	MSR_PROCESS_ID		CHAR (10)
HIERARCHY_EXISTS	Part of a Contract Hierarchy	HIERARCHY_EXISTS	XFELD		CHAR (1)
GROUPING_ID	Grouping ID for Company Codes	MMPUR_D_CC_GROUPING_ID	MMPUR_D_CC_GROUPING_ID	*	CHAR (3)
PARENT_ID	ID of the Parent Document	MMPUR_PARENT_DOCUMENT_ID	EBELN		CHAR (10)
THRESHOLD_EXISTS	Threshold Value for Exchange Rates Exists	EX_RATE_THRESHOLD	XFELD		CHAR (1)
LEGAL_CONTRACT	Legal Contract Number	LEGAL_CONTRACT_ID	CHAR040		CHAR (40)
DESCRIPTION	Contract Name	CONTRACT_DESCRIPTION	TEXT40		CHAR (40)
RELEASE_DATE	Release Date of Contract	RELEASE_DATE	DATUM		DATS (8)
VSART	Shipping Type	VERSART	VERSART	*	CHAR (2)
HANDOVERLOC	Location for a physical handover of goods	HANDOVER_LOC	HANDOVER_LOC		CHAR (10)
SHIPCOND	Shipping Conditions	VSBED	VSBED	*	CHAR (2)
INCOV	Incoterms Version	INCOV	INCOV	TINCV	CHAR (4)
INCO2_L	Incoterms Location 1	INCO2_L	INCO_L		CHAR (70)
INCO3_L	Incoterms Location 2	INCO3_L	INCO_L		CHAR (70)
GRWCU	Currency of statistical values for foreign trade	GRWCU	WAERS	*	CUKY (5)
INTRA_REL	Relevant for Intrastat Reporting	INTRA_REL	XFELD		CHAR (1)
INTRA_EXCL	Exclude from Intrastat Reporting	INTRA_EXCL	XFELD		CHAR (1)
QTN_ERLST_SUBMSN_DATE	The date as of which Quotations can be submitted	QTN_ERLST_SUBMSN_DATE	DATUM		DATS (8)
FOLLOWON_DOC_CAT	Follow-On Purchasing Document Category	FOLLOWONDOCCAT	EBSTYP		CHAR (1)
FOLLOWON_DOC_TYPE	Follow-On Purchasing Document Type	FOLLOWONDOCTYPE	BSART	*	CHAR (4)
DUMMY_EKKO_INCL_EEW_PS	Data Element for Extensibility of Purchasing Document Header	EKKO_INCL_EEW	EKKO_INCL_EEW		CHAR (1)
EXTERNALSYSTEM	ID of External Reference System	MMPUR_EXTREFERENCESYSTEMID	SLD_BSKEY		CHAR (60)
EXTERNALREFERENCEID	External Reference ID	MMPUR_EXTERNALREFERENCEID	MMPUR_EXTREFID		CHAR (70)
EXT_REV_TMSTMP	Timestamp for Revision of External Calls	MM_EXT_REV_TMSTMP	TZNTSTMPL		DEC (21)
ISEOPBLOCKED	Business Purpose Completed	EOPBLOCKED	EOPBLOCKED		CHAR (1)
ISAGED	Document is aged	MMPUR_ISAGED	XFELD		CHAR (1)
FORCE_ID	Internal Key for Force Element	/ISDFPS/FORCE_ID	SYSUUID_C		CHAR (32)
FORCE_CNT	Internal (Version) Counter	/ISDFPS/FORCE_CNT	NUMC6		NUMC (6)
RELOC_ID	Relocation ID	/ISDFPS/RELOC_ID	/ISDFPS/RELOC_ID	/ISDFPS/REL	CHAR (10)
RELOC_SEQ_ID	Relocation Step ID	/ISDFPS/RELOC_SEQ_ID	/ISDFPS/RELOC_SEQ_ID	/ISDFPS/RELSEQ	CHAR (4)
SOURCE_LOGSYS	Logical system	LOGSYS	LOGSYS	*	CHAR (10)
FSH_TRANSACTION	Transaction Number	FSH_TRANSACTION	FSH_TRANSACTION		CHAR (10)
FSH_ITEM_GROUP	Item Group	FSH_ITEM_GROUP	FSH_ITEM_GROUP		NUMC (5)
FSH_VAS_LAST_ITEM	Last VAS Item Number	FSH_VAS_LAST_ITEM	FSH_VAS_ITEM		NUMC (5)
FSH_OS_STG_CHANGE	Order Scheduling Strategy Fields Changed Manually	FSH_OS_STG_CHANGE	FLAG		CHAR (1)
TMS_REF_UUID	Reference UUID of Transportation Management	TMS_REF_UUID	SYSUUID_22		CHAR (22)
ZAPCGK	Annexing package key	/ILE/TAPCGK	/ILE/TAPCGK	/ILE/TV01	NUMC (4)
APCGK_EXTEND	Extended key for annexing package	/ILE/TAPCGK_EXT	NUMC10		NUMC (10)
ZBAS_DATE	Base Date	/ILE/TBASDATE	DATUM		DATS (8)
ZADATTYP	Annexing Date Type	/ILE/TADATTYP	/ILE/TDATETYP		CHAR (1)
ZSTART_DAT	Annexing start date	/ILE/TASDAT	DATUM		DATS (8)
Z_DEV	deviation percentage	/ILE/TMPERC	/ILE/TDEC3_3		DEC (6)
ZINDANX	indicator for annexed order type	/ILE/TMANIND	XFELD		CHAR (1)
ZLIMIT_DAT	Annexing limit date (purchasing)	/ILE/TALDAT	DATUM		DATS (8)
NUMERATOR	IL Annexing Numerator	/ILE/NUMERATOR	CHAR20		CHAR (20)
HASHCAL_BDAT	The general acountant method New base date.	/ILE/HASHCAL_BDAT	DATS		DATS (8)
HASHCAL	Accountant general method	/ILE/MTG_CHASHCAL	/ILE/MTG_CHASHCAL		CHAR (1)
NEGATIVE	Do not allow negative annexing	/ILE/NEGATIVE_ANNEXING	/ILE/NEGATIVE_ANNEXING		CHAR (1)
HASHCAL_EXISTS	Purchasing organization	EKORG	EKORG	*	CHAR (4)
KNOWN_INDEX	Known Index indicator in /ILE/T_ANNEXING_CALCULATION Func	/ILE/KNOWN_INDEX_ANX	XFELD		CHAR (1)
POSTAT	Flag for the S1POSTAT message	ADSPC_POSTAT	ADSPC_FLAG		CHAR (1)
VZSKZ	Interest Indicator	VZSKZ	VZSKZ	*	CHAR (2)
FSH_SNST_STATUS	Snapshot Status	FSH_SNST_STATUS	FSH_SNST_STATUS		CHAR (2)
PROCE	Procedure number	PFM_01NUMPROCEDIMENTO	PFM_01NUMPROCEDIMENTO	PFM_01TD04	NUMC (9)
CONC	Adjustment/contest	PFM_01CONCURSO	PFM_01CONCURSO	PFM_01TP12	CHAR (5)
CONT	Contract	PFM_01CONTRATO	PFM_01CONTRATO	PFM_01TP13	CHAR (5)
COMP	Legal competence	PFM_01COMPETENCIA	PFM_01COMPETENCIA	PFM_01TP14	CHAR (5)
OUTR	Miscellaneous	PFM_01OUTROS	PFM_01OUTROS	PFM_01TP15	CHAR (5)
DESP	Despatch	PFM_01DESPACHO	TEXT100		CHAR (100)
DESP_DAT	Date	DATUM	DATUM		DATS (8)
DESP_CARGO	Job	PFM_01CARGO	PFM_01CARGO	PFM_01TP16	CHAR (5)
PARE	Assessment	PFM_01PARECER	TEXT100		CHAR (100)
PARE_DAT	Date	DATUM	DATUM		DATS (8)
PARE_CARGO	Job	PFM_01CARGO	PFM_01CARGO	PFM_01TP16	CHAR (5)
PFM_CONTRACT	PTFM: Contract in Purchasing process	PFM_CONTRACT	PS_POSNR		NUMC (8)
POHF_TYPE	Document for Seasonal Purchase Order Processing	WRF_POHF_TYPE	WRF_POHF_TYPE		CHAR (1)
EQ_EINDT	Delivery Date Header: All Items Have Same Delivery Date	WRF_POHF_EQ_EINDT	DATUM		DATS (8)
EQ_WERKS	Plant Header: All Items Have Same Receiving Plant	WRF_POHF_EQ_EWERK	WERKS	*	CHAR (4)
FIXPO	Firm Deal Indicator	WRF_POHF_FIXPO	WRF_POHF_FIXPO_X		CHAR (1)
EKGRP_ALLOW	Take Account of Purch. Group	WRF_POHF_EKGRP_ALLOW	WRF_POHF_CHAR_1_2		CHAR (1)
WERKS_ALLOW	Take Account of Plants	WRF_POHF_WERKS_ALLOW	WRF_POHF_CHAR_1_2		CHAR (1)
CONTRACT_ALLOW	Take Account of Contracts	WRF_POHF_CONTRACT_ALLOW	WRF_POHF_CHAR_1_2		CHAR (1)
PSTYP_ALLOW	Take Account of Item Categories	WRF_POHF_PSTYP_ALLOW	WRF_POHF_CHAR_1_2		CHAR (1)
FIXPO_ALLOW	Take Account of Fixed-Date Purchases Indicator	WRF_POHF_FIXPO_ALLOW	WRF_POHF_CHAR_1_2		CHAR (1)
KEY_ID_ALLOW	Consider Budget	WRF_POHF_KEY_ID_ALLOW	WRF_POHF_CHAR_1_2		CHAR (1)
AUREL_ALLOW	Take Account of Alloc. Table Relevance	WRF_POHF_AUREL_ALLOW	WRF_POHF_CHAR_1_2		CHAR (1)
DELPER_ALLOW	Take Account of Dlvy Period	WRF_POHF_DELPER_ALLOW	WRF_POHF_CHAR_1_2		CHAR (1)
EINDT_ALLOW	Take Account of Delivery Date	WRF_POHF_EINDT_ALLOW	WRF_POHF_CHAR_1_2		CHAR (1)
LTSNR_ALLOW	Include Vendor Subrange	WRF_POHF_LTSNR_ALLOW	WRF_POHF_CHAR_1_2		CHAR (1)
OTB_LEVEL	OTB Check Level	WRF_POTB_CHECK_LEVEL	WRF_POTB_CHECK_LEVEL		CHAR (1)
OTB_COND_TYPE	OTB Condition Type	WRF_POTB_COND_TYPE	KSCHL	*	CHAR (4)
KEY_ID	Unique Number of Budget	WRF_BUDG_KEY_ID	WRF_BUDG_KEY_ID		NUMC (16)
OTB_VALUE	Required Budget	WRF_POTB_VALUE	WRF_POTB_VALUE		CURR (17)
OTB_CURR	OTB Currency	WRF_POTB_CURRENCY	WAERS	*	CUKY (5)
OTB_RES_VALUE	Reserved Budget for OTB-Relevant Purchasing Document	WRF_POTB_RES_VALUE	WRF_POTB_RES_VALUE		CURR (17)
OTB_SPEC_VALUE	Special Release Budget	WRF_POTB_SPECIAL_VALUE	WRF_POTB_SPECIAL_VALUE		CURR (17)
SPR_RSN_PROFILE	Reason Profile for OTB Special Release	WRF_POTB_SPR_RSN_PROFILE	WRF_POTB_SPR_RSN_PROFILE		CHAR (4)
BUDG_TYPE	Budget Type	WRF_BUDG_TYPE	WRF_BUDG_TYPE		CHAR (2)
OTB_STATUS	OTB Check Status	WRF_POTB_STATUS	WRF_POTB_STATUS		CHAR (1)
OTB_REASON	Reason Indicator for OTB Check Status	WRF_POTB_STATUS_REASON	WRF_POTB_STATUS_REASON		CHAR (3)
CHECK_TYPE	Type of OTB Check	WRF_BUDG_OTB_CHECK	WRF_BUDG_OTB_CHECK		CHAR (1)
CON_OTB_REQ	OTB-Relevant Contract	WRF_POTB_CON_REQ	CHAR1_X		CHAR (1)
CON_PREBOOK_LEV	OTB Indicator Level for Contracts	WRF_POTB_PREBOOK_LEVEL	WRF_POTB_PREBOOK_LEVEL		CHAR (1)
CON_DISTR_LEV	Distribution Using Target Value or Item Data	WRF_POTB_DISTRIB_LEVEL	WRF_POTB_DISTRIB_LEVEL		CHAR (1)

Availability

The SAP HANA table EKKO 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 EKKO table

The following CDS views can also be used instead of EKKO table based on your business requirements.

CDS View	CDS View Type	Description
A_CNTRLPURCHASECONTRACTITEM	BASIC	Item
A_CNTRLPURCONTRVERSIONHISTORY	BASIC	Version History
A_PURCHASECONTRACT	BASIC	Purchase Contract
A_PURCTRACCOUNT	BASIC	Account Assignment
A_SCHAGRMTITEM	BASIC	Item
A_SCHAGRMTSCHLINE	BASIC	Schedule Line
A_SCHEDGAGRMTSUBCONTRGCOMP	BASIC	Subcontracting Components
I_ALIGNPOSCHEDLINEQTYINBSUOM	BASIC	Qty in Base unit of measure
I_ARUNMNTRITEMSTO	BASIC	Basic View for Stock Transport Orders in ARun Monitor Runs
I_ARUNOVWSTOITEM	BASIC	Basic View for Stock Transport Order Item
I_ARUNPRIORITYSTOBASIC	BASIC	Base View for ARun Priority in STOs
I_ARUNSTOITEM	BASIC	ARun relevant Stock Transport Item
I_CENTRALREQFORQUOTATIONITEM	BASIC	Basic View for Central Request For Quotation Item
I_CENTRALREQUESTFORQUOTATION	BASIC	Basic View for Central Request For Quotation Header
I_CENTRALRFQITEMDISTRIBUTION	BASIC	Basic View for Central RFQ Item Distribution
I_CENTRALSUPPLIERQUOTATION	BASIC	Basic View for Central Supplier Quotation Header
I_CMMDTYPRICEFIXATIONEXERCISE	BASIC	Basic View Price Fixation Exercises
I_CMMDTYPRICEFIXATIONOPTION	BASIC	Basic View Price Fixation Option
I_CNTRLPURCHASECONTRACTITEM	BASIC	Central PC Basic Item View
I_CNTRLPURCONTRDISTRIBUTION	BASIC	Central PC Distribution Basic View
I_CNTRLPURCONTRVERSIONHISTORY	BASIC	Basic View for CCTR Version History
I_CNTRLREQFORQTANSCHEDULELINE	BASIC	Basic View for Central RFQ Item Schedule Line
I_CNTRLREQFORQUOTATIONBIDDER	BASIC	Basic View for Central Request For Quotation Bidder
I_CNTRLSUPLRQTANSCHEDULELINE	BASIC	Basic View for Central Supplier Quotation Item Schedule Line
I_CNTRLSUPPLIERQTANITEMPRICING	BASIC	Basic View for Central Supplier Quotation Pricing
I_CNTRLSUPPLIERQUOTATIONITEM	BASIC	Basic View for Central Supplier Quotation Item
I_COMONAVGRELDAYS_NORM	BASIC	Calculation of relevance based on Expiry Days
I_DEMANDDRIVENPURDOCHEADER	BASIC	Demand Driven Purchasing Document Header
I_DEMANDDRIVENPURDOCITEM	BASIC	Demand Driven Purchasing Document Item
I_EXCESSRQMTQTYPERSTOITM	BASIC	Aggregated Quantity Per Stock Transport Order Item
I_EXCESSRQMTQTYSTOMAINITM	BASIC	Stock Transport Order Main(Non Value Added Service) Items
I_EXCHANGEPURCHASECONTRACT	BASIC	Exchange Purchase Contract
I_FLDLOGSDOCFLWPURDOCS	BASIC	Field Logistics : Doc Flow Purchasing Document
I_FLDLOGSREFPURCHASINGDOC	BASIC	CDS for Ref Purchasing Doc value help
I_FREIGHTCONTRACTITEMVH	BASIC	Value help for Freight Contract Item
I_FREIGHTCONTRACTVH	BASIC	Value Help for Freight Contract
I_IN_GRVERIFIEDSTO	BASIC	GR Verified STO Document
I_IN_STOHISTORY	BASIC	Stock Transport Order History
I_MMTIMERECORDING	BASIC	Time Sheet (CATS): Transfer to MM
I_NOMINATIONDOCNUMBERVH	BASIC	Nomination Document Number
I_POSUBCONTRACTINGCOMPAPI01	BASIC	Purchase Order Subcontracting Component
I_POSUPPLIERCONFIRMATIONAPI01	BASIC	Supplier Confirmation data referring to a Purchase Order
I_PRODCMPLNCLICRLVTPURGDOCS	BASIC	License Relevant Purchase Order Items
I_PROJMATCOMPPURDOCITEM	BASIC	Purchasing Document Item for Project Material Component
I_PURCHASECONTRACT	BASIC	Purchase Contract
I_PURCHASECONTRACTAPI01	BASIC	Purchase Contract
I_PURCHASECONTRACTITEM	BASIC	Purchase Contract Item
I_PURCHASECONTRACTITEMAPI01	BASIC	Purchase Contract Item
I_PURCHASEORDER	BASIC	Purchase Order
I_PURCHASEORDERAPI01	BASIC	Purchase Order
I_PURCHASEORDERHISTORY	BASIC	Purchase Order History
I_PURCHASEORDERITEM	BASIC	Purchase Order Item
I_PURCHASEORDERITEMAPI01	BASIC	Purchase Order Item
I_PURCHASEORDERITEMOVERDUE	BASIC	Collection of all overdue PO items
I_PURCHASEORDERPARTNER	BASIC	Purchase Order Partner
I_PURCHASEORDERPARTNERAPI01	BASIC	Purchase Order Partner
I_PURCHASEORDERPRICINGELEMENT	BASIC	Purchase Order Pricing Element on Header
I_PURCHASEORDERSCHEDULELINE	BASIC	Purchase Order Schedule Line
I_PURCHASINGDOCITEMRQMTSGMT	BASIC	Purchasing Document Item Requirement Segment for VH
I_PURCHASINGDOCUMENT	BASIC	Purchasing Document
I_PURCHASINGDOCUMENTHISTORY	BASIC	Purchasing Document History
I_PURCHASINGDOCUMENTITEM	BASIC	Purchasing Document Item
I_PURCHASINGDOCUMENTITEMSGMT	BASIC	Purchasing Document Item Segment for VH
I_PURCHASINGDOCUMENTPARTNER	BASIC	I_PurchasingDocumentPartner
I_PURCONTRITMCNSMPNPREDICTION	BASIC	Purchase Contract Item Consumption Prediction
I_PURCTRACCOUNT	BASIC	Account Assignment For Contracts
I_PURDOCHEADER	BASIC	Purchasing Document Header
I_PURGDOCACCOUNTASSIGNMENT	BASIC	Purchasing Document Account Assignment
I_PURGDOCPRICINGELEMENT	BASIC	Purchasing Document Pricing Element
I_PURGDOCSCHEDULELINEBASIC	BASIC	Purchasing Document Schedule Line Basic
I_PURGDOCSUPPLIERCONFIRMATION	BASIC	Purchasing Document Confirmation
I_PURORDITEMPRICINGELEMENT	BASIC	Purchase Order Pricing Element on Item
I_PURORDITMPRICINGELEMENTAPI01	BASIC	Purchase Order Pricing Element in Item
I_PURORDPRICINGELEMENTAPI01	BASIC	Purchase Order Pricing Element
I_PURORDSCHEDULELINEAPI01	BASIC	Purchase Order Schedule Line
I_PURORDSCHEDULELINEBASIC	BASIC	Purchasing Document Schedule Line Basic
I_PURORDSCHEDULELINEENHANCED	BASIC	Schedule Line of Purchase Order ΓÇô Enhanced
I_QUANTITYCONTRACTPREDICTION	BASIC	I_QuantityContractPrediction
I_REQUESTFORQUOTATION	BASIC	Request For Quotation
I_REQUESTFORQUOTATIONITEM	BASIC	Request For Quotation Item
I_REQUESTFORQUOTATION_API01	BASIC	Request for Quotation
I_RFQBIDDER	BASIC	Request For Quotation Bidder
I_RFQBIDDER_API01	BASIC	Bidder in Request for Quotation
I_RFQITEM_API01	BASIC	Item in Request for Quotation
I_RFQMAILPARAMSECUREBIDDING	BASIC	Parameters for RFQ Email Template for Secure Bidding
I_RFQSCHEDULELINE	BASIC	Request For Quotation Schedule Line
I_RFQSCHEDULELINE_API01	BASIC	Schedule Line in Request for Quotation
I_RU_CONTRACT	BASIC	Contracts in Russian Financials
I_SAFTPURCHASEORDERITEM	BASIC	Purchase order item info
I_SCHEDGAGRMTHDR	BASIC	Scheduling Agreement Header
I_SCHEDGAGRMTHDRAPI01	BASIC	Purchase Scheduling Agreement
I_SCHEDGAGRMTITM	BASIC	Scheduling Agreement Item
I_SCHEDGAGRMTITMADDRESS	BASIC	Scheduling Agreement Address Basic View
I_SCHEDGAGRMTITMAPI01	BASIC	Item of Purchase Scheduling Agreement
I_SCHEDGAGRMTRELDOCSCLIAPI01	BASIC	SchedLine in Rel Doc of Pur Schedg Agrmt
I_SCHEDGAGRMTRELEASEDOC	BASIC	Scheduling Agrmt Release Documentation
I_SCHEDGAGRMTRELEASEDOCAPI01	BASIC	Release Document of Pur Schedg Agrmt
I_SCHEDGAGRMTSUBCONTRGCOMP	BASIC	Internal Basic View for SA Subcontracting Components
I_SCHEDGLINE	BASIC	Schedule Agreement Schedule Lines
I_SCHEDGLINEAPI01	BASIC	Schedule Line in Pur Schedg Agrmt
I_SCHEDULEAGREEMENTEXISTS	BASIC	View for MRPCov to check if SchedAgmnt for a Material exists
I_SCHEDULINGAGREEMENTHISTORY	BASIC	Scheduling Agreement History
I_SRVCENTRSHTPURORDVALUEHELP	BASIC	SES: Purchase Order Value Help
I_STOCKTRANSPORTORDER	BASIC	CDS View for Stock Transport Order
I_STOCKTRANSPORTORDERITEM	BASIC	CDS View for Stock Transport Order Item
I_STOCKTRANSPORTORDERSHIPPING	BASIC	CDS View for STO Shipping Data
I_STOCKTRANSPTORDSCHEDULELINE	BASIC	CDS View for STO Schedule Line
I_SUPDMNDALLDOCCONFBSC	BASIC	Basic View for Supplier Confirmations
I_SUPDMNDALLDOCPOBSC	BASIC	Basic View for Purchase Order
I_SUPDMNDALLDOCPURGCONTR	BASIC	View for Purchasing Contract
I_SUPDMNDALLDOCRETSSUP	BASIC	View for Returns from PO/STO
I_SUPDMNDALLDOCSTODATE	BASIC	Basic View for Stock Transport Order Date
I_SUPDMNDALLDOCSTOITMBSC	BASIC	Basic View for Stock Transport Order
I_SUPDMNDOVWITEMPO	BASIC	Basic View for Purchase Orders
I_SUPDMNDOVWITEMSTO	BASIC	Basic View for STO Item
I_SUPDMNDOVWPO	BASIC	Basic View for Purchase Orders
I_SUPDMNDSTOSCHEDLINE	BASIC	Basic View for STO Demand Date
I_SUPLRINVCITMACCTASSGMTTASKUI	BASIC	SIV Items with PO Ref and Account Assgmt
I_SUPLRINVCITMPOITEMTEXTTASKUI	BASIC	Purchase Order Item Text Column
I_SUPLRQTNSCHEDULELINE	BASIC	Schedule Line of a Supplier Quotation Item
I_SUPLRQTNSCHEDULELINE_API01	BASIC	Schedule Line in Supplier Quotation Item
I_SUPPLIERQUOTATION	BASIC	Supplier Quotation
I_SUPPLIERQUOTATIONITEM	BASIC	Supplier Quotation Item
I_SUPPLIERQUOTATIONITEM_API01	BASIC	Item in Supplier Quotation
I_SUPPLIERQUOTATION_API01	BASIC	Supplier Quotation
I_TRIPPURCHASECONTRACTVH	BASIC	Value Help for Purchase Contract
I_TRIPPURCHASEDOCITEMVH	BASIC	Purchase Document Items
I_VMSVEHICLEPURCHASEORDER	BASIC	View for Vehicle purchase Order
I_VMSVEHICLESTDPURCHASEORDER	BASIC	Purchase Order details
P_ABOPFC_STO_EXT	BASIC	STO Data for ABOP Field Catalog
P_ABOPFC_UNION_HRF	BASIC	Static Union View of Field Catalogs for HRF
P_ABOPFIELDCATALOGSTO	BASIC	ABOP Field Catalog for STO
P_ABOPFIELDCATALOGSTO_HRF	BASIC	ABOP Field Catalog of STO for HRF
P_ABOPFIELDCATALOG__TEXT	BASIC	Private Fieldcatalog for HRF instead of I_ABOPFieldCatalog
P_ABOP_DOCUMENT	BASIC	Static view for HRF
P_ABOP_HRF_INTER	BASIC	Static view for HRF
P_ABOP_HRF_STO	BASIC	STO Data for ABOP Field Catalog
P_ABOP_INTER	BASIC	Static view for HRF
P_ABOP_INTER_STO	BASIC	ABOP Field Catalog of STO for HRF
P_CMMDTYPRCFIXATIONEXERPURG	BASIC	Basic View Price Fixation Exercises Purchasing
P_CMMDTYPRCFIXATIONOPTIONPURG	BASIC	Basic View Price Fixation Option Purchasing
P_COMAVGRELDAYSCALCULATE	BASIC	Expiry days difference calculation
P_COMAVGRELDAYSDIFFERENCE	BASIC	Expiry days difference calculation
P_COMAVGRELDAYSMAXMIN	BASIC	Calculation of min of expired and max of not expired days
P_MLCTRPROPOSALCALC	BASIC	Calculates PurchaseContractIsExisting Indicator
P_MLCTRPROPOSALPOITEM	BASIC	Purchase Order Items for Contract Proposal ML
P_MLCTRPROPOSALPOITEMCC	BASIC	PO Items for Contract Proposal ML with Currency Conversion
P_MLCTRPROPOSALPURCTRITEM	BASIC	Purchase Contract Items for Contract Proposal ML
P_PRCFIXATIONOPTIONBSHNDLGPURG	BASIC	Basic View Price Fixation Option Basis Handling Purchasing
P_PRCFIXATIONOPTIONCNVRSNPURG	BASIC	Basic View Price Fixation Option Conversion Purchasing
P_PRCSTTGMETHEXECUTIONANALYSIS	BASIC	Price Setting Method Execution Analysis
P_PROJMATCOMPPURDOCITEMS	BASIC	Project Material Component Purchase Document Items
P_PURCHASEORDERHISTORY_BASIC	BASIC	Basic view for PO History
P_PURCHASEORDERITEMPAI	BASIC	P_PurchaseOrderItemPAI
P_PURCHASEORDERITEMPAI_01	BASIC	P_PurchaseOrderItemPAI_01
P_PURCHASEORDERITEMPAI_02	BASIC	P_PurchaseOrderItemPAI_02
P_PURCHASEORDERITEMPAI_03	BASIC	P_PurchaseOrderItemPAI_03
P_PURCHASEORDERITEMPAI_04	BASIC	P_PurchaseOrderItemPAI_04
P_PURCHASEORDERITEMPAI_05	BASIC	P_PurchaseOrderItemPAI_04
P_PURCHASEORDERITEMPAI_06	BASIC	P_PurchaseOrderItemPAI_06
P_PURCHASEORDERITEMPAI_07	BASIC	P_PurchaseOrderItemPAI_07
P_PURCHASEORDERS_FS	BASIC	Private factsheet – Purchase Orders
P_PURCHASEORDER_VH	BASIC	Purchase Order Value Help
P_PURCHASINGDOCUMENT_FS	BASIC	Private Factsheet – Purchasing Document
P_PURGDOCITEMPRICINGKEY	BASIC	Pricing For Purchae Order
P_QUANTITYCONTRACT	BASIC	P_QuantityContract
P_QUANTITYCONTRACTRELHISTORY	BASIC	P_QuantityContractRelHistory
P_RFQBIDDERPROPOSAL	BASIC	RFQ Bidder Proposal
P_SLLMINMAXRELEVANTPOITEMS	BASIC	PO history for min and max order price determination
P_SUPDMNDALLDOCSTODATE	BASIC	View for Stock Transport Order Date/Quantity Calculation
P_SUPDMNDOVWSTODATEBASIC	BASIC	SD Item For Supply Demand Overview
P_SUPLRINVCITMQTYVARIANCEPRED	BASIC	Supplier Invoice Items with Quantity Variance ML Prediction
P_SUPLRINVCITMQTYVARIANCETRAIN	BASIC	Supplier Invoice Items with Quantity Variance ML Training
P_SUPPLIER_FS	BASIC	Private Factsheet – Supplier
P_VARCONFIGNPURCHASINGDOCITEM	BASIC	Simulation – Purchasing Document Item private view
P_VARCONFIGNPURCHASINGDOCUMENT	BASIC	Simulation – Purchasing Document private view
R_CENTRALPURCHASECONTRACT	BASIC	Central Purchase Contract Base View
R_POSUBCONTRACTINGCOMPONENT	BASIC	Internal Basic View for PO Subcontracting Components
R_PURCHASECONTRACT	BASIC	Purchase Contract Base View
R_PURCHASECONTRACTITEM	BASIC	Purchase Contract Item Base view
R_PURCHASEORDER	BASIC	Purchase Order Internal View
R_PURCHASEORDERITEM	BASIC	Purchase Order Item Internal View
R_PURCHASINGDOCUMENT	BASIC	Purchasing Document
R_PURCHASINGDOCUMENTITEM	BASIC	Purchasing Document Item
R_PURORDSUPPLIERCONFIRMATION	BASIC	Supplier Confirmation for Purchase Order
R_SETTLEDMATLDOCITEMBASIC	BASIC	Settled Material Document Item Basic
R_SETTLEDPURORDITEMBASIC	BASIC	Settled Purchase Order Item Basic
R_SETTLEDSUPLRINVCITEMBASIC	BASIC	Settled Supplier Invoice Item Basic
A_CENTRALPURCHASECONTRACT	COMPOSITE	Central Purchase Contract
A_CNTRLPURCONTRITMDISTRIBUTION	COMPOSITE	Item Distribution
A_EXCISETAXMATLDOCITEM	COMPOSITE	MatlDocItem for Industry Extensions
A_PLANNEDORDER	COMPOSITE	Planned Order
A_PLANNEDORDERCAPACITY	COMPOSITE	Planned Order Capacity
A_PLANNEDORDERCOMPONENT	COMPOSITE	Planned Order Components
A_POSUBCONTRACTINGCOMPONENT	COMPOSITE	Subcontracting Components
A_PURCHASECONTRACTITEM	COMPOSITE	Item
A_PURCHASEORDER	COMPOSITE	Purchase Order
A_PURCHASEORDERITEM	COMPOSITE	Item
A_PURCHASEORDERSCHEDULELINE	COMPOSITE	Schedule Lines
A_PURCTRADDRESS	COMPOSITE	Delivery Address
A_PURCTRPARTNERS	COMPOSITE	Partner
A_PURORDACCOUNTASSIGNMENT	COMPOSITE	Account Assignment
A_PURORDPRICINGELEMENT	COMPOSITE	Pricing Element
A_PURREQNALGNMT	COMPOSITE	Item
A_REQUESTFORQUOTATION	COMPOSITE	Request for Quotation
A_REQUESTFORQUOTATIONBIDDER	COMPOSITE	Bidder
A_REQUESTFORQUOTATIONITEM	COMPOSITE	Item
A_SCHAGRMTACCNT	COMPOSITE	Account Assignment
A_SCHAGRMTHEADER	COMPOSITE	Purchase Scheduling Agreement
A_SCHAGRMTPARTNER	COMPOSITE	Partner
A_SCHEDGAGRMTDELIVERYADDRESS	COMPOSITE	Delivery Address
A_SCHEDULINGAGREEMENTSTATUS	COMPOSITE	Scheduling Agreement Status
A_SUPPLIERQUOTATION	COMPOSITE	Supplier Quotation
A_SUPPLIERQUOTATIONITEM	COMPOSITE	Item
A_VMSVEHICLEPURCHASEORDER	COMPOSITE	Vehicle Purchase Order
C_POITEMGOODSRECEIPTQTY	COMPOSITE	PO Items Goods Receipt Quantity
C_PRITEMDETAILS	COMPOSITE	PR Items for GR
I_ABOPRUNCONFIRMATION	COMPOSITE	Confirmation details of a requirement
I_ABOPRUNITERATIONCONFIRMATION	COMPOSITE	Confirmation details of a requirement
I_ABOPRUNITERATIONREQUIREMENT	COMPOSITE	Requested Schedule Line in BOP
I_ABOPRUNITERATIONSOLDTOPARTY	COMPOSITE	Iteration conf. details by SoldToParty
I_ABOPRUNPARTRSLTFIGSBYRCPNT	COMPOSITE	BOP Run Part Result Figures By Recipient
I_ABOPRUNREQUIREMENT	COMPOSITE	Requested Schedule Line in BOP
I_ABOPRUNSOLDTOPARTY	COMPOSITE	Run confirmation details by SoldToParty
I_ACCRSUBOBJITMWTHACCTASGT	COMPOSITE	Accrual Subobject Item with Acct Assgmt
I_ACCRSUBOBJITMWTHPERDCAMOUNTS	COMPOSITE	Accrual Subobject Item with Periodic Amounts
I_ACTIVEPURCHASECONTRACT	COMPOSITE	I view for active purchase contract
I_ACTIVEPURCHASECONTRACTITEM	COMPOSITE	I view for active purchase contract item
I_ALERTOVERDUEVENDORINVOICE	COMPOSITE	Overdue Vendor Invoice
I_ALERTOVERDUEVENDORPAYMENT	COMPOSITE	Overdue Vendor Payment
I_ALERTOVERGOODRCPT	COMPOSITE	Overdue Goods receipt: Alert
I_ALERTREJECTEDSERVICESHEET	COMPOSITE	Rejected Service Sheet
I_ALGNMTRUNDET	COMPOSITE	Alignment Run
I_ALIGNACCTASSGDPURREQCORE	COMPOSITE	Align AA PR core
I_ALIGNACCTASSGDPURREQITM	COMPOSITE	Account assignd PR line item for alignment
I_ALIGNACCTASSGDSLSPURITM	COMPOSITE	AA Sales and PR line item for alignment
I_ALIGNPOSCHEDLINEOPENQUANTITY	COMPOSITE	Open qty available for alignment
I_ALIGNPURORDHDRITMSCHED	COMPOSITE	PO Header, Item and Schedule Line Data
I_ARUNAMOUNTCUBE	COMPOSITE	Cube View for Amount in Display Currency
I_ARUNANLYTSALLASSGMTCUBE	COMPOSITE	Demand and Assignments
I_ARUNANLYTSALLASSGMTQUERY	COMPOSITE	Demand and Assignments
I_ARUNANLYTSPURGCONTRCUBE	COMPOSITE	Purchasing Contract Details
I_ARUNANLYTSSUPASSGMTCUBE	COMPOSITE	Assignment Results
I_ARUNANLYTSSUPDMNDOVWCUBE	COMPOSITE	Overview of Supply and Demand
I_ARUNANLYTSTOTDMNDCUBE	COMPOSITE	Supply Assignment Total Demand
I_ARUNANLYTSTOTSUPCUBE	COMPOSITE	Total Supply of all Document Types
I_ARUNCOMPAREASSGMT	COMPOSITE	Supply Assignment Run Compare Assignment
I_ARUNCOMPAREASSGMTCUBE	COMPOSITE	ARun Compare Assignments Cube View
I_ARUNITMRSNCODE	COMPOSITE	Basic View for Reason Code of ARun
I_ARUNITMRSNCODECUBE	COMPOSITE	Cube View for Reason Code of ARun
I_ARUNMONITOR	COMPOSITE	Basic view for ARun monitor
I_ARUNMONITORRUNS	COMPOSITE	Basic view for ARun monitor
I_ARUNMONITORTP	COMPOSITE	Basic view for ARun monitor
I_ARUNOVWASSGMTALL	COMPOSITE	Supply Assignment Run Assignment View
I_ARUNOVWASSGMTCUBE	COMPOSITE	ARun Assignments Cube View
I_ARUNOVWCONFSTRGY	COMPOSITE	View for Confirmation Strategy of ARun
I_ARUNOVWCONFSTRGYCUBE	COMPOSITE	Cube View for ARun Confirmation Strategy
I_ARUNOVWDEMAND	COMPOSITE	Supply Assignment Run Demand View
I_ARUNOVWDMNDITEM	COMPOSITE	View for Total Demand Item Level
I_ARUNOVWSIMLNDMND	COMPOSITE	Supply Assignment Run Simulation Demand
I_ARUNOVWTOTDMND	COMPOSITE	Supply Assignment Run Total Demand View
I_ARUNOVWTOTDMNDCUBE	COMPOSITE	Supply Assignment Run Demand Cube View
I_ARUNPRIORITY	COMPOSITE	Supply Assignment Priority – Basic View
I_ARUNPRIORITYBASIC	COMPOSITE	Supply Assignment Priority – Basic View
I_ARUNRELCHKAMOUNTCUBE	COMPOSITE	For Release Check compare amount view
I_ARUNRELCHKDETAILEDAMOUNTCUBE	COMPOSITE	Detailed Analysis amount cube view
I_ARUNRELCHKDSTCTDMNDDOCSDATA	COMPOSITE	Release Check Distinct Demand Docs Data
I_ARUNRELCHKONLINERUNDMNDDOCS	COMPOSITE	Demand Docs with Normal Assgns
I_ARUNRELCHKPREVIEWRUNDMNDDOCS	COMPOSITE	Demand Docs with Preview Assgns
I_ARUNRELCHKSIMLNRUNDMNDDOCS	COMPOSITE	Demand Docs with Simulated Assignments
I_ARUNRELEASECHECKCUBE	COMPOSITE	Cube view for Release Check
I_ARUNRELEASECHECKRUNANALYSIS	COMPOSITE	Release Run Analysis cube view
I_ARUNSIMLNDMNDCUBE	COMPOSITE	ARun Simulation Demand Cube View
I_AUTHZDACTLACCOGPARTSPOSITION	COMPOSITE	View for accp parts of Position
I_AUTHZDACTLMATERIALDETSOFPOS	COMPOSITE	Interface View Position Material
I_AUTHZDACTLPOSASSGMTUNION	COMPOSITE	View for union of all positions
I_AUTHZDACTLPOSITIONPEACETIME	COMPOSITE	View for Peacetime Position FE
I_AUTHZDACTLPOSITIONWARTIME	COMPOSITE	View for Wartime Position FE
I_AUTHZDACTLPOSORGSTRUCTURE	COMPOSITE	View to get OrgStructure position FE
I_AUTHZDACTUALACCOGPRTOTH	COMPOSITE	Intf View For AAC Accompanying Parts
I_AUTHZDACTUALCOMPARISON	COMPOSITE	Interface view for Auth Actual Compare
I_AUTHZDACTUALMATERIALDETAILS	COMPOSITE	Interface View for Material Details
I_AUTHZDMATLORDDBYFRCELMNT	COMPOSITE	View to get ordered quantity
I_AUTHZDMATLORDDBYORGSTRUCPOS	COMPOSITE	View to get Ordered quantity for Org Pos
I_AUTHZDMATLORDDBYPEACETIMEPOS	COMPOSITE	View to get Order quantity for Peace Pos
I_AUTHZDMATLORDDBYWARTIMEPOS	COMPOSITE	View to get Ordered quantity for War Pos
I_CENTRALPURCHASECONTRACT	COMPOSITE	Central PC Basic Header View
I_CENTRALPURCHASECONTRACTAPI01	COMPOSITE	Central Purchase Contract
I_CENTRALPURCONTRDISTRADDRESS	COMPOSITE	Basic View for Deliv. Addr. in Central Contract Distribution
I_CENTRALRFQMAILPARAMETER	COMPOSITE	Parameters for Central Request For Quotation Email Template
I_CFINPURCHASINGDOCHISTORY	COMPOSITE	CFin Purchasing Document: History
I_CFINPURCHASINGDOCUMENT	COMPOSITE	CFin Purchasing Document: Header
I_CFINPURCHASINGDOCUMENTITEM	COMPOSITE	CFin Purchasing Document: Item
I_CFINPURGDOCACCOUNTASSIGNMENT	COMPOSITE	CFin Purchasing Doc: Account Assignment
I_CFINPURGDOCSCHEDULELINE	COMPOSITE	CFin Purchasing Document: Schedule Line
I_CHGIMPACTPOSTATUSTEXT	COMPOSITE	Purchase Order Status Text
I_CNDNCONTRSETTLMTANLYTSCUBE	COMPOSITE	Analytics ΓÇô Settled Business Volume in Cndn Contr Settlmt
I_CNTRLCONTRITMENHANCEDFIELDS	COMPOSITE	Enhanced Fields in Central Contract Item
I_CNTRLPURCONTRACTITEMAPI01	COMPOSITE	Item in Central Purchase Contract
I_CNTRLPURCONTRCONSUMPTION	COMPOSITE	Consumption of Central Purchase Contract
I_CNTRLPURCONTREXPRGVALIDITY	COMPOSITE	Central Purchase Contract Expiration
I_CNTRLPURCONTRHIERITMCNSMPN	COMPOSITE	Item Consumption in “Central Purchase Contract Hierarchy”
I_CNTRLPURCONTRITMCNSMPNPCT	COMPOSITE	Central Contract Item Cnsmpn. Percent
I_COMONAVG_AGG	COMPOSITE	Weighted relevance calculation
I_COMONAVG_RELCONRATE_NORM	COMPOSITE	Normalization of Consumption rate calculations
I_COMONAVG_TARGAMT_NORM	COMPOSITE	Normalization of Relvnce based on Target amount of Contracts
I_CONTRACTRELEVANCE	COMPOSITE	Purchase Contract Relevance Calculations
I_CONTRACTTRANSIENTFIELD	COMPOSITE	I View For Transient Fields in Contracts
I_CONTRHIERITMDISTRENHANCEDFLD	COMPOSITE	Enhanced Fields for Item Distribution in Hierarchy Contract
I_CONTRITMDISTRENHANCEDFIELDS	COMPOSITE	Enhanced Fields in Central Contract Item Distribution
I_COSTCENTERCOMMITMENT	COMPOSITE	Commitments by Cost Center
I_COSTCENTERCOMMITMENTLINEITEM	COMPOSITE	Accounting Line Item Aggregated By Purchasing Document
I_DELIVPERFANLYTSCARDCUBE	COMPOSITE	Delivery Performance Cube for OVP Card
I_DEPDNTRESVNQUICKVIEW	COMPOSITE	Dependent Requirement and Order Reservation Details
I_DSPDOCFLWANCHORDOCVH	COMPOSITE	Anchor Document VH for DDF
I_EXCESSRQMTQTYSTOITM	COMPOSITE	Excess Requirement Quantity per Stock Transport Order Item
I_EXCISETAXMATLDOCITEM	COMPOSITE	MatlDocItem for Industry Extensions
I_FLDLOGSDOCFLWGIANDGR	COMPOSITE	Field Logistics : Doc Flow GI & GR
I_FLDLOGSDOCFLWINBDELIVGR	COMPOSITE	Field Logistics : Doc Flow Goods Receipt
I_FLDLOGSDOCFLWINBDELIVWHSETSK	COMPOSITE	Field Logistics : Doc Flow Warehouse Task Inb Delivery
I_FLDLOGSDOCFLWSTOOUTBDELIV	COMPOSITE	Field Logistics : Doc Flow STO & OBD
I_FLDLOGSDOCFLWWHSETSKINSPLOT	COMPOSITE	Field Logistics : Doc Flow Warehouse Task Inb Delivery
I_FLDLOGSMATLDOCBYPURORD	COMPOSITE	Material document for purchase order
I_FLDLOGSORDRESVNITMPURGDOC	COMPOSITE	Reservation det. for all supply process
I_FLDLOGSPURDOCBYPURREQN	COMPOSITE	Pur doc. for pur req. of reservation
I_FLDLOGSRESVNDETFORSUPPROCALL	COMPOSITE	Pur doc. of resvn for all supply process
I_FLDLOGSRESVNPURGDOCSUPPROC14	COMPOSITE	Purchase doc. of reservation for SP14
I_FLDLOGSSTOFORRESERVATION	COMPOSITE	Stock transport order for reservation
I_FLDLOGSSUPPROCDOCFLOW	COMPOSITE	Field Logistics : Doc Flow view
I_GDSRECGDSISSDTOTQTYFORPO	COMPOSITE	Total Quantities of GI and GR
I_GLCMTMTLINEITEMBYCOSTCENTER	COMPOSITE	Commitment Item By Cost Center
I_GOODSINVOICEHISTORY	COMPOSITE	Goods Invoice History Data
I_GOODSMOVEMENTCUBE	COMPOSITE	Analytical Cube for Goods Movements
I_GRIRACCOUNTRECONCILIATION	COMPOSITE	GR/IR Account Reconciliation Monitor
I_GRIRPROCINFERENCE	COMPOSITE	Projection of the ALP view
I_HU_AUDITREPORT	COMPOSITE	Hungary Audit Report Consumer View
I_HU_AUDITREPORTCUBE	COMPOSITE	Hungary Audit Report Cube view
I_IN_STOBILLING	COMPOSITE	Stock Transport Order Billing Details
I_IN_STODOCUMENT	COMPOSITE	STO GR verified Documents for Invoice
I_IN_STODOCUMENTANLYTL	COMPOSITE	STO Document Analytical
I_JITMATLRCPNTDOCUMENTS	COMPOSITE	Just-In-Time Material Combined Recipient Documents
I_JITOUTBCONTROLCYCSCHEDGAGRMT	COMPOSITE	Get Scheduling agreement for Control cycle
I_JITOUTBCTRLCYCBOMSCHEDGAGRMT	COMPOSITE	Control Cycle BOM Scheduling agreement
I_JITOUTBGOODSPOSTING	COMPOSITE	Composite View Goods Posting
I_JITOUTBGOODSPOSTINGBASIC	COMPOSITE	NJIT S2P – Post Goods Receipt app – Basiv view
I_JITOUTBGOODSPOSTINGCALC	COMPOSITE	NJIT S2P – Post Goods Receipt app – Collect valid entries
I_JITOUTBSCHEDAGRMT	COMPOSITE	Composite View for JIT Schedule Agrmt
I_JITPLANSUPTOPRODUCTION	COMPOSITE	Interface View for Value Help
I_JRNLENTRITMTOBOPFORMITMCUBE	COMPOSITE	Journal Entry Item To BOP Form Item Cube
I_MAINTORDACTLPLNDCOSTCUBE	COMPOSITE	Maint. Order Actual Planned Cost Cube
I_MAINTORDCOMPPURORDERC	COMPOSITE	Purchase Orders for Maintenance Orders
I_MATERIALCOVERAGE	COMPOSITE	MRP Material Coverage
I_MATERIALOVERDUESIT	COMPOSITE	Interface View for Material Overdue SIT
I_MATLOVRDSTINTRPREDICTEDDTE	COMPOSITE	Inter View for Predicted Date in Material Overdue SIT
I_MPFILTERPROCUREMENT	COMPOSITE	Master Project Filter Fields for Procurement
I_MPMAXODUEGR	COMPOSITE	Maximum Overdue GoodsReceipt
I_MPMAXODUESS	COMPOSITE	Maximum days for Unapproved Sheet
I_MPMAXODUEVI	COMPOSITE	maximum Overdue Vendor Invoice
I_MPMAXODUEVP	COMPOSITE	Overdue Vendor Payment
I_MPPOHISTORY	COMPOSITE	Master Project PO History
I_MPPRCHSORDRVH	COMPOSITE	Master Project Purchase Order Value Help
I_MPPRMATERIALVH	COMPOSITE	Master Project Procurement Material Value Help
I_MPPROCUREMENT	COMPOSITE	Procurement Data
I_MPPROCUREMENTCUBE	COMPOSITE	Procurement Cube
I_MPPRRELEASECODEVH	COMPOSITE	Master Project Procurement Release Code Value Help
I_MPPRSUPPLIERVH	COMPOSITE	Master Project Procurement Supplier Value Help
I_MPPURCHASEORDERITEMHISTORY	COMPOSITE	Master Project Puchase Order history
I_MRPCHANGEREQUEST	COMPOSITE	MRP Change Request
I_MRPPLANNEDORDER	COMPOSITE	MRP Planned Order
I_MRPPURCHASEORDER	COMPOSITE	MRP Purchase Order
I_MSTRPROJNMBROFOVRDPURORDS	COMPOSITE	Number of Overdue POs for Master Project
I_MSTRPROJPOOVERDUE	COMPOSITE	Master Project Purchase Order Overdue
I_MSTRPROJPROCMTMATLSTDVH	COMPOSITE	Master Project Procurement Material Value Help
I_MSTRPROJPROCMTSUPLRSTDVH	COMPOSITE	Master Project Procurement Supplier Value Help
I_MSTRPROJPURCHASEORDERSTDVH	COMPOSITE	Master Project Purchase Order Value Help
I_MSTRPROJPURORDITEM	COMPOSITE	View for Master Project Purchase Order Item
I_MSTRPROJPURORDITEMSIMPLE	COMPOSITE	Simplified PO Items for Master Project
I_MY_SUPPLIERINVOICEITEMCUBE	COMPOSITE	Supplier Invoice Item Cube for MY GAF
I_OPNPURREQNFORCONTR	COMPOSITE	Open Purchase Reqn for Contracts
I_ORDEREDUNASSIGNEDMATL	COMPOSITE	View to get unauthorized PO for fmpo
I_ORDITMDELIVPERFANLYTSCUBE	COMPOSITE	Order Item Delivery Performance Cube
I_OVERDUEPURREQNITEMFORCONF	COMPOSITE	Overdue Purchase Requisition Items for Confirmation
I_OVRDPURORDITEMSCOUNT	COMPOSITE	Counting number of overdue items per purchase order
I_PLANNEDORDERQUICKVIEW	COMPOSITE	Planned Order Data
I_POSITNCONFQTYDEFICIT	COMPOSITE	Trigger CDS for Deficit Quantity
I_PRCSTTGMETHEXECANLYS	COMPOSITE	Price Setting Method Execution Analysis
I_PREPAYBARTERPROPOSEDLINKS	COMPOSITE	PPMT Proposed Linkages Barter
I_PREPAYBARTERPROPOSEDLINKSSD	COMPOSITE	PPMT SD Proposed Linkages Barter
I_PREPAYBARTERPROPOSEDLINKSSO	COMPOSITE	PPMT SO Proposed Linkages Barter
I_PREPAYMENTDOCUMENTFIXEDVAL	COMPOSITE	PPMT Document Fixed pricing data
I_PREPAYMENTDOCUMENTMARKETVAL	COMPOSITE	Market Value for the Prepayment Document
I_PREPAYMENTPROPOSEDLINKAGES	COMPOSITE	Prepayment Agreement Proposed Linkages
I_PREPAYMENTPROPOSEDLINKAGESPO	COMPOSITE	Prepayment Agreement Proposed PO Linkage
I_PROCMTDOCSUBCONTRGHIERNODE	COMPOSITE	Subcontracting Document Hierarchy Node
I_PRODCMPLNCLICRLVTDOCSCUBE	COMPOSITE	Analytical Cube for the Product Compliance License Metric
I_PRODCMPLNCNMBROFLICRLVTDOCS	COMPOSITE	Product Compliance Number Of License Relevant Documents
I_PROJDMNDPURCHASEORDERSSUM	COMPOSITE	Project demand purchase orders sum
I_PROJMGRTEAMCATSAGGRGN	COMPOSITE	Aggregated CATS Data of Each Employee of a Project By Period
I_PROJPROCMTPURREQNORD	COMPOSITE	Project Procurement Purchase Reqn Order
I_PROJPURDOCITEMS	COMPOSITE	Basic view for tab PurDoc on WBSElement app
I_PT_DELIVERYMATLVERS	COMPOSITE	PT DeliveryDoc Material Version
I_PT_SAFTDELIVERYHEADER	COMPOSITE	SAFT Movement of Goods Header Portugal
I_PT_SAFTDELIVERYHEADERAMT	COMPOSITE	SAFT Delivery Document Header Amounts
I_PT_SAFTDELIVERYITEM	COMPOSITE	SAFT Delivery Item
I_PT_SAFTDELIVERYMATERIAL	COMPOSITE	PT SAFT Delivery Material Info
I_PT_SAFTDELIVERYPRODUCT	COMPOSITE	SAF-T Billing Product
I_PT_SAFTDELIVERYTAX	COMPOSITE	SAF-T Delivery Tax for PT
I_PT_SAFTHEADERGROSSTOTAL	COMPOSITE	SAFT Gross total amount
I_PT_SAFTSELFBILLGINVOICEITEM	COMPOSITE	SAF-T PT Self-Billing Invoice Item
I_PT_SAFTSELFBILLGSUPLRINVCITM	COMPOSITE	SAF-T PT Self-Billing SupplierInv Item
I_PURCHASECONTRACTITEMSTDVH	COMPOSITE	Purchase Contract Item
I_PURCHASECONTRACTRELEVANCE	COMPOSITE	I-view to Calculate Relevance of Purchase Contracts
I_PURCHASECONTRACTSTDVH	COMPOSITE	Purchase Contract
I_PURCHASEORDERBYPRODUCT	COMPOSITE	Purchase Order by Product
I_PURCHASEORDERBYRECEIVINGSITE	COMPOSITE	Purchase Order by ReceivingSite
I_PURCHASEORDERCALCFIELDS	COMPOSITE	Collection of calculated fields on PO header level
I_PURCHASEORDEREMAILPARAMETER	COMPOSITE	Parameters for Purchase Order Email Template
I_PURCHASEORDERENHANCED	COMPOSITE	Purchase Order enhanced
I_PURCHASEORDERHISTORYAPI01	COMPOSITE	Purchase Order History
I_PURCHASEORDERHISTORYBASIC	COMPOSITE	Purchase Order History
I_PURCHASEORDERITEMCALCFIELDS	COMPOSITE	Collection of calculated fields on PO item level
I_PURCHASEORDERITEMCOUNT	COMPOSITE	Count of purchase order items
I_PURCHASEORDERITEMENHANCED	COMPOSITE	Purchase Order Item enhanced
I_PURCHASEORDERITEMPURGISSUE	COMPOSITE	SOFM Purchase Order Item Purchasing Issue
I_PURCHASEORDERITEMRELEVANCE	COMPOSITE	Aggregated and normalized relevance per purchase order item
I_PURCHASEORDERITEMSTATUS	COMPOSITE	Purchase Order Item Status
I_PURCHASEORDERITEMSTDVH	COMPOSITE	Purchase Order Item
I_PURCHASEORDERNETAMOUNT	COMPOSITE	Calculation of net amount on purchase order header level
I_PURCHASEORDERPROCESSFLOW	COMPOSITE	Purchase Order Business Process Flow
I_PURCHASEORDERQUICKVIEW	COMPOSITE	Purchase Order Data
I_PURCHASEORDERRELEVANCE	COMPOSITE	Aggregated and normalized relevance per purchase order
I_PURCHASEORDERSTATUS	COMPOSITE	Status of a purchase order
I_PURCHASEORDERSTATUSTEXT	COMPOSITE	Purchase Order Status text view
I_PURCHASEORDERSTDVH	COMPOSITE	Purchase Order
I_PURCHASEORDERSUPPLIERADDRESS	COMPOSITE	Supplier Address in Purchase Order
I_PURCHASINGDOCUMENTITEMSTDVH	COMPOSITE	Purchasing Document Item
I_PURCHASINGDOCUMENTSTDVH	COMPOSITE	Purchasing Document
I_PURCONTRACCOUNTASSGMT	COMPOSITE	Purchase Contract Account Assignment
I_PURCONTRACCOUNTASSGMTAPI01	COMPOSITE	Account Assgmt in Purchase Contract
I_PURCONTRCNSMPNINPERCENTAGE	COMPOSITE	I-View to expose Comsumption Percentage of Purchase Contract
I_PURCONTRVALIDITYSTATUS	COMPOSITE	Purchase Contract Validity Status
I_PURCTRADDRESS	COMPOSITE	Address For Contract Item
I_PURCTRADDRESSINT	COMPOSITE	Purchase Contract Address Information
I_PURCTRPARTNERS	COMPOSITE	Interface view for partners
I_PURGDOCUMENTPARTNERENH	COMPOSITE	Purchasing Document Partner Enhanced
I_PURORDACCOUNTASSIGNMENT	COMPOSITE	Purchase Order Account Assignment
I_PURORDACCOUNTASSIGNMENTAPI01	COMPOSITE	Purchase Order Account Assignment
I_PURORDACCRSACCRSUBOBJECT	COMPOSITE	Purchase Order Accrual Subobject
I_PURORDACCRSCFINPURGDOCASSGMT	COMPOSITE	PurOrdAccrs: CFin PO Item Assgmt
I_PURORDACCRSCFINPURGDOCITEM	COMPOSITE	PurOrdAccrs: Purchasing Document Item
I_PURORDACCRSCFINPURGDOCUMENT	COMPOSITE	PurOrdAccrs: Purchasing Document
I_PURORDACCRSCFINPURGDOCVH	COMPOSITE	Purchasing Document Value Help
I_PURORDACCRUALOBJECT	COMPOSITE	Purchase Order Accrual Object View
I_PURORDHISTDELIVCOST	COMPOSITE	Purchase Order History Delivery Cost
I_PURORDITEMDELIVERYADDRESS	COMPOSITE	Delivery Address in Purchase Order Item
I_PURORDPRICINGELEMENT	COMPOSITE	Purchase Order Pricing Element
I_PURORDSOPENFORCONF	COMPOSITE	Union on all PO open for cnf
I_PURREQNALGNMT	COMPOSITE	Alignment API BaseCDS
I_PURREQNITMSOPENFORCONF	COMPOSITE	PR items open for confirmation
I_PURREQNPROCESSFLOW	COMPOSITE	Purchase Requisition Process flow
I_PURREQNWITHOPNQTY	COMPOSITE	Purchase Reqn With Opn Qty
I_PURSCHEDGAGRMTEMAILPARAM	COMPOSITE	Parameters for Scheduling Agreement Email Template
I_QTNPRICINGELEMENT	COMPOSITE	Supplier Quotation Pricing Element
I_REQUESTFORQUOTATIONENHANCED	COMPOSITE	Request For Quotation Enhanced
I_REQUESTFORQUOTATIONSTDVH	COMPOSITE	Request For Quotation
I_RETAILPROMNITEMPURCHASEORDER	COMPOSITE	Retail Promotion Item Purchase Order
I_RETAILPROMOTIONPURCHASEORDER	COMPOSITE	Retail Promotion Purchase Order
I_RFM_PURCONTRITMCNSMPNHDR	COMPOSITE	Pur Contr Itm Cnsmpn Hdr
I_RFM_PURCONTRITMCNSMPNOTH	COMPOSITE	Pur Contr Itm Cnsmpn Oth
I_RFM_PURCONTRITMCNSMPNOVRL	COMPOSITE	Pur Contr Itm Cnsmpn Ovrl
I_RFQBIDDERENHANCED	COMPOSITE	Request For Quotation Bidder Enhanced
I_RFQITEMENHANCED	COMPOSITE	Request For Quotation Item Enhanced
I_RFQMAILPARAMETER	COMPOSITE	Parameters for Request For Quotation Email Template
I_RFQSCHEDULELINEENHANCED	COMPOSITE	RFQ Schedule Line enhanced
I_RTLPROMNSITEPURCHASEORDER	COMPOSITE	Retail Promotion Site Purchase Order
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_SAFTDELIVERYITEM	COMPOSITE	SAFT Delivery Item
I_SAFTDELIVERYITEMDISCPO	COMPOSITE	Purchase Order Item Discount
I_SAFTDELIVERYITMTXCHKPO	COMPOSITE	SAFT Delivery Item Tax Check PO
I_SAFTDELIVERYITMTXPO	COMPOSITE	SAFT Delivery Item Tax info using PO
I_SAFTDELIVERYSUPPLIER	COMPOSITE	PT SAFT MOG Supplier ID
I_SALESORDERFLFMTISSUEBASIC	COMPOSITE	SOFM Issue Without Details
I_SALESORDERFULFILLMENTISSUE	COMPOSITE	SOFM Issue
I_SALESORDERINSUPPLYPURGISSUE	COMPOSITE	SOFM Purchasing Issue
I_SCHEDAGRMTACCT	COMPOSITE	Scheduling Agreement Account Assignment
I_SCHEDAGRMTRELEASELISTITEM	COMPOSITE	Schedule Agreement Release List Item
I_SCHEDGAGRMTDELIVERYADDRESS	COMPOSITE	Scheduling Agreement Delivery Address Basic View
I_SCHEDGAGRMTHDRTRANFIELDS	COMPOSITE	View for Scheduling agreement Transient fields
I_SCHEDGAGRMTPARTNER	COMPOSITE	Scheduling Agreement Partners
I_SCHEDULINGAGREEMENTSTATUS	COMPOSITE	Status of a scheduling agreement
I_SERVICEENTRYSHEET	COMPOSITE	Service Entry Sheet
I_SERVICEENTRYSHEETACCTASSGMT	COMPOSITE	Service Entry Sheet Account Assignment
I_SERVICEENTRYSHEETITEM	COMPOSITE	Service Entry Sheet Item
I_SERVICEENTRYSHEETITEMSTDVH	COMPOSITE	Service Entry Sheet Item
I_SESTIMERECORDING	COMPOSITE	Service Entry Sheet: Time Recording
I_SITNCONTRRDYTOUSEINPURREQN	COMPOSITE	Trigger view to find open PRs for Contr
I_SLSDOCFLFLLMNTPROCFLOW	COMPOSITE	SlsDoc Fulfillment Analyzer Process Flow
I_SLSORDFLFMTINSUPPLYCONTACT	COMPOSITE	SOFM Sales Order Fulfillment In Supply Contact
I_SLSORDFLFMTINSUPPURCONTACT	COMPOSITE	SOFM Sales Order Fulfillment In Supply Purchasing Contact
I_SLSORDFLFMTPROCESSFLOW	COMPOSITE	SOFM Process Flow
I_SLSORDFLFMTPURCHASEORDER	COMPOSITE	SOFM Purchase Order
I_SLSORDFLFMTPURORDSCHEDLINE	COMPOSITE	SOFM Purchase Order Scheduleline
I_SOFULFILLMENTMONITOR_F2200	COMPOSITE	Categorize Sales Orders
I_SOURCEOFSUPPLYMANAGE	COMPOSITE	Manage Sources Of supply
I_SOURCESOFSUPPLY	COMPOSITE	Sources of Supply
I_SOURCESOFSUPPLYPROPOSAL	COMPOSITE	Calc. of relevancies for supplier-material matches
I_SRVCENTRSHTITMDOCFLW	COMPOSITE	Service Entry Sheet Item / Document Flow
I_SRVCENTRSHTITMOPNAMTORDCRCY	COMPOSITE	SES Item: Open Amount in PO Currency
I_SRVCENTRSHTITMTOTCONFDAMT	COMPOSITE	SES Item: Total Confirmed Amount
I_SRVCENTRSHTITMTOTCONFDQTY	COMPOSITE	SES Item: Total Confirmed Quantity
I_SRVCENTRSHTITMTOTNETAMT	COMPOSITE	SES Item: Total Net Amount
I_SRVCENTRSHTPURGCONTRITMVH	COMPOSITE	Purchase Contract Item
I_SRVCENTRSHTPURORDITMVH	COMPOSITE	SES: Purchase Order Item Value Help
I_STOCKTRANSPORTORDERSTDVH	COMPOSITE	CDS View for Stock Transport Order
I_SUBORDINATECNTRLCONTR	COMPOSITE	Basic View for Subordinate Central Contracts
I_SUMMARIZEDJITCALLITEMOUTPUT	COMPOSITE	Summarized JIT Call Item Output
I_SUPASSGMTDETAILS	COMPOSITE	Supply Assignment Mapping Details
I_SUPASSGMTDETAILSCUBE	COMPOSITE	Supply Assignment Mapping Details
I_SUPASSGMTDMNDDETS	COMPOSITE	Supply Assignment Demand Order Item Details
I_SUPASSGMTDMNDDETSCUBE	COMPOSITE	Supply Assignment Demand Order Item Details
I_SUPASSGMTDMNDMNTRASSGMTDETS	COMPOSITE	Supply Assignment Details
I_SUPASSGMTDMNDSITN	COMPOSITE	Supply Assignment Demand Situations
I_SUPASSGMTSITNORDITEMDET	COMPOSITE	View at Order item details for situation
I_SUPDMNDALLDOCASSGMT	COMPOSITE	View for Assignment for all Modes
I_SUPDMNDALLDOCASSGMTCUBE	COMPOSITE	Cube View for Assignment for all Modes
I_SUPDMNDALLDOCCONFASSGC	COMPOSITE	Cube View for Supplier Confirmations Assignment Details
I_SUPDMNDALLDOCCONFCUBE	COMPOSITE	Cube View for Supplier Confirmations Details
I_SUPDMNDALLDOCCONFIRMATIONS	COMPOSITE	View for Supplier Confirmations
I_SUPDMNDALLDOCDEMAND	COMPOSITE	View for Demand of All Documents
I_SUPDMNDALLDOCDMNDAMT	COMPOSITE	View for Demand of All Documents
I_SUPDMNDALLDOCDMNDAMTCUBE	COMPOSITE	Cube view for Amount in Display Currency
I_SUPDMNDALLDOCOVWCUBE	COMPOSITE	Cube View for Overview of Supply and Demand
I_SUPDMNDALLDOCPO	COMPOSITE	View for Purchase Order
I_SUPDMNDALLDOCPOASSGC	COMPOSITE	Cube View for Purchase Order Assignment Details
I_SUPDMNDALLDOCPOCUBE	COMPOSITE	Cube View for Purchase Order Details
I_SUPDMNDALLDOCPURGCONTRASSGC	COMPOSITE	Cube View for Purchasing Contract Assignment Details
I_SUPDMNDALLDOCPURGCONTRC	COMPOSITE	Cube View for Purchasing Contract Details
I_SUPDMNDALLDOCPURGCONTRREFC	COMPOSITE	Cube View for Purchasing Contract Reference Details
I_SUPDMNDALLDOCRETSSUPASSGC	COMPOSITE	Cube View for Returns from PO/STO Assignment Details
I_SUPDMNDALLDOCRETSSUPC	COMPOSITE	Cube View for Returns from PO/STO
I_SUPDMNDALLDOCSTO	COMPOSITE	View for Stock Transport Order
I_SUPDMNDALLDOCSTOASSGC	COMPOSITE	Cube View for Stock Transport Order Assignment Details
I_SUPDMNDALLDOCSTOCUBE	COMPOSITE	Cube View for Stock Transport Order Details
I_SUPDMNDALLDOCSTOITM	COMPOSITE	View for Stock Transport Order Item
I_SUPDMNDALLDOCSUPAMT	COMPOSITE	View for Supply of All Documents
I_SUPDMNDALLDOCSUPAMTCUBE	COMPOSITE	Cube view for Amount in Display Currency
I_SUPDMNDALLDOCSUPPLY	COMPOSITE	View for Supply of All Documents
I_SUPDMNDALLDOCTOTDMND	COMPOSITE	View for Total Demand of All Document Types
I_SUPDMNDALLDOCTOTDMNDCUBE	COMPOSITE	Cube View for Total Demand of All Document Types
I_SUPDMNDALLDOCTOTSUP	COMPOSITE	View for Total Supply of All Document Types
I_SUPDMNDALLDOCTOTSUPCUBE	COMPOSITE	Cube View for Total Supply of All Document Types
I_SUPDMNDOVWANALYTICS	COMPOSITE	Supply Demand Overview
I_SUPDMNDOVWANALYTICSCUBE	COMPOSITE	Supply Demand Overview Cube View
I_SUPDMNDOVWASSGMTCUBE	COMPOSITE	Supply Demand Overview Cube View(MDR)
I_SUPDMNDOVWCUBE	COMPOSITE	Supply Demand Overview Cube View
I_SUPDMNDOVWDEMAND	COMPOSITE	SDO Demand Basic View
I_SUPDMNDOVWDMNDITMCUBE	COMPOSITE	Total Demand Item Cube View
I_SUPDMNDOVWINBOUNDDELIVERY	COMPOSITE	Basic View for Confirmations
I_SUPDMNDOVWPGEXCESSRQMTSC	COMPOSITE	Cube View for Excess Requirements
I_SUPDMNDOVWPGTOTDMNDC	COMPOSITE	Cube View for Total Demand of All Document Types
I_SUPDMNDOVWPGTOTSUPC	COMPOSITE	Cube View for Total Supply of all Sources
I_SUPDMNDOVWRESERVATION	COMPOSITE	Basic View for Reservations
I_SUPDMNDOVWSTO	COMPOSITE	Basic View for STO
I_SUPDMNDOVWSTOITEM	COMPOSITE	Basic View for STO Item
I_SUPDMNDOVWSUPASSGMTALL	COMPOSITE	Basic View for Supply Assignment
I_SUPDMNDOVWSUPASSGMTCUBE	COMPOSITE	Cube View for Supply Assignment
I_SUPDMNDOVWSUPPLY	COMPOSITE	Basic view for Supply
I_SUPDMNDOVWTOTALDEMAND	COMPOSITE	Basic View for Demand
I_SUPDMNDOVWTOTALDEMANDCUBE	COMPOSITE	Cube View for Total Demand
I_SUPDMNDOVWTOTALDEMANDITEM	COMPOSITE	Basic View for Demand at Item level
I_SUPDMNDOVWTOTALSUPPLY	COMPOSITE	Basic View for Supply Overview
I_SUPDMNDOVWTOTALSUPPLYCUBE	COMPOSITE	Total Supply Cube View
I_SUPLRINVCITMQTYVARIANCETRAIN	COMPOSITE	Supplier Invoice Items with Quantity Variance ML Training
I_SUPLRQTNSCHEDULELINEENH	COMPOSITE	Schedule Line Enhanced of a Supplier Quotation Item
I_SUPPLIERBYPRODUCT	COMPOSITE	Supplier by Product
I_SUPPLIERQUOTATIONENH	COMPOSITE	Supplier Quotation Enhanced
I_SUPPLIERQUOTATIONITEMENH	COMPOSITE	Supplier Quotation Item Enhanced
I_SUPPLIERQUOTATIONSTDVH	COMPOSITE	Supplier Quotation
I_SUPPLYASSIGNMENTTRANSFER	COMPOSITE	Transfer of Assignments
I_TOTALORDDACTLMATLORGPOS	COMPOSITE	Aggregated View For Matl Pos
I_TOTALORDDACTLMATLPEACEPOS	COMPOSITE	Aggregated View For Matl Peace Time Pos
I_TOTALORDDACTLMATLWARPOS	COMPOSITE	Aggregated View For Matl War Time Pos
I_TOTALORDDAUTHZDMATLORGPOS	COMPOSITE	View to get total order for Org Pos
I_TOTALORDDAUTHZDMATLPEACEPOS	COMPOSITE	View to get total order for Peace Pos
I_TOTALORDDAUTHZDMATLWARPOS	COMPOSITE	View to get total order for War Pos
I_TOTALORDEREDACTUALMATL	COMPOSITE	View for Material Ordered Quantity
I_TOTALORDEREDACTUALMATLOFPOS	COMPOSITE	Interface View Position Material PO
I_TOTALORDEREDAUTHZDMATL	COMPOSITE	View for total Ordered quantity
I_TOTALORDEREDUNASSIGNEDMATL	COMPOSITE	View to get total unauth PO for fmpo
I_UNAUTHORIZEDMATERIALDETAILS	COMPOSITE	View to get unauthorized Mat for fmpo
I_WORKPACKAGEPURCHASEORDER	COMPOSITE	Work Package Pruchase Order
P_ABOPRUNITERATIONRQMTCALC	COMPOSITE	Requirement details for aggregation with calculated fields
P_ABOPRUNITERATIONSOLDTOPARTY	COMPOSITE	Run conf. details by material-plant
P_ABOPRUNRQMTCALCULATION	COMPOSITE	Requirement details for aggregation with calculated fields
P_ABOPRUNSOLDTOPARTY	COMPOSITE	Run conf. details by material-plant
P_ABOPSTATICWHERECONDITIONSTO	COMPOSITE	Private source of STO documents for SOT in aATP
P_ACCRUALPURCHASEORDER	COMPOSITE	Purchase Order Accrual Object
P_ARUNABOPNRUNS	COMPOSITE	Basic view for Supply Assignment Normal Runs Qunatity
P_ARUNDMND	COMPOSITE	Supply Assignment Run Demand Order Details
P_ARUNDMNDITEMSTO	COMPOSITE	View for demand item STO
P_ARUNOVWDEMAND	COMPOSITE	Supply Assignment Run Demand View
P_ARUNOVWDEMAND1	COMPOSITE	Supply Assignment Run Demand View
P_ARUNOVWDEMAND2	COMPOSITE	Supply Assignment Run Demand View
P_ARUNOVWDEMAND3	COMPOSITE	Supply Assignment Run Demand View
P_ARUNOVWSIMLNDMND	COMPOSITE	Supply Assignment Run Simulation Demand
P_ARUNOVWSIMLNDMND1	COMPOSITE	Supply Assignment Run Simulation Demand
P_ARUNOVWSIMLNDMND2	COMPOSITE	Supply Assignment Run Demand View
P_ARUNOVWSIMLNDMND3	COMPOSITE	Supply Assignment Run Demand View
P_CCTRCONSUMEDVAL	COMPOSITE	Central Purchase Contract Consumed Value
P_CCTRCONSUMPTIONPERC	COMPOSITE	Central Purchase Contract Consumption Percentage
P_CCTRITMDISTRCONSUMEDVALUE	COMPOSITE	Private view for consumed value
P_CCTRITMDISTRCONSUMPTIONPCT	COMPOSITE	Private view for consumption percentage
P_CCTRITMDISTRSUMOFCONSUMED	COMPOSITE	Private view for calculating consumed value
P_CCTR_CONSUMED_VALUE	COMPOSITE	Central Purchase Contract Consumed Value
P_CCTR_CURR_CONV	COMPOSITE	Central Purchase Contract Currency Conversion
P_CCTR_CURR_CONV_DISTR	COMPOSITE	Central Purchase Contract Distribution Currency Conversion
P_CENTRALPURCONTRDISTRADDRESS	COMPOSITE	Private View for Deliv. Addr. in Cntrl Contract Distribution
P_CNDNCONTRSETTLMTANLYTS	COMPOSITE	Condition Contract Settlment Analytics
P_CNTRLPURCONTRHIERITMCNSMDVAL	COMPOSITE	Private View for Item Consumed Value in Hierarchy Contract
P_CNTRLPURCONTRHIERITMCNSMPN	COMPOSITE	Private View for Item Consumption in Hierarchy Contract
P_COMBINEDLEADTIME	COMPOSITE	Demand Driven Product Combined Lead Time
P_COMMITMENTKEY	COMPOSITE	Commitments Keys
P_COMONAVG_AMOUNT	COMPOSITE	s
P_COMONAVG_QUANTITY	COMPOSITE	Contracts-MK type for Consumption and Target amt calculation
P_COMONAVG_RELCONRATE_AMTPER	COMPOSITE	a
P_COMONAVG_RELCONRATE_BASE	COMPOSITE	Basic view for contract avegare rate
P_COMONAVG_RELCONRATE_QNTPER	COMPOSITE	Consumption calculation for Quantity Contracts
P_COMONAVG_RELCONRATE_SELMAX	COMPOSITE	a
P_COMONAVG_RELCONRATE_SUM	COMPOSITE	Sum of Target amounts and quantities based on Contract
P_COMONAVG_RELCONRATE_UNION	COMPOSITE	a
P_COMONAVG_TARGAMT_AMTREL	COMPOSITE	Relevance calculation by average
P_COMONAVG_TARGAMT_AMT_AVG	COMPOSITE	Average of WK type Contracts for Target amount calculation
P_COMONAVG_TARGAMT_QNTAVG	COMPOSITE	Average of MK type contracts for target amount calculation
P_COMONAVG_TARGAMT_QNTREL	COMPOSITE	Relevancy calculation by average for quantity
P_COMONAVG_TARGAMT_QNTSUM	COMPOSITE	Sum of target amount of quantity
P_COMONAVG_TARGAMT_UNION	COMPOSITE	Union of amount and quantity views based on target amount
P_CONTRACTAGGREGATEVALUE	COMPOSITE	P-view to Calculate Total Value of Purchase Contracts
P_CONTRACTCONSUMEDVAL	COMPOSITE	Contract consumption value calculation
P_CONTRACTCONSUMPTIONAMOUNT	COMPOSITE	Contract Consumption Amount
P_CONTRACTDAYSTOEXPIRY	COMPOSITE	Contract Days to Expiry
P_CONTRACTMAINTAIN_TRANS	COMPOSITE	P View For Transient Fields in Contracts
P_CONTRACTWEIGHTEXPIRYDAYS	COMPOSITE	P-view to Assign Weights to PC Based on Expiration Days
P_CONTRACT_CURR_CONV	COMPOSITE	P View For Currency Conversion
P_CONTRCONSUMPTIONPCT	COMPOSITE	P-view to Calculate Consumption Percentage of Contracts
P_CONTRHIERITMDISTRCNSMDVAL	COMPOSITE	Private View for Item Distri. Consmd Value in Hier Contract
P_CONTRHIERITMDISTRCONSUMPTION	COMPOSITE	Private View for Item Distri. Consumption in Hier Contract
P_CONTRRELVTCNSMDAMT	COMPOSITE	Purchase Contract Relevant Consumed Amount
P_CONTRWEIGHTCONSUMPTION	COMPOSITE	P-view to Assign Weights to Contracts Based on Consumption %
P_CONTRWITHRELEVANTVALIDITY	COMPOSITE	P-view to Fetch Purchase Contracts with Relevant Validity
P_CTRCONSUMPTIONPERC	COMPOSITE	Consumption percentage calculation
P_CTRTARGETAVG	COMPOSITE	Average of Target Amount
P_CTR_CALC_TARGETVALUE	COMPOSITE	Calculating Target Value for Contracts
P_CTR_CONSUMED_VALUE	COMPOSITE	P View For Calculation of Consumed Value
P_DDPURCHASEORDER	COMPOSITE	Purchase Order Basic Details
P_EXTRACTPOCURRENTMONTH	COMPOSITE	Private View to extract STPO for current month
P_EXTRACTPOCURRENTWEEK	COMPOSITE	Extract STPO for current week
P_EXTRACTPOCURRMONTHRECPLANT	COMPOSITE	STPO for current month at receiving plant
P_EXTRACTPOCURRWEEKRECPLANT	COMPOSITE	STPO for current week at receiving plant
P_EXTRACTPOPREVMONTH	COMPOSITE	Extract STPO for previous month
P_EXTRACTPOPREVMONTHRECPLANT	COMPOSITE	STPO for previous month at receiving plant
P_EXTRACTPOPREVWEEK	COMPOSITE	Extract STPO for previous week
P_EXTRACTPOPREVWEEKRECPLANT	COMPOSITE	STPO for previous week at receiving plant
P_GETLASTPOSTINGDATE	COMPOSITE	Get last Posting Date of Material Documents
P_GLITEMBYCOSTCENTER	COMPOSITE	Cost Center GL Items
P_GLITEMPURCHASINGBYCOSTCENTER	COMPOSITE	GL line items including reference to Purchasing Document
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_GR_DUEDAYS	COMPOSITE	Calculate GoodsReceipt OverDueDays
P_HANDLINGUNITAGGRGDQTY_F4674	COMPOSITE	Aggregated Quantities for Handling Unit
P_HANDLINGUNITITMQTY_F4674	COMPOSITE	Quantities per Handling Unit Item
P_HU_MM_AUDITREPORT	COMPOSITE	Documents from SD Module for AuditReport
P_HU_MM_AUDITREPORT_DOC_TOT	COMPOSITE	Interface view for Audit Report prototype (SD module)
P_INFORECORDLEADTIME	COMPOSITE	Demand Driven Product Lead Time InfoRecord Specific
P_JITMATLRCPNTDOCUMENTS	COMPOSITE	Just-In-Time Material Combined Recipient Documents
P_JOURNALITEMCFINDOCHIST	COMPOSITE	SAFT Journal Item CFin Doc History
P_JRNLENTRITMTOBOPFORMITM	COMPOSITE	Journal Entry Item To BOP Form Item
P_JRNLENTRITMTOBOPFORMITM32	COMPOSITE	Journal Entry Item To BOP Form Item (Helper)
P_MAINTORDCOMPSCHEDULELINE	COMPOSITE	Schedule Lines for directly procured components
P_MAINTORDDIRECTPROCMTVIAPO	COMPOSITE	Purchase Orders for Direct Procurement
P_MATERIALOVERDUESIT	COMPOSITE	Material Overdue Stock in Transit
P_MATERIALOVERDUESITLOC	COMPOSITE	Storage Location from Goods Receipt
P_MATERIALOVERDUESITPREDBASIC	COMPOSITE	Basic View of Prediction Model
P_MATERIALOVERDUESITPREDCALC	COMPOSITE	Prediction calculation
P_MATERIALOVERDUESITPREDCONV	COMPOSITE	Conversion
P_MATERIALOVERDUESITPREDICTDAT	COMPOSITE	Prediction Model of Overdue SIT to be consumed by Framework
P_MATERIALOVERDUESITPREDICTION	COMPOSITE	Prediction Model of Overdue SIT to be consumed by Framework
P_MATLOVRDSTINTRPREDICTEDDTE	COMPOSITE	Inter View for Predicted Date in Material Overdue SIT
P_MNGPROJDMNDPOITEM	COMPOSITE	Legacy purchase order items
P_MNGPROJDMNDPOITEMGRQTY	COMPOSITE	PO Item GR quantity
P_MNGPROJDMNDPURREQNORD	COMPOSITE	Private View for calc measures of PR/PO
P_MNGPROJDMNDPURREQNORDAGGRGN	COMPOSITE	Private View for agg measures of PR/PO
P_MPAPPSERVSHEET	COMPOSITE	Get Approved ServiceSheets
P_MPEKBETYPE2	COMPOSITE	Get all Vendor Invoice
P_MPEKBETYPE5	COMPOSITE	Get all Vendor Payment
P_MPEKBETYPE9	COMPOSITE	Get all unapprovedServiceSheet
P_MPGOODSINVOICESSESUNION	COMPOSITE	Union Goods Invoice SES Data
P_MPNWEPURDOC	COMPOSITE	PurchaseDocuments in NetworkActivity Level
P_MPODUEVENINV	COMPOSITE	Calculate Overdue Vendor Invoice Days
P_MPODUEVENPAY	COMPOSITE	Calculate Overdue Vendor Payment
P_MPPROCUREMENT	COMPOSITE	Master Project Procurement
P_MPPURCHASEORDER	COMPOSITE	Master Project Purchase Order History
P_MPPURREQPURORD	COMPOSITE	Procurement Data
P_MPSCHEDULE	COMPOSITE	ScheduleAgreements for MP
P_MPSERVSHEETDETAILS	COMPOSITE	Master Project Service Sheet Details
P_MPSESDATA	COMPOSITE	Service Entry Sheet Data
P_MPSOPURDOC	COMPOSITE	Purchase Doc for Sales Order
P_MPWBSPURDOC	COMPOSITE	Purchase Document for MP WBS
P_MX_JOURNALENTRYGRHISTORY	COMPOSITE	Journal Entry Goods Receipt History
P_MY_SUPPLIERINVOICEITEM	COMPOSITE	Supplier Invoice Item for MY GAF
P_MY_SUPPLIERINVOICEWITHTAX	COMPOSITE	Supplier Invoice with Tax for MY
P_ODUE_GRECPT	COMPOSITE	Calculate Overdue Goods
P_OPNPURREQNFORCONTR	COMPOSITE	Open Purchase Reqn for Contracts
P_ORDDELIVPERFCARDUNION	COMPOSITE	Order Items Delivery Perofmance Union for OVP Card
P_ORDDELIVPERFUNION	COMPOSITE	Order Delivery Performance Union
P_OVERDUEPURREQNITEMFORCONF	COMPOSITE	Overdue Purchase Requisition Items for Confirmation
P_OVRDPURORDITEMS	COMPOSITE	P_OvrdPurOrdItems
P_PAYREQNPONUMBER	COMPOSITE	Private view for purchasing order lines
P_PMPROJCATSDATA	COMPOSITE	CATS Data of employees of a Project
P_POAGGAMOUNTQUANTITY	COMPOSITE	Aggregated Amount and Quantity of PO
P_POITEMDELIVERYSCHEDULECOUNT	COMPOSITE	PO Items Delivery Schedules Count
P_POITEMGOODSRECEIPTCALC	COMPOSITE	PO Item GR Calculated fields
P_POITEMNEXTDELIVERYCALC1	COMPOSITE	PO Item Next Delivery Calculation
P_POITEMNEXTDELIVERYCALC2	COMPOSITE	PO Item Next Delivery Calculation
P_PREPAYMENTREFDOCAMTDETAILS	COMPOSITE	Prepayment Document Total Amount
P_PREPAYMENTREFDOCTOTALAMOUNT	COMPOSITE	Prepayment Document Total Amount
P_PROCMTDOCSUBCONTRG	COMPOSITE	Subcontracting cockpit
P_PRODUCTINDIVLEADTIME	COMPOSITE	Demand Driven Product Indiv Lead Time
P_PRODUCTOVERDUESIT	COMPOSITE	Material Overdue SIT
P_PRODUCTOVERDUESITBASIC1	COMPOSITE	Material Overdue SIT Basic
P_PRODUCTOVERDUESITBASIC2	COMPOSITE	Material Overdue SIT Basic 2
P_PRODUCTOVERDUESITPREDICT	COMPOSITE	Material Overdue SIT Prediction
P_PRODUCTOVERDUESITPREDICTCALC	COMPOSITE	Material Overdue SIT Prediction Calc
P_PRODUCTOVERDUESITPREDICTCONV	COMPOSITE	Material Overdue SIT Prediction Conv
P_PROJMGRCATSBYPO	COMPOSITE	CATS with activiy type derived from PO
P_PROJPROCMTPURREQNORD	COMPOSITE	Project Procurement Purchase Reqn Order
P_PROJPURDOCITEMS	COMPOSITE	Private basic view for tab with PurDocs in WBSElement
P_PURCHASECONTRACT	COMPOSITE	Private View for Extensibility in Draft2.0
P_PURCHASECONTRACTITEM	COMPOSITE	Private View for Extensibility in Draft 2.0
P_PURCHASECONTRACTITEMSOS	COMPOSITE	Maintain contract item for sos
P_PURCHASECONTRACTWITHDRAFT	COMPOSITE	Union for I_PurchaseContract
P_PURCHASEORDACCRFORINFERENCE	COMPOSITE	Accrual Objects for Machine Learning Inference
P_PURCHASEORDACCRFORTRAINING	COMPOSITE	Accrual Objects for Machine Learning Training
P_PURCHASEORDERCOMMITMENT	COMPOSITE	Purchase Order Private View for Commitments
P_PURCHASEORDERITEMAGGREL	COMPOSITE	Aggregation to total relevance score
P_PURCHASEORDERITEMMAXREL	COMPOSITE	Calculation of maximum relevance score for normalization
P_PURCHASEORDERITEMNORMPARAM	COMPOSITE	Normalization of relevance scores to 100%
P_PURCHASEORDERITEMREFPARAM	COMPOSITE	Calc. of max net amount and average due days among po items
P_PURCHASEORDERITEMRELBASE	COMPOSITE	Preparation of values for relevance calculation
P_PURCHASEORDERITEMRELPARAM	COMPOSITE	Relevance calc. for segments of overdue days and amount
P_PURCHASEORDERITEMSCHEDLNREL	COMPOSITE	Aggregated and normalized relevance per PO item sched. line
P_PURCHASEORDERSTATUSHIST	COMPOSITE	PO Header Status: PO History
P_PURCHASINGDOCUMENTITEM	COMPOSITE	Purchasing Document Item
P_PURCONTRCALCVALIDITYSTATUS	COMPOSITE	Calculate Validity Status fields for Purchase Contract
P_PURCONTRRLVNCECALCTWEIGHT	COMPOSITE	P-view to Calculate Weights for Purchase Contract Relevance
P_PURCTRACCOUNTASSIGNT_WD	COMPOSITE	Union for I_PurgDocAccountAssignment
P_PURCTRACCOUNTWITHDRAFT	COMPOSITE	Union for I_PurCtrAccount
P_PURDOCMP	COMPOSITE	PurchaseDoc for MasterProject
P_PURORDACCRTRAININGDATACLASS	COMPOSITE	Accrual Objects for Machine Learning Training
P_PURORDAGGNETAMNTBYCURRENCY	COMPOSITE	Aggregation of net amounts by currency
P_PURORDAVERAGEOVERDUEDAYS	COMPOSITE	Average overdue days as reference value
P_PURORDAVGNETAMNTBYCURRENCY	COMPOSITE	Average of PO net amounts by currency
P_PURORDAVGNETAMNTINCLNTCURR	COMPOSITE	Average PO net amount in client currency
P_PURORDCONVERTAMNTBYCURRENCY	COMPOSITE	Currency convertion for average PO net amounts by currency
P_PURORDEXCHANGERATEBYCURRENCY	COMPOSITE	Average exchange rate per currency
P_PURORDITEMNETAMNTINCLNTCURR	COMPOSITE	Net amount on item level in client currency
P_PURORDITMSFORCONF	COMPOSITE	PO items for confirmation
P_PURORDITMSWITHSGLSCHEDLINE	COMPOSITE	PO Items with single schedule line
P_PURORDMAXOVERDUEDAYS	COMPOSITE	Max overdue days as reference value
P_PURORDRELEVANCEUNIFIED	COMPOSITE	Unified Relevances by overdue days
P_PURORDSCHEDULELINERELEVANCE	COMPOSITE	Relevance by overdue days on schedule line level
P_PURORDSFORCONFIRMATION	COMPOSITE	PO qualified for confirmation
P_PURORDTOTALNETAMNTINCLNTCURR	COMPOSITE	Aggregation of converted net amounts as sum and count
P_PURORDWEIGHTAVGNETAMNTINCC	COMPOSITE	Weighted average of net amount in client currency
P_PURREQNPROCFLOWGR	COMPOSITE	Fetch GR in Pur Reqn Process flow
P_PURREQNPROCFLOWINVC	COMPOSITE	Fetch Invoice in Pur Reqn Process flow
P_PURREQNPROCFLWPURGDOC	COMPOSITE	Follw-on Purchasing Docs of Pur Reqn
P_PURREQNSUCCSSRDOCS	COMPOSITE	Direct Successor documents of Pur Reqn
P_QTYCONTRACTPREDICTION	COMPOSITE	Quantity Contract Prediction
P_RELEASEAMOUNTSUM	COMPOSITE	Sum of release amount of quantity contract
P_RFQSCHEDULELINE	COMPOSITE	RFQ Schedule Line
P_RFQSUCCSSRDOCS	COMPOSITE	Successor documents of PR->RFq
P_RU_GTDFROMPOMM	COMPOSITE	FI RU determine GTD from PO or MM docs
P_RU_GTDFROMPOMM3	COMPOSITE	FI RU determine GTD from PO or MM docs 3
P_RU_GTDFROMPOMM34	COMPOSITE	s
P_RU_GTDFROMPOMM4	COMPOSITE	FI RU determine GTD from PO or MM docs 4
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_GTDFROMSGTXT2	COMPOSITE	FI RU determine GTD from BSEG-SGTXT 2
P_RU_MATERIALRECEIPTDATEMM1	COMPOSITE	FI RU get Material Receipt Date 1
P_RU_MATERIALRECEIPTDATEMM2	COMPOSITE	FI RU get Material Receipt Date 2
P_RU_MATERIALRECEIPTDATEMM3	COMPOSITE	FI RU get Material Receipt Date 3
P_RU_MATERIALRECEIPTDATEMM4	COMPOSITE	FI RU get Material Receipt Date 4
P_RU_MATERIALRECEIPTDATEMM5	COMPOSITE	FI RU get Material Receipt Date 5
P_RU_MATERIALRECEIPTDATEMM7	COMPOSITE	FI RU get Material Receipt Date: MM
P_RU_VATSPLEDGERIMCD	COMPOSITE	FI RU GTD determination for S/P Ledger
P_RU_VATSPLEDGERIMCDN	COMPOSITE	xc
P_SALESORDERFLFMTISSUEUNION	COMPOSITE	SOFM Issue Union
P_SALESORDERINSUPPLYPURGISSUE1	COMPOSITE	SOFM Purchasing Issue 1
P_SALESORDERINSUPPLYPURGISSUE2	COMPOSITE	SOFM Purchasing Issue 2
P_SALESORDERINSUPPLYPURGISSUE3	COMPOSITE	SOFM Purchasing Issue 3
P_SALESORDERINSUPPLYPURGISSUE4	COMPOSITE	SOFM Purchasing Issue 4
P_SCHEDAGRMTLEADTIME	COMPOSITE	Demand Driven Product Scheduling Agreement Lead Time
P_SCHEDGAGRMTEXPIRED	COMPOSITE	Sched Agrmnt Status: Expired documents
P_SCHEDGAGRMTHISTORY	COMPOSITE	Scheduling Agreement History
P_SCHEDGAGRMTLEADTIMEMAIN	COMPOSITE	Demand Driven Product SchedgAgrmt Lead Time Main
P_SCHEDGAGRMTORDS	COMPOSITE	Demand Driven Products Relevant SA Datas
P_SCHEDGAGRMTORDSEXTD	COMPOSITE	Demand Driven Product SchedgAgrmt Lead Time Extd
P_SCHEDGAGRMTSTATUSHIST	COMPOSITE	Scheduling Agreement Status: SA History
P_SLLMINMAXCONVERTEDPOITEMS	COMPOSITE	PO history with converted amount and quantity for minmax
P_SLLMINMAXMATERIALPRICES	COMPOSITE	Min and max purchasing prices per material and plant
P_SLLMINMAXPOITEMPRICES	COMPOSITE	Min and max purchasing prices per order items
P_SLSORDFLFMTPROCESSFLOW12	COMPOSITE	SOFM Process Flow 1.2
P_SOFAPROCFLOW12	COMPOSITE	SOFA Process Flow:: Level +1 Purchase Order
P_SOTFIELDCATALOG_STO	COMPOSITE	Private source of STO documents for SOT in aATP
P_SOURCESOFSUPPLY	COMPOSITE	Collection of all individual SOS records
P_SOURCESOFSUPPLYABSDATECOUNT	COMPOSITE	Calc. of latest creat. date and max count on all records
P_SOURCESOFSUPPLYMATCHAGG	COMPOSITE	Agg. of sources of supply on supplier-material level
P_SOURCESOFSUPPLYMAXDATECOUNT	COMPOSITE	Calc. of latest creat. date and max count on match level
P_SOURCESOFSUPPLYTYPEAGG	COMPOSITE	Aggregation of sources of supply on type level
P_SRVCENTRSHTITMTOTCONFDAMT	COMPOSITE	SES Item: Total Confirmed Amount
P_SRVCENTRSHTITMTOTCONFDQTY	COMPOSITE	SES Item: Total Confirmed Quantity
P_SS_DUEDAYS	COMPOSITE	ServiceSheet Overdue for Approval
P_STANDARDPURCHASEORDERS	COMPOSITE	Demand Driven Product Purchase Orders
P_STATICWHERECONDITION_STO	COMPOSITE	Private source of STO documents for SOT in aATP
P_STOCKTRANSPORTORDERS	COMPOSITE	Demand Driven Product’s Stock Transport Orders
P_STOITEMANLYTS	COMPOSITE	Basic STO Item Analytical View
P_STOITEMANLYTS_2	COMPOSITE	STO Item Analytical View
P_STOITMSCHDLNANLYTS	COMPOSITE	Schedule Line Analytics for STO
P_STOITMSCHDLNANLYTS_2	COMPOSITE	Schedule Line Analytics for STO
P_SUPASSGMTDMNDDETS	COMPOSITE	Supply Assignment Demand Order Item Details
P_SUPASSGMTDMNDOVW	COMPOSITE	Supply Assignment Demand Overview
P_SUPASSGMTSTOITMQTY	COMPOSITE	Supply Assignment Stock Transport Order Item Quantity
P_SUPDMNDALLDOCOVW	COMPOSITE	Overview of Demand and Supply
P_SUPDMNDOVWASSGMTCUBE	COMPOSITE	Supply Demand Overview Cube View
P_SUPDMNDOVWCUBE	COMPOSITE	Supply Demand Overview Cube View
P_SUPDMNDOVWSTODATE	COMPOSITE	View for Earliest Requested Delivery Date for STO
P_SUPDMNDOVWSTODATEBASIC1	COMPOSITE	SD Item For Supply Demand Overview
P_SUPDMNDOVWSTOITEMAGGRGN	COMPOSITE	Aggregation
P_SUPPLIERBYPRODUCT	COMPOSITE	Supplier by Product (helper)
P_VI_DUEDAYS	COMPOSITE	Vendor Invoice DueDays
P_VP_DUEDAYS	COMPOSITE	Vendor Payment Duedays
P_WORKPACKAGEPURCHASEORDER	COMPOSITE	Work Package Purchase Order
R_POITEMENHCDGOODSRECEIPTCALC	COMPOSITE	PO Item GR Calculated fields Enhanced
R_POITEMENHCDNEXTDELIVERYCALC	COMPOSITE	PO Item Next Delivery Calc Enhanced
R_POITEMNEXTDELIVERYCALC	COMPOSITE	PO Item Next Delivery Calculation
R_PURGDOCGDSRECEIPTAMOUNTCALC	COMPOSITE	R view for Goods Receipt Amount
R_PURGDOCGOODSRECEIPTCALC	COMPOSITE	R view for Goods Receipt Calculation
R_SETLDMATLDOCITMANLYTS	COMPOSITE	Settled material document item analytics
R_SETLDPURORDITMANLYTS	COMPOSITE	Settled Purchase Order Item Analytics
R_SETLDSUPLRINVCITMANLYTS	COMPOSITE	Settled Supplier Invoice Item Analytics
A_ARUNPRIORITY	CONSUMPTION	Item
A_SUPPLIEROPLSCORESAV	CONSUMPTION	Read Supplier Scores
A_SUPPLYASSIGNMENTTRANSFER	CONSUMPTION	Transfer Assignments
C_ABOPRUNCONFIRMATION	CONSUMPTION	Confirmation of a requirement in BOP
C_ABOPRUNITERATIONCONFIRMATION	CONSUMPTION	Confirmation of a requirement in BOP
C_ABOPRUNITERATIONREQUIREMENT	CONSUMPTION	Requested Schedule Line in BOP
C_ABOPRUNITERATIONSOLDTOPARTY	CONSUMPTION	Run confirmation details by SoldToParty
C_ABOPRUNPARTRSLTFIGSBYRCPNT	CONSUMPTION	BOP Run Part Result Figures By Recipient
C_ABOPRUNPRTALLRSLTFIGSBYRCPNT	CONSUMPTION	BOP Run Part Result Figs With Also Excld Rqmts By Recipient
C_ABOPRUNREQUIREMENT	CONSUMPTION	Requested Schedule Line in BOP
C_ABOPRUNSOLDTOPARTY	CONSUMPTION	Run confirmation details by SoldToParty
C_ACCRSUBOBJITMWTHACCTASGT	CONSUMPTION	Accrual Subobject Item with Account Assignment
C_ACCRSUBOBJITMWTHPERDCAMOUNTS	CONSUMPTION	Accrual Subobject Item with Periodic Amounts
C_ACTIVEPURCHASECONTRACT	CONSUMPTION	Consumption view for active purchase contract
C_ACTIVEPURCHASECONTRACTITEM	CONSUMPTION	Consumption view for active purchase contract item
C_ACTUALLINEITEMBYCOSTCENTER	CONSUMPTION	Actual Line Item By Cost Center
C_ADVNCDVARCONFIGNCRTEDBYVH	CONSUMPTION	Simulation – User value help
C_ADVNCDVARCONFIGNLASTCHGDBYVH	CONSUMPTION	Simulation – Last Changed By value help
C_ADVNCDVARCONFIGNSIMLNSEARCH	CONSUMPTION	Simulation – Simulation Objects Search
C_ALGNMTCOMPARECRSPLNT	CONSUMPTION	Alignment Simulation Cross Plant
C_ALGNMTCOMPARECRSSEASN	CONSUMPTION	Alignment simulations cross season
C_ALGNMTCOMPARECRSSGMT	CONSUMPTION	Alignment Simulations cross segment
C_ALGNMTCOMPAREFLTR	CONSUMPTION	Other Filters (Alignment Simulations)
C_ALGNMTCOMPARERUNWITHFAILURE	CONSUMPTION	Alignment Simulation Runs with Failure
C_ALGNMTDETCRSPLNT	CONSUMPTION	Alignment detail cross plant
C_ALGNMTDETCRSSEASN	CONSUMPTION	Alignment Runs cross season
C_ALGNMTDETCRSSGMT	CONSUMPTION	Alignment Runs cross segment
C_ALGNMTDETFLTR	CONSUMPTION	Other Filters (Detailed Analysis)
C_ALGNMTDETRUNWITHFAILURE	CONSUMPTION	Alignment Runs with Failed Alignments
C_ALGNMTSIMLNCOMPARE	CONSUMPTION	Alignment Simulation Compare
C_ALIGNMENTRUNDET	CONSUMPTION	Alignment Run Detailed Analysis
C_ALLOCTABLESTOREOBJPGPURORD	CONSUMPTION	Allocation Table Store Object Page – Purchase Orders
C_ALLOCTABLESTOREOBJPGSTO	CONSUMPTION	Allocation Table Store Object Page – Stock Transport Orders
C_ALLOCTBLOBJPGSUBSQNT3RDPTYPO	CONSUMPTION	Allocation Table Object Page – Subsequent 3rd Party POs
C_ALLOCTBLOBJPGSUBSQNTPURORD	CONSUMPTION	Allocation Table Object Page – Subsequent Purchase Orders
C_ALLOCTBLOBJPGSUBSQNTSTO	CONSUMPTION	Allocation Table Object Page – Subsequent STO
C_ALTERNATESUPPLIERPOSITUATION	CONSUMPTION	Alternate Suppliers for a Purchase Order Situation
C_APPROCESSFLOWDOCUMENTVH	CONSUMPTION	Value help for Document Number in AP Process Flow
C_APPROCESSFLOWPOITEM	CONSUMPTION	AP Process Flow Purchase Order Item
C_APPROCESSFLOWPURCHASEORDER	CONSUMPTION	AP Process Flow Purchase Order
C_APPROCESSFLOWPURORDITEMVH	CONSUMPTION	AP Process Flow Purchase Order Item VH
C_APPROCFLOWPURORDHIST	CONSUMPTION	AP Process Flow Purchase Order History
C_ARBERP_CONFIN_PO_ITEM	CONSUMPTION	CDS View of purchase order item for CONF IN
C_ARBERP_CONFIN_PURCHASEORDER	CONSUMPTION	CDS View of purchase order for CONF IN
C_ARBERP_ORDROUT_ACCASSIGNMENT	CONSUMPTION	View: purchase order account assignment
C_ARBERP_ORDROUT_PO_ITEM	CONSUMPTION	CDS View of purchase order items for ORDR OUT
C_ARBERP_ORDROUT_PURCHASEORDER	CONSUMPTION	CDS View of purchase order for ORDR OUT
C_ARBERP_QTEQOUT_BIDDER	CONSUMPTION	Consumption view for RFQ bidder
C_ARBERP_QTEQOUT_RFQ	CONSUMPTION	Consumption view Request for Quotation
C_ARBERP_QTEQOUT_RFQ_ITEM	CONSUMPTION	Consumition view for Request for Quotation item
C_ARUNAMOUNTQUERY	CONSUMPTION	Query View Amount in Display Currency
C_ARUNANLYTSALLASSGMTQUERY	CONSUMPTION	Demand and Assignments
C_ARUNANLYTSPURGCONTRQRY	CONSUMPTION	Purchasing Contract Details Query
C_ARUNANLYTSSUPASSGMTQRY	CONSUMPTION	Consumption View for Assignments
C_ARUNANLYTSSUPDMNDOVWQRY	CONSUMPTION	Overview of Supply and Demand Query
C_ARUNANLYTSTOTDMNDQRY	CONSUMPTION	Consumption View for Total Demand
C_ARUNANLYTSTOTSUPQRY	CONSUMPTION	Total Supply of all Document Types Query
C_ARUNCOMPAREASSGMTQUERY	CONSUMPTION	ARun Compare Assignments Query View
C_ARUNCOMPRNFLTR	CONSUMPTION	Filter View for Comparison of ARun
C_ARUNDETAILEDANLYSFLTR	CONSUMPTION	Filter View for Supply Assignment Run
C_ARUNITMRSNCODEQUERY	CONSUMPTION	Query View for ARun Reason Code
C_ARUNMNTRRUNS	CONSUMPTION	View for ARun monitor runs
C_ARUNMNTRRUNSINCOMPLETE	CONSUMPTION	View for ARun monitor runs
C_ARUNMONITORINCOMPLETETP	CONSUMPTION	View for ARun monitor incomplete runs
C_ARUNMONITORTP	CONSUMPTION	View for ARun monitor runs
C_ARUNOVWASSGMTQUERY	CONSUMPTION	ARun Assignments Query View
C_ARUNOVWCONFSTRGYQUERY	CONSUMPTION	Query View ARun Confirmation Strategy
C_ARUNOVWTOTDMNDQUERY	CONSUMPTION	Supply Assignment Run Demand Query View
C_ARUNRELCHKACTLVSEXPDQTY	CONSUMPTION	Release Check Actual Vs Expected Query
C_ARUNRELCHKDETAILEDAMTQUERY	CONSUMPTION	Detailed Analysis amount query
C_ARUNRELCHKDETAILEDCOMPARE	CONSUMPTION	Analysis View for Release Check results
C_ARUNRELEASECHECKCOMPCUR	CONSUMPTION	Amount Query for Release Check Compare
C_ARUNRELEASECHECKCOMPFLTR	CONSUMPTION	Filter for Release Check Comparison
C_ARUNRELEASECHECKCOMPQUERY	CONSUMPTION	Release Check Comparison Query
C_ARUNRELEASECHECKRUNFLTR	CONSUMPTION	Release Check Detailed Analysis Filter
C_ARUNRELEASECHECKRUNQUERY	CONSUMPTION	Release Check Calculate Query
C_ARUNSIMLNDMNDQUERY	CONSUMPTION	ARun Simulation Demand Query View
C_AT_BALANCEOFPAYMENTSITEMQ	CONSUMPTION	Journal Entry Item To BOP Form Item Query
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_CENTRALPURCHASECONTRACTTP	CONSUMPTION	Central PC Header Consumption View
C_CENTRALREQFORQUOTATIONITEMTP	CONSUMPTION	Consumption view for central RFQ item
C_CENTRALREQUESTFORQUOTATIONTP	CONSUMPTION	Consumption View for CRFQ Header
C_CENTRALREQUESTFORQUOTATIONVH	CONSUMPTION	Central Request For Quotation Value Help
C_CENTRALRFQITEMDISTRIBUTIONTP	CONSUMPTION	Consumption View for CRFQ Item Distribution
C_CENTRALSUPPLIERQUOTATIONTP	CONSUMPTION	Consumption View for Central Supplier Quotation Header
C_CHANGERECORDOBJPGPURORD	CONSUMPTION	Change Record Reference Object Page Pur Ord
C_CHGIMPACTPURORDDETS	CONSUMPTION	Purchase Order Details
C_CHGIMPACTPURORDITEM	CONSUMPTION	Purchase Order Item Details
C_CMMDTYPRCFIXATIONEXERTP	CONSUMPTION	Consumption View Price Fixation Exercises
C_CMMDTYPRCFIXATIONOPTNTP	CONSUMPTION	Manage Price Fixation Options
C_CMTMTLINEITEMBYCOSTCENTER	CONSUMPTION	Commitment Line Item by Cost Center
C_CNTRLCONTRACTCNSMPN	CONSUMPTION	Central contract consumption cube view
C_CNTRLCONTRCNSMPNQRY	CONSUMPTION	Query view for central contract consumption
C_CNTRLCONTRITMVALHELP	CONSUMPTION	Central Contract Item Value Help
C_CNTRLPURCHASECONTRACTITEMTP	CONSUMPTION	Central PC Item Consumption View
C_CNTRLPURCONTRCMMDTYFORMULATP	CONSUMPTION	CCTR Cmmdty Formula – Consumption View
C_CNTRLPURCONTRDISTRIBUTIONTP	CONSUMPTION	Central PC Distribution Consumption View
C_CNTRLPURCONTRHDRDISTR	CONSUMPTION	Central Contract Header Distribution
C_CNTRLPURCONTRHDRDISTRADDRTP	CONSUMPTION	C-View for Deliv. Addr. in Central Contract Header Distrib.
C_CNTRLPURCONTRHDRDISTRTP	CONSUMPTION	C-View for Header Distribution in Central Purchase Contract
C_CNTRLPURCONTRHIERDISTROVWTP	CONSUMPTION	Consumption View for CCTR Hierarchy Distribution Overview
C_CNTRLPURCONTRHIERHDRDISTRTP	CONSUMPTION	Central Purch Contr Hierarchy HDR Distr
C_CNTRLPURCONTRHIERHDROBJPG	CONSUMPTION	Central Purchase Contract Hierarchy Object Page
C_CNTRLPURCONTRHIERHDRTP	CONSUMPTION	Central Purchase Contract Hierarchy
C_CNTRLPURCONTRHIERITEMDISTRTP	CONSUMPTION	Central Purch Contr Hierarchy Itm Distr
C_CNTRLPURCONTRHIERITEMOBJPG	CONSUMPTION	Central Purchase Contract Hierarchy Item Object Page
C_CNTRLPURCONTRHIERITEMTP	CONSUMPTION	Central Purchase Contract Hierarchy Item
C_CNTRLPURCONTRHIERVERSHISTORY	CONSUMPTION	Central PC Hierarchy Version History
C_CNTRLPURCONTRITEMMONITOR	CONSUMPTION	Monitor Central Purchase Contract Items
C_CNTRLPURCONTRITMCNDNAMOUNTTP	CONSUMPTION	Central Purchase Contract Item Condition
C_CNTRLPURCONTRITMCNDNSCALESTP	CONSUMPTION	CCTR Item Condition Scales C-View
C_CNTRLPURCONTRITMDISTR	CONSUMPTION	Central Contract Item Distribution View
C_CNTRLPURCONTRITMDISTRADDRTP	CONSUMPTION	C-View for Deliv. Addr. in Central Contract Item Distrib.
C_CNTRLPURCONTROUTPUTCRITERIA	CONSUMPTION	Central PC Output Management Parameter Determination
C_CNTRLPURCONTRVERSIONHISTORY	CONSUMPTION	Central PC Version History
C_CNTRLQTANFLLWONDOCSTAGINGITM	CONSUMPTION	Staging view for creating foll-on doc from Central Quotation
C_CNTRLREQFORQUOTATIONBIDDERTP	CONSUMPTION	Consumption view for central RFQ bidder
C_CNTRLREQFORQUOTATIONITEMINFO	CONSUMPTION	Consumption View for Central Request for Quotation Item Info
C_CNTRLREQUESTFORQUOTATIONINFO	CONSUMPTION	Consumption View for Central Request for Quotation Info
C_CNTRLSUPLRQTANITEMPRICINGTP	CONSUMPTION	Consumption View for Central Supplier Quotation Pricing
C_CNTRLSUPPLIERQTANITEMDISTRTP	CONSUMPTION	Consumption View for Cntrl Suplr Quotation Item Distribution
C_CNTRLSUPPLIERQUOTATIONINFO	CONSUMPTION	Consumption view for Central supplier quotation facet
C_CNTRLSUPPLIERQUOTATIONITEMTP	CONSUMPTION	Consumption View for Central Supplier Quotation Item
C_COLLECTIVEPROCESSINGERRORLOG	CONSUMPTION	Collective Processing Error Log
C_COMMITMENTACTUALSANALYSIS	CONSUMPTION	Commitments / Actuals Documents
C_CONTRACTCONSUMPTION	CONSUMPTION	Contract Consumption
C_CONTRACTFS	CONSUMPTION	Purchase Contract
C_CONTRACTHISTORYFS	CONSUMPTION	Purchase Order
C_CONTRACTITEMACCTMNTR	CONSUMPTION	Purchase Contract Items by Account Assignment
C_CONTRACTITEMFS	CONSUMPTION	Purchase Contract Item
C_CONTRACTMAINTAIN	CONSUMPTION	Purchase Contract Maintain
C_CONTRACTMAINTAINITEM	CONSUMPTION	Purchase Contract Maintain Item
C_CONTRACTSTATUSVALUEHELP	CONSUMPTION	Contract Status Value Help
C_CONTRACT_OVP	CONSUMPTION	View for Contracts in OVP
C_CONTRITEMMONITORING	CONSUMPTION	Monitor Purchase Contract Items
C_CONTRLATESTRELEASEVALUEHELP	CONSUMPTION	Contract Latest Release Value Help
C_CONVERTPLANNEDORDER	CONSUMPTION	Convert Planned Orders
C_COSTCENTERCOMMITMENT	CONSUMPTION	Commitments by Cost Center
C_CO_DIANSTRPFORMAT1001CUBE	CONSUMPTION	Format 1001 – Journal Entry Item Cube
C_CO_DIANSTRPFORMAT1001QUERY	CONSUMPTION	Format 1001 – Journal Entry Item Query
C_CO_DIANSTRPFRMT1001VERS10Q	CONSUMPTION	Format 1001 – Journal Entry Item Query
C_CUSTOMER360_ISSUES	CONSUMPTION	Customer 360 Issues
C_DELIVPERFANLYTSCARDQRY	CONSUMPTION	Delivery Performance Query for OVP Card
C_DETSTMNTCOMMSNQRY	CONSUMPTION	Sales Commission Detailed Statement
C_DETSTMNTPURGRBTEQRY	CONSUMPTION	Purchasing Rebate Detailed Statement
C_DETSTMNTSLSRBTEQRY	CONSUMPTION	Sales Rebate Detailed Statement
C_DISTRDCONTRFORCNTRLPURCONTR	CONSUMPTION	Distributed contracts for Central Contracts
C_DSPDOCFLWANCHORDOCVH	CONSUMPTION	Anchor Document VH for DDF
C_DSPDOCFLWPURCHASEDOCVH	CONSUMPTION	Purchasing Documents VH for DDF
C_DSPDOCFLWPURORDATTRIB	CONSUMPTION	Purchase Orders Attributes for DDF
C_ENTERPRISEPROJELEMENTPLANTP	CONSUMPTION	Project Planning Work Package
C_ENTPROJECTPLANDEMANDSCOUNT	CONSUMPTION	Number of demands for a work package
C_EXCESSRQMTQTYSTOITM	CONSUMPTION	Excess Requirement Quantity per Stock Transport Order Item
C_EXCHANGEPURCHASECONTRACT	CONSUMPTION	Exchange Purchase Contract
C_EXCHPURCONTRITEMSCHEDGKPI	CONSUMPTION	Exchange Purchase Contract Item Scheduling for KPI
C_EXCHPURCONTRSCHEDGKPI	CONSUMPTION	Exchange Purchase Contract Scheduling KPI
C_EXTPURREQNPROPOSEDSOS	CONSUMPTION	Available Sources of Supply
C_FIXEDASSETPURCHASEORDEROVW	CONSUMPTION	Fixed Asset Purchase Order Overview
C_FLDLOGSORDRESVNITMPURGDOC	CONSUMPTION	Consumption for resvn det work order app
C_FLDLOGSSUPPROCDOCFLOW	CONSUMPTION	Field Logistics : Doc Flow Consumption
C_FR_BOPECOCUBE	CONSUMPTION	BOP Reporting France – ECO Format
C_FR_BOPECOQRY	CONSUMPTION	BOP Reporting France – ECO Format
C_GDSMVTTHROUGHPUTQUERY	CONSUMPTION	Goods Movement Throughput Query
C_GOODSMOVEMENTQUERY	CONSUMPTION	Goods Movement Analysis
C_GRIRACCOUNTRECONCILIATION	CONSUMPTION	GR/IR Account Reconciliation Monitor
C_GRIRDEVIATIONSITUATION	CONSUMPTION	Situation View Deviations on GR/IR Account Reconciliation
C_GRIRMATERIALDOCUMENTITEM	CONSUMPTION	GR/IR Material Document Item
C_GRIROPLACCOUNTINGDOCITEM	CONSUMPTION	GR/IR Operational Accounting Doc Item
C_GRIRPROCDIGESTINGLOBALCRCY	CONSUMPTION	GR/IR Reconciliation Process Digest in Global Currency
C_GRIRPROCESSDIGEST	CONSUMPTION	GR/IR Reconcilation Monitor Digest
C_GRIRPROCESSINGSITUATION	CONSUMPTION	GR/IR Processing Situation for Situation Handling
C_GRIRPURCHASEORDERHISTORY	CONSUMPTION	GR/IR Purchase Order History
C_GRIRPURCHASINGDOCITEM	CONSUMPTION	GR/IR Purchasing Document Item
C_GRIRPURGDOCITEMDIGEST	CONSUMPTION	GR/IR Purchasing Document Item Digest
C_GRIRPURGDOCITEMSTATUS	CONSUMPTION	GR/IR Purchasing Document Item Status
C_GRIRPURGDOCRESPUSERVH	CONSUMPTION	Value help for GRIR Responsible Person
C_GRIRSUPPLIERINVOICEITEM	CONSUMPTION	GR/IR Supplier Invoice Item
C_GRITM	CONSUMPTION	Goods Receipt Document Items
C_HANDLINGUNITGDSRCPTSTS_F4674	CONSUMPTION	Handling Unit Goods Receipt Status for Store
C_HU_AUDITREPORT	CONSUMPTION	Hungary Audit Report Query
C_HU_AUDITREPORTQUERY	CONSUMPTION	Hungary Audit Report Query
C_INAPPROVALPURCHASEORDERITEM	CONSUMPTION	In Approval Purchase Order Items
C_INVTRYTURNOVERPRFRDSUPPLIER	CONSUMPTION	Inventory Turnover Preferred Supplier
C_INVTRYTURNOVERSUPPLIER	CONSUMPTION	All Supplier for material, plant
C_IN_STOCKTRANSPORTORDERCUBE	CONSUMPTION	Cube View for STO Documents in India
C_IN_STOCKTRANSPORTOVWQ	CONSUMPTION	Stock Transport Overview Query
C_IN_STOCKTRANSPORTQUERY	CONSUMPTION	Query View for Stock Transport
C_IN_STODOCUMENT	CONSUMPTION	STO Document
C_JITOUTBCALLSBOMTP	CONSUMPTION	Consumption View for BOM Explosion
C_JITOUTBCONTROLCYCSCHEDGAGRMT	CONSUMPTION	Get Scheduling agreement for Control cycle
C_JITOUTBGOODSPOSTING	CONSUMPTION	Consumption View Goods Posting
C_JP_TRADECREDITBALANCECUBE	CONSUMPTION	Cube view for Japan Trade Credit Check
C_JP_TRADECREDITBALANCEQUERY	CONSUMPTION	Query view for Japan Trade Credit Check
C_JP_VATRETURNDETAILCUBE	CONSUMPTION	Japan VAT Return Detail Cube
C_JP_VATRETURNDETAILQUERY	CONSUMPTION	Japan VAT Return Detail Query
C_JP_VATRETURNSUMMARYCUBE	CONSUMPTION	Japan VAT Return Summary Cube
C_JP_VATRETURNSUMMARYQUERY	CONSUMPTION	Japan VAT Return Summary Query
C_JRNLENTRITMTOBOPFORMITMQRY	CONSUMPTION	Journal Entry Item To BOP Form Item Query
C_MAINTORDACTLPLNDCOSTQUERY	CONSUMPTION	Maint. Order Actual Planned Cost Query
C_MAINTORDCOMPPURORDERITEM	CONSUMPTION	Purchase Orders for Plant Maintenance
C_MAINTORDCOMPPURORDERQ	CONSUMPTION	Purchase Orders for Maintenance Orders
C_MAINTORDERACTLPLNDCOSTITEM	CONSUMPTION	Detailed Cost Analysis in Maint. Order
C_MAINTORDERFORCOMPLETIONQ	CONSUMPTION	Orders for Completion
C_MASSUPDTPURCHASINGDOCPART	CONSUMPTION	Purchase Contract Partner
C_MASSUPDTPURGDOCSIMPACTED	CONSUMPTION	Documents included in simulation job run
C_MASSUPDTPURGDOCSMSGDETS	CONSUMPTION	Message Facet Object Page
C_MASSUPDTPURORDVH	CONSUMPTION	Purchase Order Value Help
C_MASSUPDTSCHEDGAGRMTPARTNER	CONSUMPTION	Scheduling Agreement Partner
C_MASTERPROJECTBASICDATA	CONSUMPTION	Basic Data – Single Project Overview Screen
C_MATERIALCOVERAGE	CONSUMPTION	MRP Material Coverage
C_MATERIALCOVERAGEPOP	CONSUMPTION	Popovers Manage Material Coverage App
C_MATERIALOVERDUEGRBLOCKED	CONSUMPTION	Material Overdue of Goods Receipt Blocked Stock
C_MATERIALOVERDUESIT	CONSUMPTION	Consumption view for Stock Overdues
C_MATERIALPRICEVARIANCE	CONSUMPTION	Material Price Variance
C_MATLOVERDUESITSITNANCHR	CONSUMPTION	Matl Overdue sit Situation Anchor
C_MATLOVERDUESITSITNTRGGR	CONSUMPTION	Matl Overdue sit Situation Trigger
C_MMNONDELETEDCONTRACTVH	CONSUMPTION	Active Purchase Contract Value Help
C_MM_PURCTRLATESTRELEASEVH	CONSUMPTION	Purchase Contract Latest Release
C_MM_PURDOCSSUPLRCONFVH	CONSUMPTION	Value Help for PO and SA
C_MM_SUBCONTRACTINGORDERVH	CONSUMPTION	Subcontracting Document Value Help
C_MNGPROJDMNDMATLPURREQNORD	CONSUMPTION	Manage Proj Dmnd Matl PR/PO fields
C_MNGPROJDMNDSRVCPURREQNORD	CONSUMPTION	Manage Proj Dmnd Srvc PR/PO fields
C_MNGPROJECTDEMANDMATERIALTP	CONSUMPTION	Project Demand
C_MNGPROJECTDEMANDSERVICETP	CONSUMPTION	Manage Proj Dmnd Srvc Root view for UI
C_MNTRPRODALLOCORDERITEM	CONSUMPTION	Monitor Product Allocation Order Item
C_MNTRPRODALLOCPERIODSORDERITM	CONSUMPTION	Monitor Product Allocation Periods Order Item
C_MNTRPURCHASEORDEROVWPAGE	CONSUMPTION	Monitor Purchase Order Items OVP
C_MNTRSUPLRCONFDELIVERYDATE	CONSUMPTION	Consumption View for Delivery Date VF
C_MNTRSUPLRCONFORDERSTATUS	CONSUMPTION	VF for Order Status
C_MONITORMISSINGEXCHRATE	CONSUMPTION	Analyze Missing Exchange Rates
C_MONITORSUPPLIERCONFIRMATION	CONSUMPTION	Monitor Supplier Confirmations
C_MPPURCHASEORDERITEMHISTORY	CONSUMPTION	Master Proj Pur Order History
C_MPPURREQHISTORY	CONSUMPTION	Master Proj Pur Req History
C_MPPURREQHISTORYITEM	CONSUMPTION	Master Proj Pur Req History Item
C_MRPCHANGEREQUEST	CONSUMPTION	MRP Change Request
C_MRPPLANNEDORDER	CONSUMPTION	MRP Planned Order
C_MRPPURCHASEORDER	CONSUMPTION	MRP Purchase Order
C_MRPSCHEDULEAGREEMENT	CONSUMPTION	MRP Schedule Agreement
C_MSTRPROJPURORDITEM	CONSUMPTION	Consumption View for Master Project Purchase Order Item
C_MX_JRNLENTRITMINVCDETAILSC	CONSUMPTION	Journal Entries Items with Invoices Cube
C_MX_JRNLENTRITMINVCDETAILSQ	CONSUMPTION	Journal Entries Items with Invoice Query
C_MYINBOXTIMESHTAPPRVL	CONSUMPTION	Consumption CDS view for My Inbox – Timesheet Approval App
C_MY_SUPPLIERINVOICEITEMQUERY	CONSUMPTION	Supplier Invoice Item Query for MY GAF
C_NL_SAFTJOURNALITEMCUBE	CONSUMPTION	SAF-T NL Journal Item Cube
C_NL_SAFTJOURNALITEMQRY	CONSUMPTION	SAF-T NL Journal Item Query
C_NOMINATIONDOCNUMBERVH	CONSUMPTION	Nomination Document Number
C_OBJPGMAINTORDER	CONSUMPTION	Maintenance Order
C_OPERATIONALEVALSUPPLIERSCORE	CONSUMPTION	Operational Evaluation Supplier Score
C_OPNCTLGPRPSLUSAGEINPURG	CONSUMPTION	Proposal Usage in Purchashing Documents
C_ORDITMDELIVPERFANLYTSQRY	CONSUMPTION	Order Item Delivery Performance Query
C_OVERDUENOTRELEASED	CONSUMPTION	Not Released-Overdue Purchase Order
C_OVERDUEPO	CONSUMPTION	Overdue Purchase Order
C_OVERDUEPURCHASEORDER	CONSUMPTION	Overdue Purchase Orders
C_PARTSPERMILLIONCUBE	CONSUMPTION	Parts Per Million Cube View
C_PARTSPERMILLIONQUERY	CONSUMPTION	Parts Per Million Query View
C_PLANNEDORDEROBJPG	CONSUMPTION	Planned Order Object Page
C_POBYPURGINFORECD	CONSUMPTION	Purchase Order Item
C_POITEMCHANGECOUNT	CONSUMPTION	Purchase Order Item Changes
C_POITEMCLSDSCHEDLINESCALC	CONSUMPTION	Monitor PO Items Pred. Delivery Pop up
C_POITEMDELIVDURNVISLFLTR	CONSUMPTION	Delivery Duration Visl Fltr for PO Item
C_POITEMDELIVERYSCHEDULE	CONSUMPTION	PO Items Delivery Schedules
C_POITEMDELIVERYSCHEDULECOUNT	CONSUMPTION	PO Items Delivery Schedules Count
C_POITEMINTERNALORDSTSVISLFLTR	CONSUMPTION	Internal Ord Status Visual Filter
C_POITEMMONICALCFIELD	CONSUMPTION	Calculation field for Monitor PO
C_POITEMNEXTDELIVERYCALC	CONSUMPTION	PO Item Next Delivery Calc Fields
C_POITEMQTYANDVALUECALC	CONSUMPTION	PO Item Qty and Value Calc Fields
C_POITEMQTYANDVALUEDCCALC	CONSUMPTION	PO Item Qty and Value in DC Calc Fields
C_POITMNEXTDELIVSTSVISLFLTR	CONSUMPTION	Next Delivery Status Visual Filter
C_POMASSUPDTDELIVSCHEDITM	CONSUMPTION	Delivery Schedule Lines
C_POSUBCONTRACTINGCOMPONENTTP	CONSUMPTION	Consumption view for Subcontracting Components in PO
C_POSUPLRCONFQUANTITYDEFICIT	CONSUMPTION	Supplier Confirmation Quantity Deficit
C_PRCSTTGMETHEXECANLYSLOGSQRY	CONSUMPTION	Price Setting Method Execution Analysis by Logistics Doc.
C_PREPAYMENTBARTERPRPSDLINKS	CONSUMPTION	Prepayment Barter Trading Contracts
C_PREPAYMENTBARTERPRPSDLINKSSD	CONSUMPTION	Prepayment Barter Sales Document
C_PREPAYMENTBARTERPRPSDLINKSSO	CONSUMPTION	Prepayment Barter Sales Orders C View
C_PREPAYMENTPROPOSEDLINKAGES	CONSUMPTION	Prepayment Agreement Proposed Linkages
C_PREPAYMENTPROPOSEDLINKAGESPO	CONSUMPTION	Applicable PO list for the PrepayAgrmnt
C_PRFORGOODSRECEIPT	CONSUMPTION	Purchase Requisitions Open for GR
C_PRICEVARIANCE	CONSUMPTION	Supplier Evaluation by Price Variance
C_PRITEMDETAILSFORGR	CONSUMPTION	PR Items Open for GR
C_PRITEMFORGOODSRECEIPT	CONSUMPTION	Purchase Requisition Items Open for GR
C_PRMTHBCNTRLPURCONTRFORLECOMA	CONSUMPTION	C View for CCTR in LCM
C_PRMTHBCNTRLPURCONTRVH	CONSUMPTION	CCTR Value Help
C_PROCMTDOCSUBCONTRG	CONSUMPTION	Subcontracting Cockpit
C_PROCMTDOCSUBCONTRGNODE	CONSUMPTION	Node View for Analytical Model
C_PROCMTDOCSUBCONTRGSTKBAL	CONSUMPTION	CDS View for Stock Balance Calculations
C_PROCMTDOCSUBCONTRGSTRUC	CONSUMPTION	Structure View for Analytical Model
C_PROCUREMENTSMARTFILTER	CONSUMPTION	Global Filter for Procurement Overview Page
C_PRODALLOCOVWORDERITEM	CONSUMPTION	Product Allocation Overview Order Item
C_PRODALLOCOVWORDERITEMTABLE	CONSUMPTION	Monitor Product Allocation Order Item Table
C_PRODCMPLNCLICRLVTDOCSQ	CONSUMPTION	Query view for the Product Compliance License Metric
C_PRODNPLNGDEPDNTRESVNQUICKVW	CONSUMPTION	Dependent Requirement and Order Reservation Details
C_PRODNPLNGPLNDORDQUICKVIEW	CONSUMPTION	Planned Order Data
C_PRODNPLNGPURORDQUICKVIEW	CONSUMPTION	Purchase Order Data
C_PRODUCTOBJPGPURCHASEORDER	CONSUMPTION	Product Object Page – Purchase Order
C_PRODUCTOBJPGSUPPLIERCONTACT	CONSUMPTION	Product Object Page – Supplier Contact
C_PRODUCTSUPPLIERBYSOURCEDOC	CONSUMPTION	Product Suppliers By Source Document
C_PROJDEMANDMATERIALSUPPLYTP	CONSUMPTION	Proj Dmnd Matl Sply Consumption TP view
C_PROJDEMANDSERVICESUPPLYTP	CONSUMPTION	Proj Dmnd Srvc Sply Consumption TP view
C_PROJECTDEMANDMATERIALTP	CONSUMPTION	Proj Dmnd Matl Consumption TP view
C_PROJECTDEMANDSERVICETP	CONSUMPTION	Proj Demand Service Consumption TP view
C_PROJMATCOMPPURDOCITEMS	CONSUMPTION	Purchasing Document Item Details for Project Matl Component
C_PROJMGRTEAMMISSINGTIME	CONSUMPTION	Project Manager Team CATS Data
C_PROJPROCMTPURREQNORDMNG	CONSUMPTION	Project Procurement Purchase Reqn Order
C_PROJPURDOCITEMS	CONSUMPTION	Purchasing Document Item Details
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_SAFTDELIVERYITEMC	CONSUMPTION	Cube View for PT SAFT Delivery Item
C_PT_SAFTDELIVERYITEMQ	CONSUMPTION	Query View for PT SAFT Delivery Item
C_PT_SAFTPRODUCT	CONSUMPTION	SAF-T Product
C_PT_SAFTSELFBILLGINVOICEITEMC	CONSUMPTION	SAF-T PT Self-Billing Invoice Item Cube
C_PT_SAFTSELFBILLGINVOICEITEMQ	CONSUMPTION	SAF-T PT Self-Billing Invoice Item Query
C_PT_SAFTSELFBILLGMATERIAL	CONSUMPTION	SAF-T PT Self-Billing Material
C_PURCATVALHELP	CONSUMPTION	Purchasing Category Value Help
C_PURCHASECONTRACTEXPIRY	CONSUMPTION	Purchase Contract Expiry
C_PURCHASECONTRACTHDR	CONSUMPTION	Purchase Contract Header View
C_PURCHASECONTRACTITEM	CONSUMPTION	Purchase Contract Item Consumption View
C_PURCHASECONTRACTLEAKAGE	CONSUMPTION	Purchase Contract Leakage
C_PURCHASECONTRACTLEAKAGE1	CONSUMPTION	Purchase Contract Leakage Cube
C_PURCHASECONTRACTMASSUPDT	CONSUMPTION	Mass Changes to Purchase Contracts
C_PURCHASECONTRACTVALHELP	CONSUMPTION	Value help for Purchase Contract
C_PURCHASEORDERACCRUAL	CONSUMPTION	Purchase Order Accrual Object View
C_PURCHASEORDERALLITEMTP	CONSUMPTION	Purchase Order Item
C_PURCHASEORDERBYFMAA	CONSUMPTION	Purchase Order by FMAA
C_PURCHASEORDERCOMMITMENT	CONSUMPTION	Commitments of Purchase Order
C_PURCHASEORDERFEATURE	CONSUMPTION	Feature of Purchase Order
C_PURCHASEORDERFEATUREDETAIL	CONSUMPTION	Feature Detail of Purchase Order
C_PURCHASEORDERFS	CONSUMPTION	Purchase Order
C_PURCHASEORDERGR	CONSUMPTION	View for GR and Purchase Order
C_PURCHASEORDERITEMACCTMNTR	CONSUMPTION	Purchase Order Items by Account Assignment
C_PURCHASEORDERITEMCOUNT	CONSUMPTION	Count of Purchase Order Item
C_PURCHASEORDERITEMDEX	CONSUMPTION	Data Extraction View for PO Item
C_PURCHASEORDERITEMMASSUPDATE	CONSUMPTION	Mass Changes to Purchase Orders
C_PURCHASEORDERITEMMONI	CONSUMPTION	Monitor Purchase Order Items
C_PURCHASEORDERITEMPURGISSUEQ	CONSUMPTION	SOFM Purchase Order Item Purchasing Issue Query
C_PURCHASEORDERITEMSOLUTION	CONSUMPTION	Purchase Order Item Solution
C_PURCHASEORDERITEMTP	CONSUMPTION	Purchase Order Item
C_PURCHASEORDERLIMITITEM	CONSUMPTION	Purchase Order Limit Item
C_PURCHASEORDERLIMITITEMTP	CONSUMPTION	Purchase Order Limit Item
C_PURCHASEORDERMASSUPDATE	CONSUMPTION	Mass Changes to Purchase Orders
C_PURCHASEORDERPROCESSFLOW	CONSUMPTION	Purchase Order Business Process Flow
C_PURCHASEORDERSOLUTION	CONSUMPTION	Purchase Order Solution
C_PURCHASEORDERSPEND	CONSUMPTION	Purchase Order Spend
C_PURCHASEORDERSPENDQUERY	CONSUMPTION	Spend Analysis
C_PURCHASEORDERS_FS	CONSUMPTION	Consumption Factsheet-Purchase Ord Facet
C_PURCHASEORDERTP	CONSUMPTION	Purchase Order
C_PURCHASEORDERVALUE	CONSUMPTION	Purchase Order Value
C_PURCHASEORDERVALUEHELP	CONSUMPTION	Purchase Order Value Help
C_PURCHASEORDERVALUEQUERY	CONSUMPTION	Spend Analysis
C_PURCHASEORDERWORKFLOWEMAIL	CONSUMPTION	Purchase Order Details for Workflow Deadline Email
C_PURCHASEOUTLINEAGREEMENTVH	CONSUMPTION	Outline Agreement Data
C_PURCHASEREQNCONTRACTVH	CONSUMPTION	Ctr Value help for PurReqn Assingn SoS
C_PURCHASEREQUISITIONITEMMNTR	CONSUMPTION	Monitor Purchase Requisition Items
C_PURCHASERVALUEHELP	CONSUMPTION	Purchaser Value Help
C_PURCHASINGCATEGORYFS	CONSUMPTION	Purchasing Category
C_PURCHASINGDOCSTATUS	CONSUMPTION	Purchasing Document Status
C_PURCHASINGGROUPANALYSIS	CONSUMPTION	Purchasing Group Analysis Query
C_PURCHASINGWORKREDISTDOCUMENT	CONSUMPTION	Redistribute Purchasing Document
C_PURCNTRLCONTRITMMASSUPDT	CONSUMPTION	Mass Changes to Central Contract Items
C_PURCNTRLCONTRMASSUPDT	CONSUMPTION	Mass Changes to Central Contracts
C_PURCONTRACTITEMMASSUPDT	CONSUMPTION	Mass Changes to Purchase Contracts
C_PURCONTRCALCTLEAKAGEAMOUNT	CONSUMPTION	Purcahse Contract Leakage Amount Calculation
C_PURCONTRMASSUPDTVALDTYSTSVH	CONSUMPTION	Validity Status Value Help
C_PURCONTRSOURCENOMINATION	CONSUMPTION	Purchase Contract Header View
C_PURCTRACCASSIGN	CONSUMPTION	Account assignment C view
C_PURCTRITEMADDRESS	CONSUMPTION	Adressinformationen Kontraktposition
C_PURCTRITEMADRS	CONSUMPTION	Consumption view for Item address
C_PURCTRPARTNERS	CONSUMPTION	Consumption View for partners
C_PURDOCITEMOPENQTY	CONSUMPTION	Open Quantity on Next Schedule Delivery
C_PURDOCITMRQMTSEGMENTVH	CONSUMPTION	Help-View Purchasing Document Item Requirement Segment
C_PURDOCITMSTOCKSEGMENTVH	CONSUMPTION	Help-View Stock Segment
C_PURDOCLISTCALFIELDSPO	CONSUMPTION	Calculated Fields for PO
C_PURDOCLISTCOSTCNTVALUEHELP	CONSUMPTION	Monitor Puchasing Documents: Value help for cost centre
C_PURDOCLISTGRDETAILS	CONSUMPTION	Goods Receipt Details
C_PURDOCLISTGRQUANTITY	CONSUMPTION	GR Quantity
C_PURDOCLISTGRREFERENCE	CONSUMPTION	GR Reference
C_PURDOCLISTINVOICEDETAILS	CONSUMPTION	Invoice Details
C_PURDOCLISTMATGRVALHELP	CONSUMPTION	Monitor Puchasing Documents: Value Help for Material Group
C_PURDOCLISTOVERVIEW	CONSUMPTION	Monitor Puchasing Documents: Overview
C_PURDOCLISTPDITEMSTATUS	CONSUMPTION	Purchasing Document Status
C_PURDOCLISTPLANTVALHELP	CONSUMPTION	Monitor Puchasing Documents: Value Help for Plant
C_PURDOCLISTPOALL	CONSUMPTION	Purchase Order : Header + Item
C_PURDOCLISTPOHISTORYGR	CONSUMPTION	PO History for GR
C_PURDOCLISTPOITEMSTATUS	CONSUMPTION	PO Item Status
C_PURDOCLISTPOITEMSTATUSEKBE	CONSUMPTION	Helper for PO History in PO Item Status
C_PURDOCLISTPURGRVALHELP	CONSUMPTION	Monitor Puchasing Documents: Value Help for Purchasing Group
C_PURDOCLISTQTYMISMATCH	CONSUMPTION	Quantity Mismatch
C_PURDOCLISTQTYMISMATCHBASE	CONSUMPTION	Quantity Mismatch Base
C_PURDOCLISTQTYMISMATCHBV	CONSUMPTION	Quantity Mismatch Basic View
C_PURDOCLISTSOVALUEHELP	CONSUMPTION	Monitor Puchasing Documents: Value Help for Sales Order
C_PURDOCLISTSTATUSVALHELP	CONSUMPTION	Monitor Puchasing Documents: Value Help for Status
C_PURDOCLISTSUPLRVALHELP	CONSUMPTION	Monitor Puchasing Documents: Value Help for Supplier
C_PURDOCLISTWBSVALUEHELP	CONSUMPTION	Monitor Puchasing Documents: Value help for Customer Project
C_PURGCATMATLGROUP	CONSUMPTION	Material Group
C_PURGDATAFORTIMESHEET	CONSUMPTION	Purchasing Data for Time Sheet
C_PURGDOCACCOUNTASSIGNMENTOBJ	CONSUMPTION	Purchasing Document Account Assignments For Object Page
C_PURGDOCGRSTS	CONSUMPTION	Goods Receipt document status
C_PURGDOCITEMPURGISSUE	CONSUMPTION	Purg Doc Item Purchasing Issue
C_PURGDOCITMOVERVIEW	CONSUMPTION	My Purchasing Document Items Overview
C_PURGDOCSCHEDULELINEOBJ	CONSUMPTION	Purchasing Document Schedule Lines For Object Page
C_PURGDOCSUPLRCONFMAIN	CONSUMPTION	Monitor Supplier Confirmations
C_PURGDOCSUPLRCONFOBJ	CONSUMPTION	Supplier Confirmations Object Page
C_PURGDOCSUPLRCONFSITN	CONSUMPTION	Situation for Supplier Confirmations
C_PURGMATLPRICECHANGE	CONSUMPTION	Material Price Change
C_PURGMATLPRICECHG3	CONSUMPTION	Material Price Change Cube
C_PURGORDMASSUPDTNODE	CONSUMPTION	Mass Change to Purchase Orders
C_PURGORDMASSUPDTSTRUC	CONSUMPTION	Mass Change to Purchase Order
C_PURGSPENDCOMPARISON3	CONSUMPTION	Purchasing Spend Comparison Cube
C_PURGSPENDCOMPRN	CONSUMPTION	Purchasing Spend Comparison
C_PURGSPENDOFFCONTRACT	CONSUMPTION	Off Contract Spend
C_PURGSPENDOFFCONTRACT2	CONSUMPTION	Off Contract Spend Cube
C_PURORDACCRSACCRACCTASSGMT	CONSUMPTION	Purchase Order Accrs Account Assignment
C_PURORDACCRSACCRSUBOBJECTTP	CONSUMPTION	Purchase Order Accrual Subobject
C_PURORDACCRUALFORREVIEW	CONSUMPTION	Purchase Order Accrual Object for Review
C_PURORDACCRUALOBJECTVH	CONSUMPTION	Purchase Order Accrual Object Value Help
C_PURORDACCRUALSUBOBJECTVH	CONSUMPTION	Purchase Order Accrual Subobject VH
C_PURORDACCRUALSWORKLIST	CONSUMPTION	Purchase Order Accruals Worklist
C_PURORDACCTASGMNTSOLUTION	CONSUMPTION	Purchase Order Account Assignment
C_PURORDACCTASSIGNMENTTP	CONSUMPTION	Purchase Order Account Assignment
C_PURORDAVGDELIVTIME	CONSUMPTION	Purchase Order Average Delivery Time
C_PURORDCREATEDBYVALHELP	CONSUMPTION	Value Help for Created By User
C_PURORDDELIVERYADDRESSTP	CONSUMPTION	Purchase Order Delivery Address
C_PURORDDELIVERYINVOICEVALUE4	CONSUMPTION	Pur Ord Delivery Invoice Value
C_PURORDDELIVINVCVAL	CONSUMPTION	Purchase Order Delivery Invoice Value
C_PURORDDELIVSCHEDDTE	CONSUMPTION	PO by Delivery Schedule Date
C_PURORDDOWNPAYMENTMNTR	CONSUMPTION	Monitor Purchase Order Down Payments
C_PURORDERITEMHISTORYVALUES2	CONSUMPTION	Purchase Order Item History Values 2
C_PURORDERTOTALACCRAMOUNT	CONSUMPTION	Total Accrual Amount of Purchase Order
C_PURORDITEMENH	CONSUMPTION	Purchase Order Item
C_PURORDITM	CONSUMPTION	My Purchasing Document Items
C_PURORDITMGR	CONSUMPTION	Purchase Order Item Post Goods Receipt
C_PURORDITMMNTRGRANDINVCCALC	CONSUMPTION	Pur Ord Item GR and Invc Calc Fields
C_PURORDITMSTS	CONSUMPTION	Purchase Order Item Status
C_PURORDMAINTAINCTRITEMVALHELP	CONSUMPTION	Contract Item Value Help
C_PURORDMAINTAINHEADER	CONSUMPTION	PO Maintenance: Purchase Order Headers (Active + Draft)
C_PURORDMAINTAINHEADERSLIST	CONSUMPTION	Purchase Order Header List
C_PURORDMAINTAINITEM	CONSUMPTION	PO Maintenance: Purchase Order Items (Active + Draft)
C_PURORDMAINTAINOUTLAIVALHELP	CONSUMPTION	PO Maintenance: Value Help for Outline Agreement Items
C_PURORDMAINTAINREFDOCUMENT	CONSUMPTION	PO Maintenance: Reference Document
C_PURORDMAINTAINREFDOCVALHELP	CONSUMPTION	PO Maintenance: Value Help for Reference Documents
C_PURORDOUTPUTAUTOMNCUBE	CONSUMPTION	Header details of Output Messages
C_PURORDOUTPUTAUTOMNRATE	CONSUMPTION	PO Output Automn & non Automn percentage
C_PURORDPRICINGELEMENTTP	CONSUMPTION	Purchase Order Pricing with Draft
C_PURORDREFDOCPC	CONSUMPTION	Reference Documents PO Creation – Purchase Contract Items
C_PURORDREFDOCPO	CONSUMPTION	Reference Documents for PO Creation – Purchase Order Items
C_PURORDREFPURCONITM	CONSUMPTION	Purchase Contract Item
C_PURORDSCHEDLINESOLUTION	CONSUMPTION	Purchase Order Schedule Line Solution
C_PURORDSCHEDULELINETP	CONSUMPTION	Purchase Order Schedule Line
C_PURORDSERVICESPEND	CONSUMPTION	Purchase Order Service Spend
C_PURORDSERVICESPENDQUERY	CONSUMPTION	Service Spend
C_PURORDSOPENFORCONF	CONSUMPTION	PO for confirmation on SSP Requisitions
C_PURORDSUPLRCONFDISPLAY	CONSUMPTION	Purchase Order Supplier Confirmation
C_PURORDSUPPLIERADDRESSTP	CONSUMPTION	Purchase Order Supplier Address
C_PURORDSUPPLIERCONFIRMATION	CONSUMPTION	Supplier Confirmation for Purchase Order
C_PURORDVALUEWITHPLND	CONSUMPTION	Purchase Order Value with Planned Spend
C_PURREQITEMACCTMNTR	CONSUMPTION	PR Items by Account Assignment
C_PURREQITEMBYPURORDER	CONSUMPTION	Purchase Requisition Item
C_PURREQMNTRDELIVSTS	CONSUMPTION	Purchase Requisition by Delivery Status
C_PURREQMNTRORDSTS	CONSUMPTION	Purchase Requisition by Status
C_PURREQMNTRSCHEDDTE	CONSUMPTION	Purchase Requisition by Delivery Date
C_PURREQNITEMMNTR	CONSUMPTION	Monitor Purchase Requisition Items
C_PURREQNITMSOPNFORCONF	CONSUMPTION	SSP PR open for confirmation
C_PURREQNNOTOUCH	CONSUMPTION	Purchase Requisition No Touch Rate
C_PURREQNPROCESSFLOW	CONSUMPTION	Purchase Requisition Process flow
C_PURREQNSCHEDAGRMTVH	CONSUMPTION	Sched Agreement val help for Prof PR
C_PURREQUISITIONNOTOUCH	CONSUMPTION	Purchase Requisition No Touch Rate
C_PURRETURNDEL	CONSUMPTION	SSP Return Delivery Master View
C_PURRETURNDELITEM	CONSUMPTION	MM SSP Return Delivery Items
C_PURRFQOVERDUEITEMS	CONSUMPTION	Overdue items value help
C_QTNPRICINGELEMENTWD	CONSUMPTION	Supplier Quotation Pricing with Draft
C_QUANTITYCONTRACTACCTASSGMT	CONSUMPTION	Quantity Contract Account Assignment
C_QUANTITYCONTRACTCNSMPN	CONSUMPTION	Quantity Contract Consumption
C_QUANTITYVARIANCE	CONSUMPTION	Quantity Variance
C_RELPURORDSTKTRANSPORDDLVR	CONSUMPTION	Reltd Purchase Order/Stk Transport Order
C_REQNAVGAPPROVALTIME	CONSUMPTION	Requisition Average Approval Time
C_REQNTOORDERCYCLETIME	CONSUMPTION	Requisition To Order Cycle Time
C_REQUESTFORQUOTATIONCOMPARE	CONSUMPTION	Request For Quotation for Comparison
C_REQUESTFORQUOTATIONENHWD	CONSUMPTION	Request For Quotation
C_REQUESTFORQUOTATIONFACET	CONSUMPTION	Request for Quotation Facet
C_REQUESTFORQUOTATIONITEMMNTR	CONSUMPTION	Monitor Request For Quotation Items
C_REQUIREMENTTRACKINGPURCTR	CONSUMPTION	Purchase Contracts by Requirement Tracking
C_REQUIREMENTTRACKINGPURORD	CONSUMPTION	Purchase Orders by Requirement Tracking
C_REQUIREMENTTRACKINGPURRFQ	CONSUMPTION	RFQ by Requirement Tracking
C_REQUIREMENTTRCKGSCHEDAGRMT	CONSUMPTION	Scheduling Agreement by Req. Tracking
C_REQUISITIONNOTOUCHRATE	CONSUMPTION	Requisition No Touch Rate
C_RFDYSTOCKTRANSPORTORDER	CONSUMPTION	Release for Delivery Stock Transport Order
C_RFDYSTOCKTRANSPORTORDERITEM	CONSUMPTION	Release for Delivery Stock Transport Order Item
C_RFDYSTOCKTRANSPTREQUIREMENT	CONSUMPTION	Release for Delivery Stock Transport Requirement
C_RFQBIDDERENHWD	CONSUMPTION	Request For Quotation Bidder Enhanced
C_RFQBIDDINGRATIOCHART	CONSUMPTION	Request For Quotation Bidding Ratio Chart
C_RFQDEADLINEWEEK	CONSUMPTION	Consumption View For RFQ Deadline
C_RFQITEMENHWD	CONSUMPTION	Request For Quotation Item Enhanced
C_RFQITEMFACET	CONSUMPTION	Request for Quotation Item Facet
C_RFQLOWNUMBEROFQTN	CONSUMPTION	Situation for low number of Quotations
C_RFQMONITOR_OVP	CONSUMPTION	RFQ Monitor OVP
C_RFQPROCESSFLOW	CONSUMPTION	RFQ Process Flow
C_RFQSOURCINGEVENTTYPES	CONSUMPTION	RFQ Document Types
C_RFQSUPPQUOTATIONSTATUS	CONSUMPTION	Consumption View For Supplier Quotation
C_RFQVALUEHELP	CONSUMPTION	Request for Quotation Value Help
C_RTLPROMNITMOBJPGPURCHASEORD	CONSUMPTION	Retail Promotion Item Object Page – Purchase Orders
C_RTLPROMNOBJPGPURCHASEORDER	CONSUMPTION	Retail Promotion Object Page – Purchase Orders
C_RTLPROMNSITEOBJPGPURORD	CONSUMPTION	Retail Promotion Site Object Page – Purchase Order
C_RU_BPBALANCEC	CONSUMPTION	FI RU Partner Balance Cube
C_RU_BPBALRECNCLN	CONSUMPTION	FI RU Reconciliation Report
C_RU_BPBALRECNCLNITM	CONSUMPTION	FI RU Business Partner Reconciliation Report Items
C_RU_EXCHDIFF	CONSUMPTION	FI RU Unrealized exchanged differences
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_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_VATSALESLEDGER_TOTAL	CONSUMPTION	Totals for Sales Ledger
C_SAFTDELIVERYSERIALNUMBER	CONSUMPTION	PT SAFT MOG Serial Number
C_SALESORDERFULFILLMENTISSUEQ	CONSUMPTION	SOFM Issue Query
C_SCCHKRQMTSEGMENTVH	CONSUMPTION	Help-View for Season Completeness Check Requirement Segment
C_SCHAGMTDELIVADDRESS	CONSUMPTION	Scheduling Agreement Delivery Address C View
C_SCHAGMTDELIVERY	CONSUMPTION	FDP Schedule Agreement Delivery Address
C_SCHAGRACCOUNT	CONSUMPTION	Scheduling Agreement Account Assignment
C_SCHAGRHDR	CONSUMPTION	Scheduling Agreement Header
C_SCHAGRITM	CONSUMPTION	Scheduling Agreement Item
C_SCHDLINE	CONSUMPTION	FDP Schedule Agreement Schedule Lines
C_SCHEDAGRMTACCT	CONSUMPTION	Account Assignment Consumption view
C_SCHEDAGRMTMASSUPDTAGRMTVH	CONSUMPTION	Value Help for Scheduling Agreement
C_SCHEDAGRMTMASSUPDTVALDTYSTS	CONSUMPTION	Validity Status
C_SCHEDAGRMTRELEASELISTITEM	CONSUMPTION	Schedule Agreement Release List Item
C_SCHEDGAGRMTDELIVSCHEDULE	CONSUMPTION	Schdg Agrmnt Itm by Scheduled Delivery
C_SCHEDGAGRMTHDR	CONSUMPTION	Purchase Scheduling Agreement Header
C_SCHEDGAGRMTHDROBJPG	CONSUMPTION	Scheduling Agreement Header Object Page
C_SCHEDGAGRMTITEMMONITOR	CONSUMPTION	Monitor Scheduling Agreement Item
C_SCHEDGAGRMTITM	CONSUMPTION	Purchase Scheduling Agreement Item
C_SCHEDGAGRMTITMCNSMPN	CONSUMPTION	Scheduling Agreement Item Consumption
C_SCHEDGAGRMTITMDELIVCALC	CONSUMPTION	Scheduling Agreement Calculations
C_SCHEDGAGRMTITMHISTORY	CONSUMPTION	Scheduling Agreement Item History
C_SCHEDGAGRMTITMMASSUPDT	CONSUMPTION	Mass Changes to Scheduling Agreements
C_SCHEDGAGRMTITMOBJPG	CONSUMPTION	Scheduling Agreement Item Object Page
C_SCHEDGAGRMTMASSUPDT	CONSUMPTION	Mass Changes to Scheduling Agreements
C_SCHEDGAGRMTPARTNER	CONSUMPTION	Scheduling Agreement Partner
C_SCHEDGAGRMTRELEASEDOC	CONSUMPTION	Sch Agreement Release Documentation
C_SCHEDGAGRMTRELOUTPUTPARAMDET	CONSUMPTION	Scheduling Agreement Release OPD
C_SCHEDGAGRMTSUBCONTRGCOMP	CONSUMPTION	Consumption View for SA Subcontracting Components
C_SCHEDGAGRMTVALIDITYSTS	CONSUMPTION	Scheduling Agreement Validity Status
C_SCHEDGLINE	CONSUMPTION	Purchase Scheduling Agreement Schedule
C_SERVICEENTRYSHEETITEMWD	CONSUMPTION	Service Entry Sheet Item With Draft
C_SERVICEENTRYSHEETPROCESSFLOW	CONSUMPTION	Process Flow For Service Entry Sheet
C_SERVICEENTRYSHEETWD	CONSUMPTION	Service Entry Sheet with Draft
C_SESACCOUNTASSIGNMENTWD	CONSUMPTION	Service Entry Sheet Account Assignment
C_SITEOBJPGPURCHASEORDER	CONSUMPTION	Site Object Page – Purchase Order
C_SITNFORCONTRRDYTOUSE	CONSUMPTION	Sitn Contract ready to use
C_SLSDOCFLFLLMNTANALYZER	CONSUMPTION	Track Sales Orders
C_SLSDOCFLFMTISSUE	CONSUMPTION	Sales Order Fulfillment Issues
C_SLSDOCFLFMTPROCHIERARCHY	CONSUMPTION	Sales Doc Fulfillment: Hierarchy
C_SLSDOCFLFMTPURGDOC	CONSUMPTION	Sales Doc Fulfillment: Purchasing Doc
C_SLSDOCFLFMTPURGDOCITEM	CONSUMPTION	Sales Doc Fulfillment: Purg Doc Item
C_SLSDOCFLFMTPURORDERCONTACTS	CONSUMPTION	Sales Doc Fulfillment: Purchase Order Contacts
C_SLSORDFLFMTINSUPPLYCONTACTQ	CONSUMPTION	SOFM Sales Order Fulfillment In Supply Contact Query
C_SLSORDFLFMTINSUPPURCONTACTQ	CONSUMPTION	SOFM Sales Order Fulfillment InSupply Purchsng.Contact Query
C_SLSORDFLFMTPROCESSFLOWQ	CONSUMPTION	SOFM Process Flow Query
C_SLSORDFLFMTPURCHASEORDERQ	CONSUMPTION	SOFM Purchase Order Query
C_SLSORDFLFMTPURORDSCHEDLINEQ	CONSUMPTION	SOFM Purchase Order Scheduleline Query
C_SLSORDPROCFLOW	CONSUMPTION	Sales Order Process Flow Query
C_SOFULFILLMENTMONITOR_F2200	CONSUMPTION	Categorize Sales Orders
C_SOURCEOFSUPPLY	CONSUMPTION	Souce of Supply
C_SOURCEOFSUPPLYMANAGE	CONSUMPTION	Manage Sources of Supply
C_SOURCEOFSUPPLYSPEND	CONSUMPTION	Source of Supply
C_SOURCESOFSUPPLY	CONSUMPTION	Sources of Supply
C_SSPPURREQNPROCESSFLOW	CONSUMPTION	SSP PR Business Process flow
C_SUBCONTRACTORPURORD	CONSUMPTION	Purchase Orders at Subcontractor
C_SUBCONTRG3RDPTYDOCSMNTR	CONSUMPTION	3rd Party Purchasing Docs
C_SUBCONTRGCOCKPITDELIVERY	CONSUMPTION	Create Delivery
C_SUBCONTRGCOCKPITGOODSISS	CONSUMPTION	Post Goods Issue
C_SUBCONTRGORDEROVERDUE	CONSUMPTION	Overdue Subcontracting Orders
C_SUBCONTRGORDITEMMNTR	CONSUMPTION	Monitor Subcontracting Documents
C_SUBCONTRGPURCHASINGDOCVH	CONSUMPTION	Purchasing Document Value Help
C_SUBORDINATECNTRLCONTRTP	CONSUMPTION	Consumption View for Subordinate Central Contracts
C_SUMMARIZEDJITCALLITEMOUTPUT	CONSUMPTION	Consumption view: Summarized JIT Call Item Output
C_SUPASSGMTDMNDMNTR	CONSUMPTION	Monitor Supply Assignment Demand
C_SUPASSGMTDMNDMNTRASSGMT	CONSUMPTION	Supply Assignment Demand Monitor Assignments
C_SUPASSGMTDMNDMNTRASSGMTDETS	CONSUMPTION	Supply Assignment Demand Monitor Assignments Details
C_SUPASSGMTDMNDSITN	CONSUMPTION	Supply Assignment Demand Situations
C_SUPASSGMTSITNORDDET	CONSUMPTION	Order item details for situations
C_SUPDMNDALLDOCASSGMTQRY	CONSUMPTION	Query View for Assignment for all Modes
C_SUPDMNDALLDOCCONFASSGQ	CONSUMPTION	Query View for Supplier Confirmations Assignment Details
C_SUPDMNDALLDOCCONFQRY	CONSUMPTION	Query View for Supplier Confirmations Details
C_SUPDMNDALLDOCDMNDAMTCUBEQRY	CONSUMPTION	Query View Amount demand in Display Curr
C_SUPDMNDALLDOCFILTER	CONSUMPTION	Filter View for Supply Demand Overview for All Documents
C_SUPDMNDALLDOCOVWQRY	CONSUMPTION	Query View for Overview of Supply and Demand
C_SUPDMNDALLDOCPOASSGQ	CONSUMPTION	Query View for Purchase Order Assignment Details
C_SUPDMNDALLDOCPOQRY	CONSUMPTION	Query View for Purchase Order Details
C_SUPDMNDALLDOCPURGCONTRASSGQ	CONSUMPTION	Query View for Purchasing Contract Assignment Details
C_SUPDMNDALLDOCPURGCONTRQ	CONSUMPTION	Query View for Purchasing Contract Details
C_SUPDMNDALLDOCPURGCONTRREFQ	CONSUMPTION	Query View for Purchasing Contract Reference Details
C_SUPDMNDALLDOCRETSSUPASSGQ	CONSUMPTION	Query View for Returns from PO/STO Assignment Details
C_SUPDMNDALLDOCRETSSUPQ	CONSUMPTION	Query View for Returns from PO/STO
C_SUPDMNDALLDOCSTOASSGQ	CONSUMPTION	Cube View for Stock Transport Order Assignment Details
C_SUPDMNDALLDOCSTOQRY	CONSUMPTION	Query View for Stock Transport Order Details
C_SUPDMNDALLDOCSUPAMTCUBEQRY	CONSUMPTION	Query View Amount demand in Display Curr
C_SUPDMNDALLDOCTOTDMNDQRY	CONSUMPTION	Query View for Total Demand of All Document Types
C_SUPDMNDALLDOCTOTSUPQRY	CONSUMPTION	Query View for Total Supply of All Document Types
C_SUPDMNDASSGMTQUERY	CONSUMPTION	Supply Demand Overview
C_SUPDMNDOVWASSGMTQUERY	CONSUMPTION	Supply Demand Overview
C_SUPDMNDOVWDMNDITMQUERY	CONSUMPTION	Query View for Total Demand
C_SUPDMNDOVWFLTR	CONSUMPTION	Filters For Supply Demand Overview
C_SUPDMNDOVWPGALLDOCASSGMTQ	CONSUMPTION	View for Assignments from Normal, Preview and Temporary Mode
C_SUPDMNDOVWPGDMNDSITN	CONSUMPTION	View for Demand Situations
C_SUPDMNDOVWPGEXCESSRQMTSQ	CONSUMPTION	Query View for Excess Requirements
C_SUPDMNDOVWPGFLTR	CONSUMPTION	Supply and Demand Cockpit Filter
C_SUPDMNDOVWPGMNTRDMNDQ	CONSUMPTION	Query View for Demand from Monitor Application
C_SUPDMNDOVWPGPURGCONTRQ	CONSUMPTION	Query View for Purchasing Contract
C_SUPDMNDOVWPGTOTDMNDQ	CONSUMPTION	Consumption View for Total Demand of All Document Types
C_SUPDMNDOVWPGTOTSUPQ	CONSUMPTION	Consumption View for Total Supply of all Sources
C_SUPDMNDOVWQUERY	CONSUMPTION	Query View for Supply Demand Overview
C_SUPDMNDOVWSUPASSGMTQUERY	CONSUMPTION	Consumption view for Assignments
C_SUPDMNDOVWTOTDMNDQUERY	CONSUMPTION	Query View for Total Demand
C_SUPDMNDOVWTOTSUPQUERY	CONSUMPTION	Query View for Total Supply
C_SUPDMNDTOTPOQUERY	CONSUMPTION	Query View for Total Supply
C_SUPDMNDTOTSLSORDQUERY	CONSUMPTION	Query View for Total Demand
C_SUPDMNDTOTSTOQUERY	CONSUMPTION	Query View for Total Demand
C_SUPLRCOMPRNVIAPURVALS	CONSUMPTION	Supplier Comparison Via Purchase Values
C_SUPLRCOMPRNVIAPURVALS2	CONSUMPTION	Supplier Comparison via Purchase Values Cube
C_SUPLREVALBYQLTYNOTIF	CONSUMPTION	Supplr Eval By Quality Notification
C_SUPLREVALBYQLTYNOTIFCUBE	CONSUMPTION	Cube view for Sup Eval by Quality Notif
C_SUPLREVALBYQLTYNOTIFQRY	CONSUMPTION	Query View of SE By Quality Notif
C_SUPLREVALBYQUALITY	CONSUMPTION	Supplier Evaluation by Quality
C_SUPLREVALCHANGEDSCORES	CONSUMPTION	Supplier Evaluation Changed Scores
C_SUPLRINVCITEMPURORDREFTASKUI	CONSUMPTION	SIV Items with PO Ref wo Acct Assgnmnt
C_SUPLRINVCITM	CONSUMPTION	Supplier Invoice Item Details
C_SUPLRINVCITMACCTASSGMTTASKUI	CONSUMPTION	Supplier Invoice Items with PO Ref
C_SUPLRINVCITMACCTGDOCBLKDRSN	CONSUMPTION	Supplier inv. item blocks with FI
C_SUPLRQTNCOMPARISONCHART	CONSUMPTION	Supplier Quotation Comparison Chart
C_SUPLRQUOTATIONENHWD	CONSUMPTION	Supplier Quotation Enhanced
C_SUPLRQUOTATIONITEMENHWD	CONSUMPTION	Supplier Quotation Item Enhanced
C_SUPLRQUOTATIONITEMFACET	CONSUMPTION	supplier quotation item facet
C_SUPPLIERBYPURCHASINGCAT	CONSUMPTION	Supplier
C_SUPPLIERCONTRACTS	CONSUMPTION	Purchase Contract
C_SUPPLIEREVALOVERALL	CONSUMPTION	Supplier Evaluation Overall
C_SUPPLIEREVALOVERALLOVWPG	CONSUMPTION	Supplier Evaluation Overall Score OVP
C_SUPPLIEREVALOVERALLQRY	CONSUMPTION	Supplier Evaluation Overall
C_SUPPLIEREVALUATION	CONSUMPTION	Supplier Evaluation
C_SUPPLIERINVOICEBLOCKEDITEM	CONSUMPTION	Supplier Invoice Item
C_SUPPLIERMATERIAL	CONSUMPTION	Supplier Material
C_SUPPLIERPURCHASINGSPEND	CONSUMPTION	Purchasing Spend for Supplier
C_SUPPLIERPURORDER	CONSUMPTION	Purchase Order
C_SUPPLIERQUOTATIONCOMPARE	CONSUMPTION	Supplier Quotation for Comparison
C_SUPPLIERQUOTATIONFACET	CONSUMPTION	Supplier Quotation Facet
C_SUPPLIERQUOTATIONITEMCOMPARE	CONSUMPTION	Supplier Quotation Item for Comparison
C_SUPPLIER_FS	CONSUMPTION	Consumption Factsheet – Supplier Facet
C_TIMEVARIANCE	CONSUMPTION	Time Variance
C_UNUSEDPURCHASECONTRACTQ	CONSUMPTION	Unused Purchase Contract
C_VALUECONTRACTCNSMPN	CONSUMPTION	Value Contract Consumption
C_VALUECONTRACTRELEASESTS	CONSUMPTION	Value Contract Release Status
P_ALTERNATESUPPLIERPOSIT1	CONSUMPTION	Alternate Suppliers for a Purchase Order Situation
P_ALTERNATESUPPLIERPOSIT2	CONSUMPTION	Alternate Suppliers for a Purchase Order Item Situation
P_ALTERNATESUPPLIERPOSITUATION	CONSUMPTION	Alternate Suppliers for a Purchase Order Situation
P_ALTSUPLRPOITEMSITUATION	CONSUMPTION	Purchase Order Item for Alternate Supplier Situation
P_ASSOCPURORDITMPURCONITM	CONSUMPTION	Association PO Item / Contract Item
P_CALCCOMMITTEDQUANTITY	CONSUMPTION	Private View for Committed Quantity
P_CALCDELIVERYDATE	CONSUMPTION	Private view for Delivery Date
P_CALCQUOTATIONDAYS	CONSUMPTION	Private view for Quotation Days Calculation
P_CNTRLCONTRRELDOCNVALUES	CONSUMPTION	Central Contract Relaese Documentation Values
P_CNTRLPURCONTRACTITEMS	CONSUMPTION	Central Purchase Contract Items
P_CNTRLPURCONTRITEMMONITOR	CONSUMPTION	Central Purchase Contract Items
P_CNTRLPURCONTRITEMMONITOR1	CONSUMPTION	Central Purchase Contract Items
P_COMMITTEDQUANTITY	CONSUMPTION	Committed Quantity Calculation
P_CONFIRMATIONDATE	CONSUMPTION	Confirmation Date calculation
P_CONTRACTAMOUNT	CONSUMPTION	Private View for Casting Amount
P_CONTRACTITEMACCTMNTR	CONSUMPTION	Private View for Calculated Fields
P_CONTRACTITEMCOUNT	CONSUMPTION	view for Contract item count
P_CONTRACTITEMMONITORING	CONSUMPTION	Contract Item Monitoring
P_CONTRACTITEMRELQUAN	CONSUMPTION	Private view for Purchase Contract Item Released Quantity
P_CONTRACTITEMSTATUS	CONSUMPTION	Contract Item Status
P_CONTRITEMRELEASE	CONSUMPTION	Contract Item Release
P_COSTCENTERCOMMITMENT	CONSUMPTION	Cost Center Commitment
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_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_DIANFRMT1001JRNLENTRYITEM	CONSUMPTION	Format 1001 – JE Item with BP Details
P_CO_DIANGOODSRECEIPTHISTORY	CONSUMPTION	All Formats – Goods Receipt History
P_CO_DIANSTRP1001TOTAMTBYITMTP	CONSUMPTION	Format 1001 – Total Amount by Item Type
P_CO_DIANSTRPAGGRGFORMAT1001	CONSUMPTION	Format 1001 – Acctg and Payroll Items
P_CO_DIANSTRPFORMAT1001	CONSUMPTION	Format 1001 – Payment in Account
P_CO_DIANSTRPFRMT1001MINAMOUNT	CONSUMPTION	Format 1001 – Minimum Amount
P_DDMATERIALSOS	CONSUMPTION	Source of Supply for DDR Materials
P_DDORDERDETAILS	CONSUMPTION	Order Details in Replenishment App
P_DELIVDATECALCU	CONSUMPTION	P View for Calculation of Delivery Date
P_DELIVERYSTATUSCALC	CONSUMPTION	Supplier Delivery Status Calculations
P_FIXEDASSETDESCRIPTION	CONSUMPTION	Fixed Asset Description
P_FIXEDASSETPURCHASEORDEROVW	CONSUMPTION	Fixed Asset Purchase Order Overview
P_FR_BOPECO1	CONSUMPTION	helper for C_FR_BOPECOCube
P_FR_BOPECO2	CONSUMPTION	Aggregation
P_GRINVQTYIND	CONSUMPTION	Assign Indicator to GR and Invoice Quantity
P_GRIRACCTRECNCLNSITUATION	CONSUMPTION	GR/IR Account Reconciliation Situation
P_GRIRANALYSIS	CONSUMPTION	Analyze GR/IR Account Reconciliation
P_GRIRPROCDIGESTINGLOBALCRCY	CONSUMPTION	GR/IR Reconciliation Process Digest in Global Currency
P_GRIRPROCESSDIGEST	CONSUMPTION	GR/IR Reconcilation Monitor Digest
P_GRIRPURCHASEORDERHISTORY1	CONSUMPTION	GR/IR Purchase Order History
P_GRIRPURCHASEORDERHISTORY2	CONSUMPTION	GR/IR Purchase Order History
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_GRIRPURGDOCRESPUSERVH	CONSUMPTION	Private View for Responsible Person in GRIR Reconciliation
P_GRIRSITUATIONTRIGGER	CONSUMPTION	GRIR Sitatuation Handling Trigger View
P_GRIR_USER	CONSUMPTION	User for GRIR Reconcilaition
P_GRITM	CONSUMPTION	Goods Receipt document details
P_GRITMOVW	CONSUMPTION	Overview of Goods Receipt Items
P_HISTORYMIGRATION	CONSUMPTION	PO History for Migration Report
P_HNDLGUNITGOODSRCPTSTS_F4674	CONSUMPTION	Goods Receipt Status of Handling Unit
P_INFORECORDPRICEVARIANCE1	CONSUMPTION	Info Record Price Variance 1
P_INFORECORDSPURORDSPEND	CONSUMPTION	Purchase Order Spend from Info Records
P_INVOICEPRICEVARIANCE	CONSUMPTION	Invoice Price Variance
P_INVOICEPRICEVARIANCE1	CONSUMPTION	Invoice Price Variance 1
P_INVOICEPRICEVARIANCE2	CONSUMPTION	Invoice Price Variance 2
P_INVTRYTURNOVERSUPLRQTYVARC	CONSUMPTION	App specific aggr of C_QuantityVariance
P_INVTRYTURNOVERSUPLRTIMEVARC	CONSUMPTION	App specific aggr of C_TimeVariance
P_JP_TRADECREDITBALANCECALC	CONSUMPTION	View for Trade Credit Check Calculate
P_JP_TRADECREDITBALANCEITEMS4	CONSUMPTION	View for Trade Credit Check Detail Items4
P_JP_TRADECREDITBALANCESUM	CONSUMPTION	Sum for Trade Credit Check Report
P_JP_VATRETURNDETAILITEMS	CONSUMPTION	Japan VAT Return Detail Items
P_JP_VATRETURNSUMMARYLIST	CONSUMPTION	Japan VAT Return Summary List
P_JP_VAT_ITEM	CONSUMPTION	Japan VAT Item
P_MAINTBACKLOGNONSTKCOMPUNION	CONSUMPTION	Maintenance Backlog Non Stock Component Union
P_MAINTORDNMBROFOPENPO	CONSUMPTION	Number of Open Purchase Order Items
P_MAINTORDNMBROFOPENSERVICES	CONSUMPTION	Maintenance Order Number of Open Services
P_MAINTORDNONSTKCOMPFROMPURORD	CONSUMPTION	PMaintOrder Component Direct Procurement From Purch. Order
P_MAINTPLNGBCKTORDERCOMPONENT	CONSUMPTION	Auxiliary View for Order Components in Planning Bucket
P_MATERIALPRICEVARIANCE	CONSUMPTION	Material Price Variance
P_MATGROUPSUPPLIERSPENDIDC	CONSUMPTION	Spend per Supplier MaterialGroup combination in Disp Crcy
P_MATGRPANNUALSPEND	CONSUMPTION	Material Group Annual Spend
P_MATGRPSUPLRSPENDIDCRE	CONSUMPTION	Spend per Supplier and Mat. Group restricted by a given date
P_MATLGRPPURGCAT	CONSUMPTION	Material Group and Purchasing Category
P_MNTRPRODALLOCORDERITEM	CONSUMPTION	Monitor Product Allocation Order Item
P_MNTRPRODALLOCPERIODSORDERITM	CONSUMPTION	Monitor Product Allocation Periods Order Item
P_MNTRPURCHASEORDEROVWPAGE	CONSUMPTION	Monitor Purchase Order Items OVP
P_MX_JRNLENTRITMINVCCOMPTYPE	CONSUMPTION	Select Compesantion type for the document
P_NROFPOITEMS	CONSUMPTION	Number of Items in Purchase Order
P_NUMBEROFSCHEDULELINES	CONSUMPTION	Retrieves the number of schedule lines
P_OPERATIONALSUPPLIEREVAL	CONSUMPTION	Operational Supplier Evaluation
P_OPERATIONALSUPPLIEREVALOVP	CONSUMPTION	Operational Supplier Evaluation OVP
P_OTHSCHEDGAGRMT	CONSUMPTION	Other Subcontracting Schedg Agrmt
P_OTHSCHEDGAGRMTTOT	CONSUMPTION	Other Subcontracting Schedg Agrmt Total
P_OTHSUBCONTRGPURORD	CONSUMPTION	Other Subcontrating Pur Ord
P_OTHSUBCONTRGPURORDTOT	CONSUMPTION	Other Subcontrating Pur Ord
P_OTHSUBCONTRGRQMT	CONSUMPTION	Other Subcontrating Requirement
P_OVERALLDELIVERYSTATUS	CONSUMPTION	Overall Delivery status Calculations
P_OVERALLSEOVWPAGE	CONSUMPTION	Overall SE Overview Page
P_OVERALLSEOVWPAGE1	CONSUMPTION	Overall SE Overview Page 1
P_OVERDUENOTRELEASED	CONSUMPTION	P_OverdueNotReleased
P_OVERDUEPO1	CONSUMPTION	Overdue Purchase Order 1
P_OVERDUEPO2	CONSUMPTION	Overdue PO 2
P_OVERDUEPO3	CONSUMPTION	Overdue PO with Return Items
P_OVERDUEPO3EXTND	CONSUMPTION	Overdue PO with Return Items
P_OVERDUEPURDOCITEMS	CONSUMPTION	Purchasing Document Overdue Items
P_OVERDUEPURDOCITEMSCOUNT	CONSUMPTION	Purchasing Doc Overdue Items Count
P_OVERDUEPURORDITEMS	CONSUMPTION	Overdue Purchase order Items
P_OVERDUEPURORDITEMSCOUNT	CONSUMPTION	Overdue Purchase order Items Count
P_PENDINGQUANTITYANDVALUE	CONSUMPTION	Private view for Pending Quantity
P_PLANNEDDELIVERYCALC	CONSUMPTION	Planned Delivery Calculation
P_PNDGOUTBDELIVS	CONSUMPTION	Pending Outbound Deliveries
P_POAMOUNTSINDC	CONSUMPTION	PO Amounts in Disp Currency
P_POANDSADOCS	CONSUMPTION	Union of PO and SA History
P_POCASTEDAMOUNTS	CONSUMPTION	Casted Amounts for Purchase Order
P_POCOUNTINQTYCONTRACT	CONSUMPTION	P_POCountInQtyContract
P_PODELIVSCHEDDTECALCDAYS	CONSUMPTION	PO by Delivery Sch. Date Calc Days
P_PODELIVSCHEDDTECALSTATUS	CONSUMPTION	PO by Delivery Sch. Date Calc Status
P_PODELIVSCHEDDTECALWEEK	CONSUMPTION	PO by Delivery Sch. Date Calc Weekday
P_PODOWNPAYTSTSCALCFINAL	CONSUMPTION	Private View for Status Calculation
P_PODOWNPAYTSTSCALCFLD	CONSUMPTION	Private View for Status Calculation Field
P_PODWNPAYTAMOUNTCALC	CONSUMPTION	Down Payment Calc Fields for PO
P_PODWNPAYTDUDTEINTVLCALC1	CONSUMPTION	Due Date Interval Calc1
P_PODWNPAYTDUEDATEINTERVAL	CONSUMPTION	Due Date Interval for PO Dwn Pymt
P_POHISTDELCOST	CONSUMPTION	Purchase order History Delivery Cost
P_POHISTORY	CONSUMPTION	PO History for Invoice Price
P_POHISTORYMIGRATION	CONSUMPTION	PO History Migration
P_POHISTORYMIGRATION1	CONSUMPTION	PO History Migration 1
P_POHISTORYMIGRATION2	CONSUMPTION	PO History Migration 2
P_POITEM	CONSUMPTION	Legacy Purchase Order items
P_POITEMAMOUNTSINDC	CONSUMPTION	PO Item Amounts in Disp Currency
P_POITEMCASTEDAMOUNTS	CONSUMPTION	PO Item Casted Amounts
P_POITEMCHANGEDOCHEADER	CONSUMPTION	POI Change Document Header
P_POITEMCLOSEDSCHEDULELINES	CONSUMPTION	PO Item Closed Schedule Line
P_POITEMCLSDSCHDLNCUMLTVQTY	CONSUMPTION	PO Item Closed Sched Line Cummulative Qty
P_POITEMCLSDSCHDLNCUMLTVQTY1	CONSUMPTION	a
P_POITEMCLSDSCHEDLINESCALC	CONSUMPTION	PO Item Closed Schedule Line Calculations
P_POITEMCNVRTDAMOUNTS	CONSUMPTION	PO Items with Converted Amounts
P_POITEMCUMLTVGRQTY	CONSUMPTION	PO Items Cumulative GR Quantity
P_POITEMDELIVERYDURATION	CONSUMPTION	Delivery Duration for Next Delivery Date
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_POITEMDWNPAYTDUDTEINTVLCALC1	CONSUMPTION	Due Date Interval Calc1
P_POITEMDWNPAYTDUEDATEINTERVAL	CONSUMPTION	Due Date Interval for PO Item Dwn Pymt
P_POITEMENHANCED	CONSUMPTION	Purchase Order Items Enhanced
P_POITEMFILTERED	CONSUMPTION	Filtered PO Item
P_POITEMGRHISTORY	CONSUMPTION	PO Item GR History
P_POITEMGRQTY	CONSUMPTION	PO Item Goods Receipt Quantity
P_POITEMGRQUANTITY	CONSUMPTION	PO Item GR Quantity
P_POITEMINVOICEPRICE	CONSUMPTION	PO Item for Invoice Price
P_POITEMIRCALC1	CONSUMPTION	PO Item Invoice Receipt Calc1
P_POITEMIRINDCCALC1	CONSUMPTION	PO Item Invoice Receipt in DC Calc1
P_POITEMIRQTYANDVALUE	CONSUMPTION	PO Item Invoice Receipt Qty And Value
P_POITEMIRQTYANDVALUEINDC	CONSUMPTION	PO Item Invoice Rcpt Qty And Value in DC
P_POITEMOPENSCHEDLINE	CONSUMPTION	PO Item Next Open Schedule Line
P_POITEMOPENSCHEDLINECALC1	CONSUMPTION	PO Item Next Open Schedule Line Calc1
P_POITEMOPENSCHEDLNECALC	CONSUMPTION	PO Item Next Open Schedule Line Calc
P_POITEMOPNSCHEDLINE	CONSUMPTION	PO Item Next Open Schedule Line
P_POITEMQTYANDVALUECALC	CONSUMPTION	PO Item Qty and Value Calc field
P_POITEMSCHDLNLASTPOSTGDATE	CONSUMPTION	PO Item Schd Line Last Posting Date
P_POITEMSCHEDLINEFTREBYMONTH	CONSUMPTION	PO Item Schedule Line Aggregation By Month
P_POITEMSCHEDLINEFTREBYWEEK	CONSUMPTION	PO Items Schedule line Features calculated by Week
P_POITEMSTATUS	CONSUMPTION	Status For PO Item
P_POITMSCHEDLINECALCDFEATURES	CONSUMPTION	PO Item Schedule Line Calculated Features
P_POITMSCHEDLINERUNNINGAGGRGN	CONSUMPTION	PO item Running Aggregation for Week and month
P_PONXTOPENSCHDLNGRP	CONSUMPTION	PO Item Next Open Schedule Line
P_PONXTOPENSCHEDULELINE	CONSUMPTION	PO Item Next Open Schedule Line
P_PONXTOPNSCHDLINEOLD	CONSUMPTION	PO Item Next Open Schedule Line
P_POSCHEDULELINE	CONSUMPTION	Purchase Order Schedule Line
P_POSCHEDULELINEFORRETURNDEL	CONSUMPTION	PO Schedule Line for Ret. Delivery
P_PPMGOODMATERIALDOCUMNET	CONSUMPTION	Good Material Document for PPM
P_PPMMATERIALDOCUMNET	CONSUMPTION	PPM Material Document
P_PPMQUALITYNOTIFICATION	CONSUMPTION	Parts Per Million Quality Notif.
P_PPMRETURNDELIVERY	CONSUMPTION	Return Delivery
P_PPMSOURCESELECTION	CONSUMPTION	Parts Per Million Source
P_PRICEANDQUANTITYVARIANCE	CONSUMPTION	Price And Quantity Variance
P_PRICEANDQUANTITYVARIANCE1	CONSUMPTION	Price And Quantity Variance 1
P_PRICEANDQUANTITYVARIANCE2	CONSUMPTION	Price And Quantity Variance 2
P_PRICEANDQUANTITYVARIANCE3	CONSUMPTION	Price And Quantity Variance3
P_PRICEANDQUANTITYVARIANCE4	CONSUMPTION	Price And Quantity Variance 4
P_PRICEVARIANCE	CONSUMPTION	P_PriceVariance
P_PRICEVARIANCE1	CONSUMPTION	Price Variance 1
P_PRICEVARIANCE2	CONSUMPTION	Price Variance 2
P_PRICEVARIANCE3	CONSUMPTION	Price Variance 3
P_PRICEVARIANCE4	CONSUMPTION	Price Variance 4
P_PRICEVARIANCE5	CONSUMPTION	Price Variance 5
P_PRODALLOCOVWORDERITEM	CONSUMPTION	ProdAllocOvwOrderItem
P_PRODALLOCSTKTRANSPTSCHEDLINE	CONSUMPTION	Product Allocation Stock Transport Order Schedule Lines
P_PRODALLOCSTKTRANSPTSTATUS	CONSUMPTION	Product Allocation Stock Transport Status
P_PRODUCTOBJPGSUPPLIER	CONSUMPTION	Product Object Page – Supplier (helper)
P_PURCATVALHELP	CONSUMPTION	Purchasing Category Value Help
P_PURCCONTRACTLEAKAGEPC	CONSUMPTION	P_PurcContractLeakagePC
P_PURCCONTRACTLEAKAGEPC1	CONSUMPTION	P_PurcContractLeakagePC1
P_PURCCONTRACTLEAKAGEPC2	CONSUMPTION	Purcahse Contract Leakage Amount Calculation
P_PURCHASECONTRACTEXPIRY1	CONSUMPTION	Purchase Contract Expiry1
P_PURCHASECONTRACTEXPIRY2	CONSUMPTION	Purchase Contract Expiry2
P_PURCHASECONTRACTLEAKAGE	CONSUMPTION	P_PurchaseContractLeakage
P_PURCHASECONTRACTLEAKAGE1	CONSUMPTION	Purchase Contract Leakage 1
P_PURCHASECONTRACTLEAKAGE3	CONSUMPTION	Purchase contract leakage 3
P_PURCHASECONTRACTLEAKAGE4	CONSUMPTION	Purchase Contract Leakage 4
P_PURCHASECONTRACTMASSUPDATE	CONSUMPTION	Mass Changes to Purchase Contracts
P_PURCHASECONTRACTRELEASECODE	CONSUMPTION	Purchase Contract Release Code
P_PURCHASECONTRACTSTATUS	CONSUMPTION	Contract Status
P_PURCHASECONTRACTTARGETAMOUNT	CONSUMPTION	Purchase Contract Target Amount
P_PURCHASECONTRHISTAGGRGDAMT	CONSUMPTION	P_PURCHASECONTRHISTAGGRGDAMT
P_PURCHASECONTRHISTCNVRTDAMT	CONSUMPTION	P_PURCHASECONTRHISTCNVRTDAMT
P_PURCHASEORDERCALC	CONSUMPTION	PurchaseOrderCalc
P_PURCHASEORDERCONVERTEDAMOUNT	CONSUMPTION	Converted PO Net Amount
P_PURCHASEORDERHISTCASTAMT	CONSUMPTION	P_PURCHASEORDERHISTCASTAMT
P_PURCHASEORDERHISTCNVRTDAMT	CONSUMPTION	P_PURCHASEORDERHISTCNVRTDAMT
P_PURCHASEORDERHISTDETAIL	CONSUMPTION	PurchaseOrderHistDetail
P_PURCHASEORDERHISTIMVAR	CONSUMPTION	Purchase Order History for time Variance
P_PURCHASEORDERHISTINVOICEAMT	CONSUMPTION	P_PURCHASEORDERHISTINVOICEAMT
P_PURCHASEORDERHISTORY	CONSUMPTION	Purchase order History
P_PURCHASEORDERHISTORYDETAIL	CONSUMPTION	Purchase order history details
P_PURCHASEORDERITEM	CONSUMPTION	Puchaser Order Item for change document
P_PURCHASEORDERITEM1	CONSUMPTION	Puchaser Order Item for change document 1
P_PURCHASEORDERITEMCHANGEDOC	CONSUMPTION	Change Document Item for Purchage Order Item Changes
P_PURCHASEORDERITEMCHGDOCCNT	CONSUMPTION	Purchage Order Chnage
P_PURCHASEORDERITEMCHGDOCSUM	CONSUMPTION	Purchage Order Chnage
P_PURCHASEORDERITEMDATERANGE	CONSUMPTION	Purchage Order Item for Date Range
P_PURCHASEORDERITEMHISTORY	CONSUMPTION	Purchase Order Item History
P_PURCHASEORDERITEMMNTR	CONSUMPTION	Purchase Order Items
P_PURCHASEORDERITEMSIMPACTED	CONSUMPTION	Purchase Order Items Impacted
P_PURCHASEORDERMASSUPDATE	CONSUMPTION	Mass Update of Purchase Orders
P_PURCHASEORDERMIGRATION	CONSUMPTION	Purchase Order for Migration Report
P_PURCHASEORDERPRICEVARIANCE	CONSUMPTION	Purchase Order Price Variance
P_PURCHASEORDERSCHEDULELINE	CONSUMPTION	P_PurchaseOrderScheduleLine
P_PURCHASEORDERSCHEDULELINE1	CONSUMPTION	P_PurchaseOrderScheduleLine1
P_PURCHASEORDERSTATUS	CONSUMPTION	Status logic for PO
P_PURCHASEORDERVALUE	CONSUMPTION	Purchase Order Value
P_PURCHASEORDERWITHSTOFILTER	CONSUMPTION	Purchase Orders without STO
P_PURCHASEREQUISITIONITEM	CONSUMPTION	P_PurchaseRequisitionItem
P_PURCHASEREQUISITIONITEMMNTR	CONSUMPTION	Monitor purchase requisition item
P_PURCHASEREQUISITIONITM	CONSUMPTION	Purchase Requisition Item
P_PURCHASINGGROUPANALYSIS1	CONSUMPTION	Purchasing Group Analysis 1
P_PURCHASINGGROUPANALYSIS2	CONSUMPTION	Purchasing Group Analysis 2
P_PURCHASINGGROUPANALYSIS3	CONSUMPTION	Purchasing Group Analysis 3
P_PURCHASINGGROUPANALYSIS_A	CONSUMPTION	PURCHASING GROUP ANALYSIS
P_PURCHASINGGROUPANALYSIS_F	CONSUMPTION	PURCHASING GROUP ANALYSIS
P_PURCHASINGGROUPANALYSIS_K	CONSUMPTION	PURCHASING GROUP ANALYSIS
P_PURCHASINGGROUPANALYSIS_L	CONSUMPTION	PURCHASING GROUP ANALYSIS
P_PURCHASINGGROUPANALYSIS_Q	CONSUMPTION	PURCHASING GROUP ANALYSIS
P_PURCHASINGGROUPANALYSIS_U	CONSUMPTION	PURCHASING GROUP ANALYSIS
P_PURCHASINGSPENDCOMPARISON	CONSUMPTION	Purchasing Spend Comparison
P_PURCHASINGSPNDCOMPARISON	CONSUMPTION	Purchasing Spend Comparison
P_PURCHASINGSPNDCOMPARISON1	CONSUMPTION	Purchasing Spend Comparison 1
P_PURCHASINGSPNDCOMPARISON2	CONSUMPTION	Purchasing Spend Comparison 2
P_PURCHCONTRACTHISTORY	CONSUMPTION	Private View For Purchase Contract History
P_PURCHCTRHISTAGGRGN	CONSUMPTION	Private View For Purchase Contract History Aggregation
P_PURCHDOCFILTERED	CONSUMPTION	Purchasing Document filtered by date
P_PURCHORDERFILTERED	CONSUMPTION	Purchase Order filtered by date
P_PURCHORDEXCHRATEFILTER	CONSUMPTION	Filter PO with missing exch rate
P_PURCHORDEXCHRATEFILTER1	CONSUMPTION	Filter PO with missing exch rate
P_PURCHORDRELEASED	CONSUMPTION	Purchase Order Items released
P_PURCONTRACTPRICEVARIANCE1	CONSUMPTION	Purchase Contract Price Variance 1
P_PURCONTRACTPRICEVARIANCE2	CONSUMPTION	Purchase Contract Price Variance 2
P_PURCONTRACTVALIDITY	CONSUMPTION	Purchase Contract Validity
P_PURCONTRLATESTRELEASE	CONSUMPTION	Purchase Contract Latest Release
P_PURCONTRMASSVALIDITY	CONSUMPTION	Purchase Contract Validity
P_PURCONTRMASSVALIDITYSTATUS	CONSUMPTION	Contract Status
P_PURCONTRSCHEDAGRMTVALDTYSTS	CONSUMPTION	Private view for Validity Status
P_PURCTRITEMCONSUMPTIONCALC	CONSUMPTION	Purchase Contract Item Consumption Calc
P_PURCTRITEMRELEASEHISTORY	CONSUMPTION	Purchase Contract Item Release History
P_PURDOCINFONTWKGRAPH	CONSUMPTION	Purchasing Document Information at Network Graph
P_PURDOCITEMCALCFIELD	CONSUMPTION	Calculation field for Monitor PO
P_PURDOCITEMCURCONV	CONSUMPTION	Purchase Document with Currency Conversion for dates
P_PURDOCITMFORRETURNDEL	CONSUMPTION	Purchasing Document Item for Return Del
P_PURDOCSTAT	CONSUMPTION	PO Item Status
P_PURFUTURESPEND	CONSUMPTION	Purchasing Future Spend
P_PURGACTUALFUTURESPEND	CONSUMPTION	Purchasing Actual Future Spend
P_PURGCATPLNDSPNDITEMS	CONSUMPTION	Planned Spend with PO Items
P_PURGDOCCONF	CONSUMPTION	Private View for Supplier Conf
P_PURGDOCSCHEDLINE	CONSUMPTION	Get Committed Quantities
P_PURGDOCSCHEDULELINE	CONSUMPTION	Purchasing Document Schedule Lines
P_PURGDOCSTATUS	CONSUMPTION	Purchasing Document Status
P_PURGDOCSUPLRCONF	CONSUMPTION	Supplier Confirmation per Confirmation Category
P_PURGDOCSUPLRCONFQTYAGGRGN	CONSUMPTION	Aggregation of Quantity Confirmed by Supplier
P_PURGDOCUMENT	CONSUMPTION	Private View for Supplier Conf
P_PURGMATLPRICECHG1	CONSUMPTION	Material Price Change 1
P_PURGMATLPRICECHG2	CONSUMPTION	Material Price Change 2
P_PURGMATPRICECHGNETPRICE	CONSUMPTION	Price Change Net Price calc
P_PURGSPENDACTLFUTR	CONSUMPTION	Purchasing Spend Actual and Future
P_PURGSPENDOFFCONTRACT1	CONSUMPTION	Spend Off Contract 1
P_PURGSPNDCOMPRNACCTASSGMT	CONSUMPTION	AccountAssignment for PurchasingSpend Comparison
P_PURORDAGGRGDGRANDINVC	CONSUMPTION	Pur Order Item Aggregated GR and Invcs
P_PURORDAMOUNTCALCULATION	CONSUMPTION	PO Net Amount Calculation
P_PURORDANDSCHEDGAGRMTRQMT	CONSUMPTION	Purchase Order And Scheduling Agreement Requirement
P_PURORDCONVRTDVALUES	CONSUMPTION	Purchase Order Items Converted Values
P_PURORDDELIVEREDQTY	CONSUMPTION	Purchase Order Delivered Quantity
P_PURORDDOWNPAYMENT	CONSUMPTION	Private view for Down Payment
P_PURORDDOWNPAYMENTMNTR	CONSUMPTION	Monitor Purchase Order Down Payments
P_PURORDERCONVERTEDVALUES	CONSUMPTION	Purchase Order Converted Values
P_PURORDERCONVERTEDVALUES2	CONSUMPTION	Purchase Order Items Converted Values
P_PURORDERDELIVERYINVOICEVALUE	CONSUMPTION	Purchase Order Delivery Invoice Value
P_PURORDERITEMCALCULATION	CONSUMPTION	PO Item Calculated fields
P_PURORDERITEMCASTEDNETAMOUNT	CONSUMPTION	Purchase Order Item Casted NetAmount
P_PURORDEXPECTEDQTY	CONSUMPTION	Purchase Order Expected Quantity
P_PURORDGOODSRECEIPTDETAILS	CONSUMPTION	Purchase Order Goods Receipt Details
P_PURORDGOODSRECEIPTDETAILS1	CONSUMPTION	Purchase Order Goods Receipt Details 1
P_PURORDGOODSRECEIPTDETAILSGR	CONSUMPTION	Purchase Order GR details grouped
P_PURORDGRANDINVOICES	CONSUMPTION	Purchase Order Item GR and Invoices
P_PURORDGRSCHEDLINEDETAILS	CONSUMPTION	Goods Receipt to Schedule Line Mapping
P_PURORDGRSCHEDLINEDETAILS1	CONSUMPTION	Goods Receipt Schedule Line Mapping
P_PURORDHISTDELIVCOST	CONSUMPTION	Purchase Order History Delivery Cost
P_PURORDHISTDELIVCOST1	CONSUMPTION	Purchase Order History Delivery Cost
P_PURORDHISTDELIVCOST2	CONSUMPTION	Purchase Order History Delivery Cost 2
P_PURORDITEMACCTASSGMT	CONSUMPTION	Purchase Order Item Account Assignment
P_PURORDITEMACCTASSGMTHISTORY	CONSUMPTION	Purchase Order History Account Assignment
P_PURORDITEMAGGR	CONSUMPTION	Purchase Order Item History
P_PURORDITEMAGGR2	CONSUMPTION	Purchase Order Item History
P_PURORDITEMAGGRGDGRANDINVC	CONSUMPTION	Pur Order Item Aggregated GR and Invcs
P_PURORDITEMCASTEDAMOUNTS	CONSUMPTION	Purchase Order Items with Casted amounts
P_PURORDITEMGRANDINVOICES	CONSUMPTION	Purchase Order Item GR and Invoices
P_PURORDITEMHIS	CONSUMPTION	Purchase Order Item History
P_PURORDITEMHISCAL	CONSUMPTION	Purchase Order Item History
P_PURORDITEMHISTCRCYCNVRSN	CONSUMPTION	Purchase Order Item History Currency Conversion
P_PURORDITEMNETPRICEINDC	CONSUMPTION	Pur Ord Item Net Price in Disp Currency
P_PURORDITEMSUPLRSCORES	CONSUMPTION	Pur Ord Item Supplier Evaluation Scores
P_PURORDITEMTIMEVAR	CONSUMPTION	Purchase Order Item for Time Variance
P_PURORDITM	CONSUMPTION	Purchase Order Item Details
P_PURORDITMACCOUNTASSIGNMENT	CONSUMPTION	PO Item Account Assignment
P_PURORDITMACCTASSGMT	CONSUMPTION	Purchase Order Item Account Assignment
P_PURORDITMACCTASSGMT1	CONSUMPTION	Purchase Order Item Account Assignment1
P_PURORDITMACCTASSGMT2	CONSUMPTION	Purchase Order Item Account Assignment
P_PURORDITMACCTASSGMTCRCYCNVTD	CONSUMPTION	Currency values from new analytical table stack
P_PURORDITMACCTASSGMTDUALSTACK	CONSUMPTION	Purchase order item from Dual stack
P_PURORDITMCASTAMOUNT	CONSUMPTION
P_PURORDITMENHANCED	CONSUMPTION	Currency values from new analytical table stack
P_PURORDITMOVW	CONSUMPTION	Overview of Purchase Order Items
P_PURORDITMSTS	CONSUMPTION	Purchase Order Item Status
P_PURORDMAINTAINHDRACTCALFSHLP	CONSUMPTION	PO Maintenance: Helper view for calculated fields
P_PURORDMAINTAINHEADERACTADDR	CONSUMPTION	PO Maintenance: Address of Purchase Order Header
P_PURORDMAINTAINHEADERACTCALFS	CONSUMPTION	PO Maintenance: Calculated fields of Purchase Order Header
P_PURORDMAINTAINHEADERACTIVE	CONSUMPTION	PO Maintenance: Purchase Order Header (Active Documents)
P_PURORDMAINTAINHEADERALL	CONSUMPTION	PO Maintenance: Purchase Order Headers (Active + Draft)
P_PURORDMAINTAINHEADERSLIST	CONSUMPTION	PO Maintenance: Purchase Order Header List
P_PURORDMAINTAINHEADERSTATUS	CONSUMPTION	Manage Purchase Orders: PO “Simple” Header Status
P_PURORDMAINTAINITEMACTCALCPRC	CONSUMPTION	PO Maintenance: PO Item Calculation Procedures (Active)
P_PURORDMAINTAINITEMACTIVE	CONSUMPTION	PO Maintenance: Purchase Order Items (Active)
P_PURORDMAINTAINITEMALL	CONSUMPTION	PO Maintenance: Purchase Order Item All
P_PURORDMAINTAINITEMLIST	CONSUMPTION	Manage Purchase Order: Item List
P_PURORDMAINTAINPDOCACCASSHLPR	CONSUMPTION	PO Maintenance Account Assignment Helper
P_PURORDMAINTAINPDOCACCASSLINE	CONSUMPTION	PO Maintenance: Account Assignment Line for Purch. Document
P_PURORDMAINTAINPDOCWACCASLINE	CONSUMPTION	PO Maintenance: Pur. Doc. Item with Account Assignment Line
P_PURORDMAINTAINREFDOCUMENTALL	CONSUMPTION	PO Maintenance: Ref. Doc. for PO Create (Item + Inforecord)
P_PURORDNEXTSCHDLN	CONSUMPTION	Next Delivery Calculations
P_PURORDNEXTSCHDLNCAL	CONSUMPTION	Next Delivery Calculations
P_PURORDNEXTSCHDLNCAL1	CONSUMPTION	Next Delivery Calculations
P_PURORDOPNSCHEDULELINE	CONSUMPTION	Purchase Order Next Delivery Details
P_PURORDOUTPUTAUTOMATION1	CONSUMPTION	PO Output Automation CreationDate
P_PURORDOUTPUTAUTOMATION2	CONSUMPTION	Segregation of Output Messages
P_PURORDOUTPUTAUTOMATION3	CONSUMPTION	Extraction of POs within a date range
P_PURORDQUANTITYVARIANCE	CONSUMPTION	Purchase Order Quantity Variance
P_PURORDSCHDLNENHCDSTOFILTERED	CONSUMPTION	Schedule Line of Purchase Order without STO
P_PURORDSCHEDACCT	CONSUMPTION	Scheduled Purchase Orders
P_PURORDSCHEDACCTASSGMT	CONSUMPTION	Pur Ord Schedue Lines Account Assignment
P_PURORDSCHEDFUTURE	CONSUMPTION	Future Schedule Lines
P_PURORDSCHEDULELINEDETAILS	CONSUMPTION	Purchase Order Schedule Line Details
P_PURORDSERVICEENTRY	CONSUMPTION	Purchase Order Service Entry Sheet
P_PURORDSERVICEENTRYITEM	CONSUMPTION	P_PurOrdServiceEntryItem
P_PURORDSERVICEENTRYITEM1	CONSUMPTION	P_PurOrdServiceEntryItem1
P_PURORDSERVICEINVOICE	CONSUMPTION	Purchase Order Service Invoice
P_PURREQITEMACCTMNTR	CONSUMPTION	PR Items by Account Assignment
P_PURREQMNTRORDSTS	CONSUMPTION	Private View for Order Status
P_PURREQMONITORSCHEDULEDATE	CONSUMPTION	Private view for PR Delivery Date
P_PURREQNAVGAPPRVLCRCYCONVRSN	CONSUMPTION	Purchase requisiton currency conversion
P_PURREQNCURRENCYCONVRSN	CONSUMPTION	Requisition Currency Conversion
P_PURREQNOPENQUANTCALC	CONSUMPTION	P view for Open Quantity Calculation
P_PURREQOPENVALCALC	CONSUMPTION	P view for Open Value Calc
P_PURREQTRKAGGRGRINV	CONSUMPTION	Aggr of GR and Inv without parameter
P_PURREQTRKGRINV	CONSUMPTION	GR and Invoices without parameter
P_PURREQUISITIONNOTOUCH	CONSUMPTION	Purchase Requisition No Touch
P_PURREQUISITIONNOTOUCH1	CONSUMPTION	Purchase Requisition No Touch1
P_QLTYNOTIFSCORE	CONSUMPTION	Quality Notification Updated Score
P_QUANTITYCONTRACTACCTASSGMT	CONSUMPTION	P_QuantityContractAcctAssgmt
P_QUANTITYCONTRACTPREDICTION	CONSUMPTION	I_QuantityContractPrediction
P_QUANTITYCONTRACTPREDICTION1	CONSUMPTION	P_QuantityContractPrediction1
P_QUANTITYCONTRACTWITHPOCOUNT	CONSUMPTION	Quantity Contract With PO Count
P_QUANTITYVARIANCE	CONSUMPTION	P_QuantityVariance
P_QUANTITYVARIENCECAL	CONSUMPTION	Quantity Varience
P_RELEASEDOCUMENTATIONFORPC	CONSUMPTION	Release Documentation For Contracts
P_RELEASEDOCUMENTATIONFORPC1	CONSUMPTION	Release Documentation For Contracts 1
P_RELEASEDOCUMENTATIONVALUES	CONSUMPTION	Release Documentation Values
P_RELEASEDOCUMENTATIONVALUES2	CONSUMPTION	Release Documentation Values 2
P_RELEASEDOCUMENTATIONVALUES3	CONSUMPTION	Release Documentation Values 3
P_RELEASEDOCUMENTATIONVALUES4	CONSUMPTION	Released Documentation Values 4
P_RELEASEDOCUMENTATIONVALUES5	CONSUMPTION	Release Documentation Values 5
P_RELEASEDOCUMENTATIONVALUES6	CONSUMPTION	Release Documentation Values 6
P_REQNAVGAPPROVALTIME	CONSUMPTION	Requisition Average Approval Time 1
P_REQNTOORDERCYCLETIME1	CONSUMPTION	Requisition To Order Cycle Time 1
P_REQNTOORDERCYCLETIME2	CONSUMPTION	Requisition To Order Cycle Time 2
P_RESERVATIONITEM	CONSUMPTION	Reservation Item
P_RETURNDELIVERYCONFGNBASED	CONSUMPTION	Return Delivery in PPM
P_RFDYPURORDITEMTOATPRLVTITEM	CONSUMPTION	Purchase Order Item to ATP Relevant Item Mapping
P_RFQBIDDERSWITHQUOTATION	CONSUMPTION	Request For Quotation Bidders with Quotation
P_RFQDEADLINEWEEK	CONSUMPTION	Private View For RFQ Deadline
P_RFQEVENTTYPES	CONSUMPTION	RFQ based on Purchasing Document Type
P_RFQEVENTTYPES1	CONSUMPTION	RFQ Supplier count
P_RFQEVENTTYPES2	CONSUMPTION	RFQ measures calculation
P_RFQINVITEDBIDDERS	CONSUMPTION	Request For Quotation Invited Bidders
P_RFQITEMS	CONSUMPTION	Monitor RFQ Items
P_RFQITEMSMNTR	CONSUMPTION	Private View For RFQ Visual Filters
P_RFQMINNETPRICEAMOUNT	CONSUMPTION	Request For Quotation Minimum Net Price Amount
P_RU_BPBALANCE2	CONSUMPTION	FI RU Business Partner Balance with RU Contracts
P_RU_CONTRACTS_VALUE_HELP	CONSUMPTION	Contracts
P_RU_EXCHDIFF0	CONSUMPTION	Projection over I_ReceivablesPayablesItem
P_RU_EXCHDIFF1	CONSUMPTION	Unrealized exchange differences
P_RU_IMPRTSUPPLIER	CONSUMPTION	S/P Ledgers: Import Supplier
P_RU_IMPRTSUPPLIER1	CONSUMPTION	S/P Ledgers: Import Supplier1
P_RU_IMPRTSUPPLIER2	CONSUMPTION	S/P Ledgers: Import Supplier2
P_RU_IMPRTSUPPLIER3	CONSUMPTION	S/P Ledgers: Import Supplier3
P_RU_IMPRTSUPPLIER4	CONSUMPTION	S/P Ledgers: Import Supplier4
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_MATERIALRCPTDATEMM2	CONSUMPTION	FI RU get Material Receipt Date: MM-2
P_RU_MATERIALRCPTDATEMM3	CONSUMPTION	FI RU get Material Receipt Date: MM-3
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_MONITOR_CONTRACTS	CONSUMPTION	Contracts
P_RU_MONITOR_CONTRACTS_DS	CONSUMPTION	Contracts
P_RU_RECNCLNDOCDET000	CONSUMPTION	Document Dtermination – Helper base view
P_RU_RECNCLNDOCDET001	CONSUMPTION	Document Determination – Invoice
P_RU_RECNCLNDOCDET003	CONSUMPTION	Document Determination – Payment
P_RU_RECNCLNDOCDET004	CONSUMPTION	Document Determination – Barter
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_RELTDSUPPLIERINVOICEITEM	CONSUMPTION	Related Supplier Invoice Items from the same Purcasing Doc
P_RU_SUPLRINVCACCTGITEM	CONSUMPTION	Supplier Invoice: Accounting Document & Accounting Item
P_RU_SUPLRINVCLOGSITEM	CONSUMPTION	Supplier Invoice: Accounting Document & Logistics Item
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_VATINVCJRNLLINK3	CONSUMPTION	Invoice Linking: Supplier, External number
P_RU_VATINVCJRNLLINK4	CONSUMPTION	Invoice Linking: Union links and texts
P_RU_VATOUTGOINGINVCJOURNAL3	CONSUMPTION	Outgoing Invoice Journal: Linked Invoices
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_VATSPLEDGEROPERTYPE1	CONSUMPTION	Operation Types for RU Sales/Purchase Ledgers 1
P_RU_VATSPLEDGERS3	CONSUMPTION	SPLedgers: BusinessPartner, Agent-1
P_RU_VATSPLEDGERS4	CONSUMPTION	SPLedgers: BusinessPartner, Agent-2
P_SCHDLNMIGRATION	CONSUMPTION	Schedule Line Migration
P_SCHEDAGRMTDELIVSCHEDULE	CONSUMPTION	Scheduling Agreement Delivery Schedule
P_SCHEDAGRMTDELIVSCHEDULE1	CONSUMPTION	Scheduling Agreement Delivery Schedule 1
P_SCHEDAGRMTVALIDITYSTATUS	CONSUMPTION	Validity Status for Scheduling Agreement
P_SCHEDGAGREEMENTITEMHISTORY	CONSUMPTION	Scheduling Agreement Item History
P_SCHEDGAGRMT	CONSUMPTION	Scheduling Agreement Details
P_SCHEDGAGRMTITEM01	CONSUMPTION	Scheduling Agreement Item
P_SCHEDGAGRMTITEMHISTORY	CONSUMPTION	Scheduling Agreement Item History
P_SCHEDGAGRMTITEMHISTORY1	CONSUMPTION	Scheduling Agreement Item History 1
P_SCHEDGAGRMTITEMHISTORY2	CONSUMPTION	Scheduling Agreement Item History 2
P_SCHEDGAGRMTITEMSCHEDULELINES	CONSUMPTION	Scheduling Agreement Item Schedule Lines
P_SCHEDGAGRMTITEMSLQTY	CONSUMPTION	Aggregate schedule lines
P_SCHEDGAGRMTITMDELIVCALC	CONSUMPTION	Scheduling Agreement Calculations
P_SCHEDGAGRMTITMGRQTY	CONSUMPTION	Scheduling Agreement Item GR Quantity
P_SCHEDGAGRMTITMHISTORY	CONSUMPTION	Scheduling Agreement Item History
P_SCHEDGAGRMTITMSCHLINE	CONSUMPTION	Scheduling Agreement Calculations
P_SCHEDGAGRMTITMSCHLINECALC	CONSUMPTION	Scheduling Agreement Calculations
P_SCHEDGAGRMTNEXTDELIV	CONSUMPTION	Scheduling Agreement Next Delivery
P_SCHEDGAGRMTNEXTDELIVERY	CONSUMPTION	Scheduling Agreement Next Delivery
P_SCHEDGAGRMTPENDINGQTY	CONSUMPTION	Schedg Agrmt Pending Quantity
P_SCHEDULEAGMTMASSUPDATE	CONSUMPTION	Private View for Scheduling Agreement
P_SCHEDULEITEMCOUNT	CONSUMPTION	Private View For Item Count
P_SCHEDULELINECONFIRMATION	CONSUMPTION	P_ScheduleLineConfirmation
P_SCHEDULINGAGMTVALIDITY	CONSUMPTION	Validity Status
P_SCHEDULINGAGREEMENTHISTORY	CONSUMPTION	Scheduling Agreement History
P_SCHEDVALIDITYSTATUS	CONSUMPTION	Validity Status
P_SIMULATIONOBJECTSEARCH	CONSUMPTION	Simulation – Simulation Objects Search
P_SIMULATIONOBJECTUNION	CONSUMPTION	Simulation – Simulation Objects Union
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_SLSDOCFLFLLMNTANALYZERISS1	CONSUMPTION	SOFA Main List: Issues Step 1
P_SLSDOCFLFLLMNTANALYZERISS2	CONSUMPTION	SOFA Main List: Issues Step 2
P_SLSDOCFLFMTPROCHIERARCHYD22	CONSUMPTION	SOF Hierarchy: Number of PO Items
P_SLSDOCFLFMTPROCHIERARCHYD31	CONSUMPTION	SOF Hierarchy: Purchase Order
P_SLSDOCFLFMTPROCHIERARCHYD32	CONSUMPTION	SOF Hierarchy: Purchase Order
P_SLSDOCFLFMTPROCHIERARCHYD33	CONSUMPTION	SOF Hierarchy: Purchase Order
P_SLSORDFLFMTPROCHIERNODE1	CONSUMPTION	Sales Order Fulfillment Process Hierarchy Node 1
P_SLSORDFLFMTPROCHIERNODE2	CONSUMPTION	Sales Order Fulfillment Process Hierarchy Node 2
P_SLSORDFLFMTSUPPROCSQNC	CONSUMPTION	Sales Order Fulfillment Supply Process Sequence
P_SLSORDPROCFLOW12	CONSUMPTION	Sales Order Process Flow: Level +1 Purchase Orders
P_SOURCEOFSUPPLY	CONSUMPTION	Source of Supply
P_STKBALAVAIL	CONSUMPTION	Stock Balance Availability
P_STKBALRQMTS	CONSUMPTION	Stock Balance Requirements
P_STKTRANSPTFILTEREDSCHEDLINE	CONSUMPTION	P _Stock Transport Status Schedule Line
P_STKTRANSPTSTATUSSCHEDLINE	CONSUMPTION	P _Stock Transport Status Schedule Line
P_SUBCONTRCALC	CONSUMPTION	Subcontracting Calculation
P_SUBCONTRG3RDPTYDOCSMNTR	CONSUMPTION	P view 3rd Party Purchasing Docs
P_SUBCONTRGCOCKPITDELIVERY	CONSUMPTION	Create Delivery
P_SUBCONTRGORDITEMMNTR	CONSUMPTION	P view for Monitor Subcontracting Orders
P_SUBCONTRGPURORDRQMTS	CONSUMPTION	Subcontracting Pur Ord Requirements
P_SUBCONTRGSCHEDGAGRMTRQMTS	CONSUMPTION	Subcontracting Schedg Agrmt Rqmt
P_SUPLRCONFDELIVDATE	CONSUMPTION	Private View for Delivery Date VF
P_SUPLRCONFITEMS	CONSUMPTION	Private View for Visual Filters
P_SUPLRDELIVERYPREDICTIONCACHE	CONSUMPTION	Supplier Delivery Prediction Cache – Private
P_SUPLRDELIVPREDICTIONTRNGDATA	CONSUMPTION	Supplier Delivery Prediction-Quantity Dimension
P_SUPLRDELIVPREDICTTRNGDATA1	CONSUMPTION	Supplier Delivery Prediction Data set
P_SUPLREVALBYQLTYNOTIF	CONSUMPTION	Supplier Eval By Quality Notification
P_SUPLREVALBYQLTYNOTIF1	CONSUMPTION	Supplier Eval By Quality Notification
P_SUPLREVALBYQLTYNOTIF2	CONSUMPTION	PO’s with GR and Quality Notif2
P_SUPLREVALBYQLTYNOTIF3	CONSUMPTION	PO’s with GR and Quality Notif
P_SUPLREVALBYQUALITY	CONSUMPTION	P_SuplrEvalByQuality
P_SUPLREVALBYQUALITYNOTIF	CONSUMPTION	Supplier Eval by Quality Notification
P_SUPLRINVCITM	CONSUMPTION	Supplier Invoice Item Details
P_SUPLRINVCITMACCTGDOCBLKDRSN	CONSUMPTION	Supplier invoice item blocking reasons
P_SUPLRINVCITMOVW	CONSUMPTION	Overview of Supplier Invoice Items
P_SUPLRQTNBESTPRICEDITEMS	CONSUMPTION	Supplier Quotation Best Priced Items
P_SUPLRQTNBESTTOTALNETAMOUNT	CONSUMPTION	Supplier Quotation Best Total Net Amount
P_SUPLRQTNCALCFIELDS	CONSUMPTION	Supplier Quotation Calculated Fields
P_SUPPLIERANNUALSPEND	CONSUMPTION	Supplier Spend (last 12 months)
P_SUPPLIERBYMATERIALPLANT	CONSUMPTION	Get all Supplier of material + plant
P_SUPPLIERDELIVERYPREDICTION	CONSUMPTION	Supplier Delivery Prediction
P_SUPPLIEREVALBYQUANTITY	CONSUMPTION	Supplier Evaluation By Quantity
P_SUPPLIEREVALBYTIME	CONSUMPTION	Supplier Evaluation by Time
P_SUPPLIEREVALBYTIME1	CONSUMPTION	Supplier Evaluation by Time 1
P_SUPPLIEREVALOVERALLSCORE	CONSUMPTION	Supplier Evaluation Overall Score Count
P_SUPPLIEREVALOVERALLSCORE1	CONSUMPTION	Supplier Eval Overall Score 1
P_SUPPLIEREVALOVERALLUNION	CONSUMPTION	Supplier Evaluation Overall Union
P_SUPPLIERINVOICEBLOCKEDITEM	CONSUMPTION	Supplier Invoice
P_SUPPLIERMATERIAL	CONSUMPTION	Supplier Material
P_SUPPLIERMATERIALCONTR	CONSUMPTION	Supplier Material from Purchase Contract
P_SUPPLIERMATERIALCONTR1	CONSUMPTION	Supplier Material for Purchase Contract
P_SUPPLIERMATERIALGROUPSPEND	CONSUMPTION	Supplier Material Group Spend
P_SUPPLIERMATERIALGROUPSPEND2	CONSUMPTION	Supplier and Material Group Spends with Display Currencies
P_SUPPLIERPURCHASINGSPEND	CONSUMPTION	Purchasing Spend for Supplier
P_SUPPLIERSPENDPERMATGROUP	CONSUMPTION	Supplier Spend in Display Currency per Material Group
P_TARGETAMOUNT	CONSUMPTION	Target Amount Calculation
P_THIRDPARTYAVAILY	CONSUMPTION	Third Party Availability
P_THIRDPARTYPURORDAVAILY	CONSUMPTION	Third Party Pur Ord Availability
P_THIRDPARTYSCHEDGAGRMTAVAILY	CONSUMPTION	Third party Schedg Agrmt Availability
P_THIRDPTYCNSLDTDAVAILY	CONSUMPTION	Third Party Consolidated Availability
P_TIMEVARIANCE	CONSUMPTION	P_TimeVariance
P_TIMEVARIANCE1	CONSUMPTION	Time Variance 1
P_TIMEVARIANCE_OVP	CONSUMPTION	TimeVariance OVP
P_TIMEVARIANCE_OVP1	CONSUMPTION	TimeVariance OVP 1
P_TIMEVARIANCE_OVP2	CONSUMPTION	TimeVariance OVP 2
P_TOTALGRINVQTY	CONSUMPTION	Total GR and Invoice Quantity
P_TOTALORDERVALUE	CONSUMPTION	KPI Total Order Value of Purchasing Category Factsheet
P_TOTALSPENDINDSPCRCY	CONSUMPTION	Total Spend in display currency
P_UNUSEDPURCENTRALCONTRACT	CONSUMPTION	Unused Central Purchase Contracts
P_UNUSEDPURCHASECONTRACT1	CONSUMPTION	Unused Purchase Contract
P_UNUSEDPURCHASECONTRACT2	CONSUMPTION	Unused Purchase Contract 2
P_USERCONTACTCARDPO	CONSUMPTION	Purchase Order User Contact Card
P_VENDOREVALUATION	CONSUMPTION	Supplier Evaluation
P_VENDOREVALUATION1	CONSUMPTION	Vendor Evaluation 1
P_VENDOREVALUATION2	CONSUMPTION	P_VendorEvaluation2
P_VENDOREVALUATIONQTYN	CONSUMPTION	P_VendorEvaluationQtyN
P_VENDOREVALUATION_OVP	CONSUMPTION	VendorEvaluation OVP
P_VENDOREVALUATION_OVP1	CONSUMPTION	VendorEvaluation OVP 1
P_WRKDISTRDOC	CONSUMPTION	combine view
P_WRKDISTRPURDOC	CONSUMPTION	Purchasing Document
E_PURCHASECONTRACT	EXTENSION	Extension view for Purchase Contract Header
E_PURCHASINGDOCUMENT	EXTENSION	Extension view for Purchasing Document

SAP Table EKKO – Purchasing Document Header

SAP EKKO Table Fields

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CDS Views for EKKO table

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