SAP Table EKPO - Purchasing Document Item

EKPO is a standard SAP table in SAP ECC (or) S/4HANA which stores Purchasing Document Item data. There are total 383 fields in EKPO table.This blog post provides key technical details of SAP table EKPO, including its availability across SAP S/4HANA versions and the list of CDS views for EKPO table in SAP.

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

SAP EKPO Table Fields

The following is the list of fields that are available in SAP EKPO 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	EKKO	CHAR (10)
EBELP	Item Number of Purchasing Document	EBELP	EBELP		NUMC (5)
UNIQUEID	Concatenation of EBELN and EBELP	PURCHASINGDOCUMENTITEMUNIQUEID	PURCHASINGDOCUMENTITEMUNIQUEID		CHAR (15)
LOEKZ	Deletion indicator in purchasing document	ELOEK	ELOEK		CHAR (1)
STATU	RFQ status	ASTAT	ASTAT		CHAR (1)
AEDAT	Purchasing Document Item Change Date	PAEDT	DATUM		DATS (8)
TXZ01	Short Text	TXZ01	TEXT40		CHAR (40)
MATNR	Material Number	MATNR	MATNR	MARA	CHAR (40)
EMATN	Material number	EMATNR	MATNR	MARA	CHAR (40)
BUKRS	Company Code	BUKRS	BUKRS	T001	CHAR (4)
WERKS	Plant	EWERK	WERKS	T001W	CHAR (4)
LGORT	Storage location	LGORT_D	LGORT	T001L	CHAR (4)
BEDNR	Requirement Tracking Number	BEDNR	CHAR10		CHAR (10)
MATKL	Material Group	MATKL	MATKL	T023	CHAR (9)
INFNR	Number of purchasing info record	INFNR	INFNR	EINA	CHAR (10)
IDNLF	Material Number Used by Supplier	IDNLF	IDNEX		CHAR (35)
KTMNG	Target Quantity	KTMNG	MENGE		QUAN (13)
MENGE	Purchase Order Quantity	BSTMG	MENG13		QUAN (13)
MEINS	Purchase Order Unit of Measure	BSTME	MEINS	T006	UNIT (3)
BPRME	Order Price Unit (Purchasing)	BBPRM	MEINS	T006	UNIT (3)
BPUMZ	Numerator for Conversion of Order Price Unit into Order Unit	BPUMZ	UMBSZ		DEC (5)
BPUMN	Denominator for Conv. of Order Price Unit into Order Unit	BPUMN	UMBSN		DEC (5)
UMREZ	Numerator for Conversion of Order Unit to Base Unit	UMBSZ	UMBSZ		DEC (5)
UMREN	Denominator for Conversion of Order Unit to Base Unit	UMBSN	UMBSN		DEC (5)
NETPR	Net Price in Purchasing Document (in Document Currency)	BPREI	WERT11		CURR (11)
PEINH	Price unit	EPEIN	DEC5		DEC (5)
NETWR	Net Order Value in PO Currency	BWERT	WERT7		CURR (13)
BRTWR	Gross order value in PO currency	BBWERT	WERT7		CURR (13)
AGDAT	Deadline for Submission of Bid/Quotation	ANGAB	DATUM		DATS (8)
WEBAZ	Goods receipt processing time in days	WEBAZ	DEC3		DEC (3)
MWSKZ	Tax on sales/purchases code	MWSKZ	MWSKZ	T007A	CHAR (2)
TXDAT	Date for Determining Tax Rates	TXDAT	DATUM		DATS (8)
TAX_COUNTRY	Tax Reporting Country	FOT_TAX_COUNTRY	LAND1	*	CHAR (3)
BONUS	Settlement Group 1 (Purchasing)	EBONU	EBONU		CHAR (2)
INSMK	Stock Type	INSMK	INSMK		CHAR (1)
SPINF	Indicator: Update Info Record	SPINF	SPINF		CHAR (1)
PRSDR	Price Printout	PRSDR	XFELD		CHAR (1)
SCHPR	Indicator: Estimated Price	SCHPR	XFELD		CHAR (1)
MAHNZ	Number of Reminders/Expediters	MAHNZ	PACK2		DEC (3)
MAHN1	Number of Days for First Reminder/Expediter	MAHN1	MAHNT		DEC (3)
MAHN2	Number of Days for Second Reminder/Expediter	MAHN2	MAHNT		DEC (3)
MAHN3	Number of Days for Third Reminder/Expediter	MAHN3	MAHNT		DEC (3)
UEBTO	Overdelivery Tolerance	UEBTO	PRZ21		DEC (3)
UEBTK	Unlimited Overdelivery Allowed	UEBTK	XFELD		CHAR (1)
UNTTO	Underdelivery Tolerance	UNTTO	PRZ21		DEC (3)
BWTAR	Valuation Type	BWTAR_D	BWTAR	T149D	CHAR (10)
BWTTY	Valuation Category	BWTTY_D	BWTTY	T149C	CHAR (1)
ABSKZ	Rejection Indicator	ABSKZ	XFELD		CHAR (1)
AGMEM	Internal Comment on Quotation	AGMEM	AGMEM	TMAM	CHAR (3)
ELIKZ	Delivery Completed Indicator	ELIKZ	XFELD		CHAR (1)
EREKZ	Final Invoice Indicator	EREKZ	XFELD		CHAR (1)
PSTYP	Item category in purchasing document	PSTYP	PSTYP	T163	CHAR (1)
KNTTP	Account Assignment Category	KNTTP	KNTTP	T163K	CHAR (1)
KZVBR	Consumption posting	KZVBR	KZVBR		CHAR (1)
VRTKZ	Distribution Indicator for Multiple Account Assignment	VRTKZ	VRTKZ		CHAR (1)
TWRKZ	Partial invoice indicator	TWRKZ	TWRKZ		CHAR (1)
WEPOS	Goods Receipt Indicator	WEPOS	XFELD		CHAR (1)
WEUNB	Goods Receipt, Non-Valuated	WEUNB	XFELD		CHAR (1)
REPOS	Invoice receipt indicator	REPOS	XFELD		CHAR (1)
WEBRE	Indicator: GR-Based Invoice Verification	WEBRE	XFELD		CHAR (1)
KZABS	Order Acknowledgment Requirement	KZABS	XFELD		CHAR (1)
LABNR	Order Acknowledgment Number	LABNR	TEXT20		CHAR (20)
KONNR	Number of principal purchase agreement	KONNR	EBELN	EKKO	CHAR (10)
KTPNR	Item number of principal purchase agreement	KTPNR	EBELP	EKPO	NUMC (5)
ABDAT	Reconciliation date for agreed cumulative quantity	ABDAT	DATUM		DATS (8)
ABFTZ	Agreed Cumulative Quantity	ABFTZ	MENG13		QUAN (13)
ETFZ1	Firm Zone (Go-Ahead for Production)	ETFZ1	PACK2		DEC (3)
ETFZ2	Trade-Off Zone (Go-Ahead for Materials Procurement)	ETFZ2	PACK2		DEC (3)
KZSTU	Firm/Trade-Off Zones Binding with Regard to Mat. Planning	MRPRE	KZFIX		CHAR (1)
NOTKZ	Exclusion in Outline Agreement Item with Material Class	NOTKZ	XFELD		CHAR (1)
LMEIN	Base Unit of Measure	LAGME	MEINS	T006	UNIT (3)
EVERS	Shipping Instructions	EVERS	EVERS	T027A	CHAR (2)
ZWERT	Target Value for Outline Agreement in Document Currency	DZWERT	WERT7		CURR (13)
NAVNW	Non-deductible input tax	NAVNW	WERT7		CURR (13)
ABMNG	Standard release order quantity	NORAM	MENG13		QUAN (13)
PRDAT	Date of Price Determination	PREDT	DATUM		DATS (8)
BSTYP	Purchasing Document Category	BSTYP	BSTYP		CHAR (1)
EFFWR	Effective value of item	EFFWR	WERT7		CURR (13)
XOBLR	Item affects commitments	XOBLR	XFELD		CHAR (1)
KUNNR	Customer	EKUNNR	KUNNR	KNA1	CHAR (10)
ADRNR	Manual address number in purchasing document item	ADRNR_MM	AD_ADDRNUM	ADRC	CHAR (10)
EKKOL	Condition Group with Supplier	EKKOG	CHAR4		CHAR (4)
SKTOF	Item Does Not Qualify for Cash Discount	ESKTOF	XFELD		CHAR (1)
STAFO	Update Group for statistics update	STAFO	STAFO	*	CHAR (6)
PLIFZ	Planned Delivery Time in Days	EPLIF	DEC3		DEC (3)
NTGEW	Net Weight	ENTGE	MENG13		QUAN (13)
GEWEI	Unit of Weight	EGEWE	MEINS	T006	UNIT (3)
TXJCD	Tax Jurisdiction	TXJCD	TXJCD	TTXJ	CHAR (15)
ETDRK	Indicator: Print-relevant schedule lines exist	ETDRK	ETDRK		CHAR (1)
SOBKZ	Special Stock Indicator	SOBKZ	SOBKZ	T148	CHAR (1)
ARSNR	Settlement reservation number	ARSNR	MDNUM		NUMC (10)
ARSPS	Item number of the settlement reservation	ARSPS	RSPOS		NUMC (4)
INSNC	Quality inspection indicator cannot be changed	INSNC	XFELD		CHAR (1)
SSQSS	Control Key for Quality Management in Procurement	QSSPUR	QSSPUR	TQ08	CHAR (8)
ZGTYP	Certificate Type	QZGTYP	QZGTYP	TQ05	CHAR (4)
EAN11	International Article Number (EAN/UPC)	EAN11	EAN11		CHAR (18)
BSTAE	Confirmation Control Key	BSTAE	BSTAE	T163L	CHAR (4)
REVLV	Revision Level	REVLV	REVLV		CHAR (2)
GEBER	Fund	BP_GEBER	BP_GEBER	*	CHAR (10)
FISTL	Funds Center	FISTL	FISTL	*	CHAR (16)
FIPOS	Commitment Item	FIPOS	FIPOS	FMFPO	CHAR (14)
KO_GSBER	Business area reported to the partner	GSBER_GP	GSBER	*	CHAR (4)
KO_PARGB	assumed business area of the business partner	PARGB_GP	GSBER	*	CHAR (4)
KO_PRCTR	Profit Center	PRCTR	PRCTR	CEPC	CHAR (10)
KO_PPRCTR	Partner Profit Center	PPRCTR	PRCTR	CEPC	CHAR (10)
MEPRF	Price Determination (Pricing) Date Control	MEPRF	MEPRF		CHAR (1)
BRGEW	Gross weight	BRGEW	MENG13		QUAN (13)
VOLUM	Volume	VOLUM	MENG13		QUAN (13)
VOLEH	Volume unit	VOLEH	MEINS	T006	UNIT (3)
INCO1	Incoterms (Part 1)	INCO1	INCO1	TINC	CHAR (3)
INCO2	Incoterms (Part 2)	INCO2	INCO2		CHAR (28)
VORAB	Advance procurement: project stock	VORAB	XFELD		CHAR (1)
KOLIF	Prior Supplier	KOLIF	LIFNR	LFA1	CHAR (10)
LTSNR	Supplier Subrange	LTSNR	LTSNR	WYT1	CHAR (6)
PACKNO	Package number	PACKNO	PACKNO	ESLH	NUMC (10)
FPLNR	Invoicing plan number	IPLNR	CHAR10		CHAR (10)
GNETWR	Currently not used	GNETWR	WERT7		CURR (13)
STAPO	Item is statistical	STAPO	XFELD		CHAR (1)
UEBPO	Higher-Level Item in Purchasing Documents	UEBPO	EBELP	EKPO	NUMC (5)
LEWED	Latest Possible Goods Receipt	LEWED	DATUM		DATS (8)
EMLIF	Supplier to be Supplied/Who is to Receive Delivery	EMLIF	LIFNR	LFA1	CHAR (10)
LBLKZ	Subcontracting Supplier	LBLKZ	XFELD		CHAR (1)
SATNR	Cross-Plant Configurable Material	SATNR	MATNR	MARA	CHAR (40)
ATTYP	Material Category	ATTYP	ATTYP		CHAR (2)
VSART	Shipping Type	VERSART	VERSART	*	CHAR (2)
HANDOVERLOC	Location for a physical handover of goods	HANDOVER_LOC	HANDOVER_LOC		CHAR (10)
KANBA	Kanban Indicator	KBNKZ	KBNKZ		CHAR (1)
ADRN2	Number of delivery address	ADRN2	AD_ADDRNUM	ADRC	CHAR (10)
CUOBJ	Configuration (internal object number)	CUOBJ	CUOBJ		NUMC (18)
XERSY	Evaluated Receipt Settlement (ERS)	XERSY	XFELD		CHAR (1)
EILDT	Start Date for GR-Based Settlement	EILDT	DATUM		DATS (8)
DRDAT	Last Transmission	DRDAT	DATUM		DATS (8)
DRUHR	Time	DRUHR	UZEIT		TIMS (6)
DRUNR	Sequential Number	DRUNR	NUMC4		NUMC (4)
AKTNR	Promotion	WAKTION	WAKTION	WAKH	CHAR (10)
ABELN	Allocation Table	ABELN	ABELN	AUKO	CHAR (10)
ABELP	Allocation Table Item	ABELP	ABELP	*	NUMC (5)
ANZPU	Number of Points	ANZPU	MENG13		QUAN (13)
PUNEI	Points Unit	PUNEI	MEINS	T006	UNIT (3)
SAISO	Season Category	SAISO	SAISO	T6WSP	CHAR (4)
SAISJ	Season Year	SAISJ	CJAHR		CHAR (4)
EBON2	Settlement Group 2 (Rebate Settlement, Purchasing)	EBON2	EBONU		CHAR (2)
EBON3	Settlement Group 3 (Rebate Settlement, Purchasing)	EBON3	EBONU		CHAR (2)
EBONF	Item Relevant to Subsequent (Period-End Rebate) Settlement	EBONY	XFELD		CHAR (1)
MLMAA	Material Ledger Activated at Material Level	CK_ML_MAAC	XFELD		CHAR (1)
MHDRZ	Minimum Remaining Shelf Life	MHDRZ	DEC4		DEC (4)
ANFNR	RFQ Number	ANFNR	EBELN	EKKO	CHAR (10)
ANFPS	Item Number of RFQ	ANFPS	EBELP	EKPO	NUMC (5)
KZKFG	Origin of Configuration	KZCUH	KZCUH		CHAR (1)
USEQU	Quota arrangement usage	USEQU	USEQU	TMQ2	CHAR (1)
UMSOK	Special stock indicator for physical stock transfer	UMSOK	SOBKZ	*	CHAR (1)
BANFN	Purchase Requisition Number	BANFN	BANFN		CHAR (10)
BNFPO	Item number of purchase requisition	BNFPO	BNFPO	EBAN	NUMC (5)
MTART	Material type	MTART	MTART	T134	CHAR (4)
UPTYP	Subitem Category, Purchasing Document	UPTYP	UPTYP	TMSI1	CHAR (1)
UPVOR	Subitems Exist	UPVOR	CHAR1		CHAR (1)
KZWI1	Subtotal 1 from pricing procedure for condition	KZWI1	WERTV7		CURR (13)
KZWI2	Subtotal 2 from pricing procedure for condition	KZWI2	WERTV7		CURR (13)
KZWI3	Subtotal 3 from pricing procedure for condition	KZWI3	WERTV7		CURR (13)
KZWI4	Subtotal 4 from pricing procedure for condition	KZWI4	WERTV7		CURR (13)
KZWI5	Subtotal 5 from pricing procedure for condition	KZWI5	WERTV7		CURR (13)
KZWI6	Subtotal 6 from pricing procedure for condition	KZWI6	WERTV7		CURR (13)
SIKGR	Processing key for sub-items	SIKGR	SIKGR	TMSI2	CHAR (3)
MFZHI	Maximum Cumulative Material Go-Ahead Quantity	MFZHI	MENG15		QUAN (15)
FFZHI	Maximum Cumulative Production Go-Ahead Quantity	FFZHI	MENG15		QUAN (15)
RETPO	Returns Item	RETPO	XFELD		CHAR (1)
AUREL	Relevant to Allocation Table	AUREL	AUREL		CHAR (1)
BSGRU	Reason for Ordering	BSGRU	BSGRU	TBSG	CHAR (3)
LFRET	Delivery Type for Returns to Supplier	LFRET	LFART	TVLK	CHAR (4)
MFRGR	Material freight group	MFRGR	MFRGR	TMFG	CHAR (8)
NRFHG	Material qualifies for discount in kind	NRFHG	NRFHG		CHAR (1)
J_1BNBM	Brazilian NCM Code	J_1BNBMCO1	STEUC	T604F	CHAR (16)
J_1BMATUSE	Usage of the material	J_1BMATUSE	J_1BMATUSE		CHAR (1)
J_1BMATORG	Origin of the material	J_1BMATORG	J_1BMATORG		CHAR (1)
J_1BOWNPRO	Produced in-house	J_1BOWNPRO	XFELD		CHAR (1)
J_1BINDUST	Material CFOP category	J_1BINDUS3	J_1BINDUS3		CHAR (2)
ABUEB	Release Creation Profile	ABUEB	ABUEB	T163P	CHAR (4)
NLABD	Next Forecast Delivery Schedule Transmission	NLABD	DATUM		DATS (8)
NFABD	Next JIT Delivery Schedule Transmission	NFABD	DATUM		DATS (8)
KZBWS	Valuation of Special Stock	KZBWS	KZBWS		CHAR (1)
BONBA	Rebate basis 1	BONBA	WERTV7		CURR (13)
FABKZ	Indicator: Item Relevant to JIT Delivery Schedules	FABKZ	FABKZ		CHAR (1)
J_1AINDXP	Inflation Index	J_1AINDXP	J_1AINDXP	J_1AINFT20	CHAR (5)
J_1AIDATEP	Inflation Index Date	J_1AIDATEP	J_1AUDATEP		DATS (8)
MPROF	Mfr part profile	MPROF	MPROF	*	CHAR (4)
EGLKZ	Outward Delivery Completed Indicator	EGLKZ	XFELD		CHAR (1)
KZTLF	Partial Delivery at Item Level (Stock Transfer)	KZTUL	KZTUL		CHAR (1)
KZFME	Units of measure usage	KZWSO	KZWSO		CHAR (1)
RDPRF	Rounding Profile	RDPRF	RDPRF	RDPR	CHAR (4)
TECHS	Parameter Variant/Standard Variant	TECHS	TECHS		CHAR (12)
CHG_SRV	Configuration changed	CHG_SRV	XFELD		CHAR (1)
CHG_FPLNR	No invoice for this item although not free of charge	CHG_FPLNR	XFELD		CHAR (1)
MFRPN	Manufacturer Part Number	MFRPN	CHAR40		CHAR (40)
MFRNR	Manufacturer number	MFRNR	LIFNR	LFA1	CHAR (10)
EMNFR	External manufacturer code name or number	EMNFR	CHAR10		CHAR (10)
NOVET	Item blocked for SD delivery	NOVET	XFELD		CHAR (1)
AFNAM	Name of requisitioner/requester	AFNAM	AFNAM		CHAR (12)
TZONRC	Time zone of recipient location	TSEGZONREC	TZNZONE	*	CHAR (6)
IPRKZ	Period Indicator for Shelf Life Expiration Date	DATTP	DATTP		CHAR (1)
LEBRE	Indicator for Service-Based Invoice Verification	LEBRE	XFELD		CHAR (1)
BERID	MRP Area	BERID	BERID	MDLV	CHAR (10)
XCONDITIONS	Conditions for item although no invoice	XCONDITIONS	XCONDITIONS		CHAR (1)
APOMS	APO as Planning System	APOMS	APOMS		CHAR (1)
CCOMP	Posting Logic in the Case of Stock Transfers	MMPUR_CCOMP	MMPUR_CCOMP		CHAR (1)
GRANT_NBR	Grant	GM_GRANT_NBR	GM_GRANT_NBR		CHAR (20)
FKBER	Functional Area	FKBER	FKBER	*	CHAR (16)
STATUS	Status of Purchasing Document Item	EPSTATU	EPSTATU		CHAR (1)
RESLO	Issuing Storage Location for Stock Transport Order	RESLO	LGORT	T001L	CHAR (4)
KBLNR	Document Number for Earmarked Funds	KBLNR	KBLNR	*	CHAR (10)
KBLPOS	Earmarked Funds: Document Item	KBLPOS	KBLPOS	*	NUMC (3)
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)	PS_PSP_PNR	PS_POSNR	PRPS	NUMC (8)
KOSTL	Cost Center	KOSTL	KOSTL	*	CHAR (10)
SAKTO	G/L Account Number	SAKNR	SAKNR	SKA1	CHAR (10)
WEORA	Acceptance At Origin	WEORA	XFELD		CHAR (1)
SRV_BAS_COM	Service-Based Commitment	SRV_BAS_COM	XFELD		CHAR (1)
PRIO_URG	Requirement Urgency	PRIO_URG	PRIO_URG	PURG	NUMC (2)
PRIO_REQ	Requirement Priority	PRIO_REQ	PRIO_REQ	PREQ	NUMC (3)
EMPST	Receiving Point	EMPST	TEXT25		CHAR (25)
DIFF_INVOICE	Differential Invoicing	DIFF_INVOICE	DIFF_INVOICE		CHAR (2)
TRMRISK_RELEVANT	Risk Relevancy in Purchasing	PUR_TRM_RISK_RELEVANCY	LOGTRM_RISK_RELEVANCY		CHAR (2)
CREATIONDATE	Purchasing Document Creation Date	ME_PDI_CREATIONDATE	DATUM		DATS (8)
CREATIONTIME	Purchasing Document Creation Time	ME_PDI_CREATIONTIME	UZEIT		TIMS (6)
SPE_ABGRU	Reason for rejection of quotations and sales orders	ABGRU	ABGRU		CHAR (2)
SPE_CRM_SO	CRM Sales Order Number for TPOP Process	/SPE/VBELN_CRM	/SPE/VBELN_CRM		CHAR (10)
SPE_CRM_SO_ITEM	CRM Sales Order Item Number in TPOP Process	/SPE/POSNR_CRM	/SPE/POSNR_CRM		NUMC (6)
SPE_CRM_REF_SO	CRM Reference Order Number for TPOP Process	/SPE/REF_VBELN_CRM	/SPE/REF_VBELN_CRM		CHAR (35)
SPE_CRM_REF_ITEM	CRM Reference Sales Order Item Number in TPOP Process	/SPE/REF_POSNR_CRM	/SPE/REF_POSNR_CRM		CHAR (6)
SPE_CRM_FKREL	Billing Relevance CRM	/SPE/FKREL_CRM	FKREL		CHAR (1)
SPE_CHNG_SYS	Last Changer’s System Type	/SPE/INB_CHNG_SYS	/SPE/SYSTYPE_SHORT		CHAR (1)
SPE_INSMK_SRC	Stock Type of Source Storage Location in STO	/SPE/INSMK_SRC	INSMK		CHAR (1)
SPE_CQ_CTRLTYPE	CQ Control Type	/SPE/CQ_CONTROL_TYPE	/SPE/CQ_CONTROL_TYPE		CHAR (1)
SPE_CQ_NOCQ	No Transmission of Cumulative Quantities in SA Release	/SPE/CQ_NOCQ	XFELD		CHAR (1)
REASON_CODE	Goods Receipt Reason Code	/SAPPSPRO/_GR_REASON_CODE	/SAPPSPRO/_GR_REASON_CODE		CHAR (4)
CQU_SAR	Cumulative Goods Receipts from Redirected Purchase Orders	CQU_SAR	MENG15		QUAN (15)
ANZSN	Number of serial numbers	ANZSN	INT4		INT4 (10)
SPE_EWM_DTC	EWM Delivery Based Tolerance Check	/SPE/EWM_DTC	XFELD		CHAR (1)
EXLIN	Item Number Length	EXLIN	EXLIN		CHAR (40)
EXSNR	External Sorting	EXSNR	EXSNR		NUMC (5)
EHTYP	External Hierarchy Category	EHTYP	EHTYP	TMSRM_EHTYP	CHAR (4)
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)
FLS_RSTO	Store Return with Inbound and Outbound Delivery	FLS_RSTO	XFELD		CHAR (1)
EXT_RFX_NUMBER	Document Number of External Document	ME_PUR_EXT_DOC_ID	ME_EXT_DOC_ID		CHAR (35)
EXT_RFX_ITEM	Item Number of External Document	ME_PUR_EXT_DOC_ITEM_ID	ME_EXT_DOC_ITEM_ID		CHAR (10)
EXT_RFX_SYSTEM	Logical System	LOGSYSTEM	LOGSYS	*	CHAR (10)
SRM_CONTRACT_ID	Central Contract	SRM_CONTRACT_ID	BBP_BAPI_EBELN		CHAR (10)
SRM_CONTRACT_ITM	Central Contract Item Number	SRM_CONTRACT_ITEM	BBP_ITEMNO		NUMC (10)
BLK_REASON_ID	Blocking Reason – ID	BLK_REASON_ID	BLK_REASON_ID		CHAR (4)
BLK_REASON_TXT	Blocking Reason – Text	BLK_REASON_TXT	BLK_REASON_TXT		CHAR (40)
ITCONS	Real-Time Consumption Posting of Subcontracting Components	ME_IR_CO_ORDER	XFELD		CHAR (1)
FIXMG	Delivery Date and Quantity Fixed	ME_FIXMG	ME_FIXMG		CHAR (1)
WABWE	Indicator for GI-based goods receipt	WABWE	XFELD		CHAR (1)
CMPL_DLV_ITM	Complete Delivery Requested for Purchase Order Item	CMP_DLV_ITM	XFELD		CHAR (1)
INCO2_L	Incoterms Location 1	INCO2_L	INCO_L		CHAR (70)
INCO3_L	Incoterms Location 2	INCO3_L	INCO_L		CHAR (70)
STAWN	Commodity Code	/SAPSLL/COMCO	/SAPSLL/CCNGN		CHAR (30)
ISVCO	Intrastat Service Code	/SAPSLL/ISVCO	/SAPSLL/CCNGN		CHAR (30)
GRWRT	Statistical value for foreign trade	GRWRT	GRWRT		CURR (13)
SERVICEPERFORMER	Service Performer	SERVICEPERFORMER	BU_PARTNER	*	CHAR (10)
PRODUCTTYPE	Product Type Group	PRODUCT_TYPE	CHAR2		CHAR (2)
GR_BY_SES	Are GRs posted by using Service Entry Sheet	MMPUR_GR_BY_SES	XFELD		CHAR (1)
REQUESTFORQUOTATION	Identifier for Request for Quotation	RFQ_ID	EBELN	*	CHAR (10)
REQUESTFORQUOTATIONITEM	Item Number for Request for Quotation	RFQ_ITEM	EBELP		NUMC (5)
EXTMATERIALFORPURG	Material of External System	MM_PUR_HUB_MATNR	MATNR	*	CHAR (40)
TARGET_VALUE	Target Value at Item Level in Procurement Hub	ME_PUR_HUB_ITM_TARGET_VAL	WERT15		CURR (15)
EXTERNALREFERENCEID	External Reference ID	MMPUR_EXTERNALREFERENCEID	MMPUR_EXTREFID		CHAR (70)
TC_AUT_DET	Tax Code Automatically Determined	J_1BTC_AUT_DET	MWSKZ	*	CHAR (2)
MANUAL_TC_REASON	Manual Tax Code Reason	J_1BMANUAL_TC_REASON	J_1BMANUAL_TC_REASON	*	CHAR (2)
FISCAL_INCENTIVE	Tax Incentive Type	J_1BFISCAL_INCENTIVE_CODE	J_1BFISCAL_INCENTIVE_CODE	*	CHAR (4)
TAX_SUBJECT_ST	Tax Subject to Substituição Tributária	J_1BTC_TAX_SUBJECT_ST	J_1BYES_NO		CHAR (1)
FISCAL_INCENTIVE_ID	Incentive ID	J_1BFISCAL_INCENTIVE_ID	J_1BFISCAL_INCENTIVE_ID	*	CHAR (4)
SF_TXJCD	Jurisdiction Code of the Point of Origin	J_1BCTE_SJCD	J_1BTXJCD	*	CHAR (15)
DUMMY_EKPO_INCL_EEW_PS	Data Element for Extensibility of Purchasing Document Item	EKPO_INCL_EEW	EKPO_INCL_EEW		CHAR (1)
EXPECTED_VALUE	Expected Value of Overall Limit	COMMITMENT	WERT7		CURR (13)
LIMIT_AMOUNT	Overall Limit	SUMLIMIT	WERT7		CURR (13)
CONTRACT_FOR_LIMIT	Purchase Contract for Enhanced Limit	CTR_FOR_LIMIT	EBELN	*	CHAR (10)
ENH_DATE1	Start date of WKA working period	WKA_DATE1	DATUM		DATS (8)
ENH_DATE2	End date of WKA working period	WKA_DATE2	DATUM		DATS (8)
ENH_PERCENT	WKA: Percentage of wages	WKA_PERCENT	PRZ32		DEC (5)
ENH_NUMC1	Working time in hours	WKA_HOURS	NUM10		NUMC (10)
_DATAAGING	Data Filter Value for Data Aging	DATA_TEMPERATURE	DATA_TEMPERATURE		DATS (8)
CUPIT	CUP Italy Codice Unico di Progetto – Unique Project Code	GLO_IT_CUP	GLO_IT_CUP		CHAR (15)
CIGIT	CIG Italy : Competition Identification Number	GLO_IT_CIG	GLO_IT_CIG		CHAR (10)
/BEV1/NEGEN_ITEM	Indicator: Item Is Generated	/BEV1/NEGEN_ITEM_FLAG	XFELD		CHAR (1)
/BEV1/NEDEPFREE	Indicator: Dependent Items Are Free of Charge	/BEV1/NEDEPFREE	XFELD		CHAR (1)
/BEV1/NESTRUCCAT	Structure Category for Material Relationship	/BEV1/NESTRUC_CAT	/BEV1/NESTRUC_CAT		CHAR (1)
ADVCODE	Advice Code	/ISDFPS/ADVCODE	/ISDFPS/ADVCODE	*	CHAR (2)
BUDGET_PD	Budget Period	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	*	CHAR (10)
EXCPE	Acceptance Period	EXCPE	NUM02		NUMC (2)
FMFGUS_KEY	United States Federal Government Fields	FMFG_US_KEY	SYSUUID_22		CHAR (22)
IUID_RELEVANT	IUID-Relevant	IUID_RELEVANT	UID_RELEVANT		CHAR (1)
MRPIND	Max. Retail Price Relevant	J_1IRMRPIND	J_1IRMRPIND		CHAR (1)
SGT_SCAT	Stock Segment	SGT_SCAT	SGT_SRCA		CHAR (40)
SGT_RCAT	Requirement Segment	SGT_RCAT	SGT_SRCA		CHAR (40)
TMS_REF_UUID	Reference UUID of Transportation Management	TMS_REF_UUID	SYSUUID_22		CHAR (22)
TMS_SRC_LOC_KEY	Location GUID (004) with Conversion Exit	/SCMTMS/LOCUUID	/SCMTMS/LOCUUID		RAW (16)
TMS_DES_LOC_KEY	Location GUID (004) with Conversion Exit	/SCMTMS/LOCUUID	/SCMTMS/LOCUUID		RAW (16)
WRF_CHARSTC1	Characteristic Value 1	WRF_CHARSTC1	WRF_CHARSTC		CHAR (18)
WRF_CHARSTC2	Characteristic Value 2	WRF_CHARSTC2	WRF_CHARSTC		CHAR (18)
WRF_CHARSTC3	Characteristic Value 3	WRF_CHARSTC3	WRF_CHARSTC		CHAR (18)
ZADRNR	Character Field with Length 10	CHAR10	CHAR10		CHAR (10)
REFSITE	Reference Site For Purchasing	WREFSITE	WERKS_W		CHAR (4)
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)
/SAPMP/GPOSE	Global Item Number in Purchasing Document	/SAPMP/GPOSE	EBELP		NUMC (5)
ANGPN	Quotation Item Number (SD)	ANGPN	POSNR		NUMC (6)
ADMOI	Model ID Code	ADMOI	ADMOI	CSPCMOI	CHAR (4)
ADPRI	Order Priority	ADPRI	ADPRI	CSPCPRI	CHAR (3)
LPRIO	Delivery Priority	LPRIO	LPRIO	TPRIO	NUMC (2)
ADACN	Aircraft registration number	ADACN	ADACN		CHAR (10)
AFPNR	Sales Document Item	POSNR_VA	POSNR		NUMC (6)
BSARK	Vendor confirmation type	BSARL	BSARK	*	CHAR (4)
AUDAT	Document Date (Date Received/Sent)	AUDAT	DATUM		DATS (8)
ANGNR	Quotation number	ADSPC_ANGNR	ADSPC_ANGNR		CHAR (20)
PNSTAT	Flag for the S1PNSTAT message	ADSPC_PNSTAT	ADSPC_FLAG		CHAR (1)
ADDNS	Do Not Substitute	ADDNS	ADDNS		CHAR (1)
ASSIGNMENT_PRIORITY	ARun Demand Priority	ARUN_DEMAND_PRIORITY	VBELN		CHAR (10)
ARUN_GROUP_PRIO	ARun Demand Group Priority	ARUN_DEMAND_GROUP_PRIORITY	VBELN		CHAR (10)
SERRU	Type of subcontracting	SERRU	SERRU		CHAR (1)
SERNP	Serial Number Profile	SERAIL	SERAIL	*	CHAR (4)
DISUB_SOBKZ	Special stock indicator Subcontracting	DISUB_SOBKZ_LB	DISUB_SOBKZ_LB		CHAR (1)
DISUB_PSPNR	Work Breakdown Structure Element (WBS Element)	PS_PSP_PNR	PS_POSNR	*	NUMC (8)
DISUB_KUNNR	Customer Number	KUNNR	KUNNR		CHAR (10)
DISUB_VBELN	Sales and Distribution Document Number	VBELN	VBELN		CHAR (10)
DISUB_POSNR	Item number of the SD document	POSNR	POSNR		NUMC (6)
DISUB_OWNER	Owner of stock	OWNER_D	LIFNR	*	CHAR (10)
FSH_SEASON_YEAR	Season Year	FSH_SAISJ	FSH_CJAHR		CHAR (4)
FSH_SEASON	Season	FSH_SAISO	RFM_SAISO		CHAR (10)
FSH_COLLECTION	Fashion Collection	FSH_COLLECTION	FSH_COLLECTION	*	CHAR (10)
FSH_THEME	Fashion Theme	FSH_THEME	FSH_THEME		CHAR (10)
FSH_ATP_DATE	Starting Date with ATP	FSH_DPRGPDATE	DATE		DATS (8)
FSH_VAS_REL	VAS Relevant	FSH_VAS_REL	FSH_VAS_REL		CHAR (1)
FSH_VAS_PRNT_ID	Item Number of Purchasing Document	EBELP	EBELP		NUMC (5)
FSH_TRANSACTION	Transaction Number	FSH_TRANSACTION	FSH_TRANSACTION		CHAR (10)
FSH_ITEM_GROUP	Item Group	FSH_ITEM_GROUP	FSH_ITEM_GROUP		NUMC (5)
FSH_ITEM	Item Number	FSH_ITEM	FSH_ITEM		NUMC (5)
FSH_SS	Order Scheduling Strategy	FSH_SCH_STY	FSH_SCH_STY		CHAR (3)
FSH_GRID_COND_REC	Grid Condition Record Number	FSH_GRID_COND_REC	CHAR32		CHAR (32)
FSH_PSM_PFM_SPLIT	PSM and PFM Split ID	FSH_PSM_PFM_SPLIT	FSH_PSM_PFM_SPLIT		CHAR (15)
CNFM_QTY	Committed Quantity	MNG06	MENGV13		QUAN (13)
FSH_PQR_UEPOS	Higher-level item in Partial Quantity Rejection	FSH_PQR_UEPOS	POSNR		NUMC (6)
RFM_DIVERSION	Status of Diversion process	RFM_DIVERSION_STATUS	RFM_DIVERSION_STATUS		CHAR (1)
RFM_SCC_INDICATOR	Season Completeness Indicator	RFM_SCC_INDICATOR	RFM_SCC_INDICATOR		CHAR (1)
STPAC	Activate Static Stopping of Releases	STPAC	STPAC		CHAR (1)
LGBZO	(Automotive) Unloading Point	UNLPT	LGBZO	*	CHAR (10)
LGBZO_B	(Automotive) Unloading Point	UNLPT	LGBZO	*	CHAR (10)
ADDRNUM	Address Number	AD_ADDRNUM	AD_ADDRNUM	*	CHAR (10)
CONSNUM	Sequence Number	AD_CONSNUM	NUMC3		NUMC (3)
BORGR_MISS	Indicator: Action at Registration	BORGR_MISS	CHAR1		CHAR (1)
DEP_ID	Department	PFM_01DEPARTAMENTO	PFM_01DEPARTAMENTO	PFM_01TP03	CHAR (12)
BELNR	Document Number for Earmarked Funds	KBLNR	KBLNR	KBLK	CHAR (10)
KBLPOS_CAB	Earmarked Funds: Document Item	KBLPOS	KBLPOS	KBLP	NUMC (3)
KBLNR_COMP	Commitment document	PFM_KBLNR_COMP	KBLNR	*	CHAR (10)
KBLPOS_COMP	Commitment item	PFM_KBLPOS_COMP	KBLPOS	*	NUMC (3)
WBS_ELEMENT	Work Breakdown Structure Element (WBS Element)	PS_PSP_PNR	PS_POSNR	PRPS	NUMC (8)
RFM_PSST_RULE	PSST Grouping Rule	RFM_PSST_RULE	RFM_PSST_RULE		CHAR (4)
RFM_PSST_GROUP	PSST Group	RFM_PSST_GROUP_ID	RFM_PSST_GROUP_ID		CHAR (10)
RFM_REF_DOC	Reference Document number for PO Traceability	RFM_REF_DOC	EBELN	*	CHAR (10)
RFM_REF_ITEM	Reference Item number for PO Traceability	RFM_REF_ITEM	POSNR		NUMC (6)
RFM_REF_ACTION	Action for Traceability in PO	RFM_REF_ACTION	RFM_REF_ACTION		CHAR (1)
RFM_REF_SLITEM	Reference Schedule Line Item number for PO Traceability	RFM_REF_SLITEM	ETENR	*	NUMC (4)
REF_ITEM	Reference Item for Remaining Qty Cancellation	WRF_PSCD_REF_ITEM	EBELP		NUMC (5)
SOURCE_ID	Origin Profile	WRF_POHF_SOURCE_ID	WRF_POHF_SOURCE_ID	WRFT_POHF_SOURCE	CHAR (3)
SOURCE_KEY	Key in Source System	WRF_POHF_SOURCE_KEY	WRF_POHF_SOURCE_KEY		CHAR (32)
PUT_BACK	Indicator for Putting Back from Grouped PO Document	WRF_POHF_PUT_BACK_POG	XFELD		CHAR (1)
POL_ID	Order List Item Number	WRF_POHF_POL_ID	WRF_POHF_POL_ID		CHAR (10)
CONS_ORDER	Purchase Order for Consignment	WRF_CONS_ORDER	WRF_CONS_ORDER		CHAR (1)

Availability

The SAP HANA table EKPO 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 EKPO table

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

CDS View	CDS View Type	Description
A_CNTRLPURCHASECONTRACTITEM	BASIC	Item
A_PURCTRACCOUNT	BASIC	Account Assignment
A_SCHAGRMTITEM	BASIC	Item
A_SCHAGRMTSCHLINE	BASIC	Schedule Line
I_ALIGNPOSCHEDLINEQTYINBSUOM	BASIC	Qty in Base unit of measure
I_ALIGNPURCHASEORDERITEM	BASIC	Fashion fields in Purchase Order
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_CENTRALRFQITEMDISTRIBUTION	BASIC	Basic View for Central RFQ Item Distribution
I_CHGIMPACTPURDOCACCTASSIGN	BASIC	Purchase Order acccount assignment details
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_CNTRLREQFORQTANSCHEDULELINE	BASIC	Basic View for Central RFQ Item Schedule Line
I_CNTRLSUPLRQTANSCHEDULELINE	BASIC	Basic View for Central Supplier Quotation Item Schedule Line
I_CNTRLSUPPLIERQUOTATIONITEM	BASIC	Basic View for Central Supplier Quotation Item
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_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_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_PURCHASECONTRACTITEM	BASIC	Purchase Contract Item
I_PURCHASECONTRACTITEMAPI01	BASIC	Purchase Contract Item
I_PURCHASEORDERITEM	BASIC	Purchase Order Item
I_PURCHASEORDERITEMAPI01	BASIC	Purchase Order Item
I_PURCHASEORDERITEMOVERDUE	BASIC	Collection of all overdue PO items
I_PURCHASEORDERSCHEDULELINE	BASIC	Purchase Order Schedule Line
I_PURCHASINGDOCITEMRQMTSGMT	BASIC	Purchasing Document Item Requirement Segment for VH
I_PURCHASINGDOCUMENTHISTORY	BASIC	Purchasing Document History
I_PURCHASINGDOCUMENTITEM	BASIC	Purchasing Document Item
I_PURCHASINGDOCUMENTITEMSGMT	BASIC	Purchasing Document Item Segment for VH
I_PURCONTRITMCNSMPNPREDICTION	BASIC	Purchase Contract Item Consumption Prediction
I_PURCTRACCOUNT	BASIC	Account Assignment For Contracts
I_PURGDOCACCOUNTASSIGNMENT	BASIC	Purchasing Document Account Assignment
I_PURGDOCSCHEDULELINEBASIC	BASIC	Purchasing Document Schedule Line Basic
I_PURGDOCSUPPLIERCONFIRMATION	BASIC	Purchasing Document Confirmation
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_REQUESTFORQUOTATIONITEM	BASIC	Request For Quotation Item
I_RFQITEM_API01	BASIC	Item in Request for Quotation
I_RFQSCHEDULELINE	BASIC	Request For Quotation Schedule Line
I_RFQSCHEDULELINE_API01	BASIC	Schedule Line in Request for Quotation
I_SAFTPURCHASEORDERITEM	BASIC	Purchase order item info
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_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_SRVCENTRSHTPURORDVALUEHELP	BASIC	SES: Purchase Order Value Help
I_STOCKTRANSPORTORDERITEM	BASIC	CDS View for Stock Transport Order Item
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_SUPDMNDALLDOCPURORDCOMPBSC	BASIC	Basic View for Sub Contracting Purchase Order Components
I_SUPDMNDALLDOCRETSSUP	BASIC	View for Returns from PO/STO
I_SUPDMNDALLDOCSDITMBSC	BASIC	Basic View for Sales Document
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_SUPPLIERQUOTATIONITEM	BASIC	Supplier Quotation Item
I_SUPPLIERQUOTATIONITEM_API01	BASIC	Item in 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_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_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_PURCHASINGDOCUMENT_FS	BASIC	Private Factsheet – Purchasing Document
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_SUPDMNDALLDOCMATLDOCSD	BASIC	View for Material Documents associated with Sales Order
P_SUPDMNDALLDOCMATLDOCSDBSC	BASIC	Basic View for Material Documents with Sales Order
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
R_PURCHASECONTRACTITEM	BASIC	Purchase Contract Item Base view
R_PURCHASEORDERITEM	BASIC	Purchase Order Item Internal View
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_CNTRLPURCONTRITMDISTRIBUTION	COMPOSITE	Item Distribution
A_EXCISETAXMATLDOCITEM	COMPOSITE	MatlDocItem for Industry Extensions
A_POSUBCONTRACTINGCOMPONENT	COMPOSITE	Subcontracting Components
A_PURCHASECONTRACTITEM	COMPOSITE	Item
A_PURCHASEORDERITEM	COMPOSITE	Item
A_PURCHASEORDERSCHEDULELINE	COMPOSITE	Schedule Lines
A_PURCTRADDRESS	COMPOSITE	Delivery Address
A_PURORDACCOUNTASSIGNMENT	COMPOSITE	Account Assignment
A_PURREQNALGNMT	COMPOSITE	Item
A_REQUESTFORQUOTATIONITEM	COMPOSITE	Item
A_SCHAGRMTACCNT	COMPOSITE	Account Assignment
A_SCHEDGAGRMTDELIVERYADDRESS	COMPOSITE	Delivery Address
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_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_ARUNANLYTSSLSCONTRCUBE	COMPOSITE	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_CENTRALPURCONTRDISTRADDRESS	COMPOSITE	Basic View for Deliv. Addr. in Central Contract Distribution
I_CFINPURCHASINGDOCHISTORY	COMPOSITE	CFin Purchasing Document: History
I_CFINPURCHASINGDOCUMENTITEM	COMPOSITE	CFin Purchasing Document: Item
I_CFINPURGDOCACCOUNTASSIGNMENT	COMPOSITE	CFin Purchasing Doc: Account Assignment
I_CFINPURGDOCSCHEDULELINE	COMPOSITE	CFin Purchasing Document: Schedule Line
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_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_DELIVPERFANLYTSCARDCUBE	COMPOSITE	Delivery Performance Cube for OVP Card
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_GOODSINVOICEHISTORY	COMPOSITE	Goods Invoice History Data
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_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_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_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_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_PURCHASEORDERBYPRODUCT	COMPOSITE	Purchase Order by Product
I_PURCHASEORDERBYRECEIVINGSITE	COMPOSITE	Purchase Order by ReceivingSite
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_PURCHASINGDOCUMENTITEMSTDVH	COMPOSITE	Purchasing Document Item
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_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_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_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_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_RFQITEMENHANCED	COMPOSITE	Request For Quotation Item Enhanced
I_RFQSCHEDULELINEENHANCED	COMPOSITE	RFQ Schedule Line enhanced
I_RTLPROMNSITEPURCHASEORDER	COMPOSITE	Retail Promotion Site Purchase Order
I_SAFTDELIVERYITEM	COMPOSITE	SAFT Delivery Item
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_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_SLSORDFLFMTPROCESSFLOW	COMPOSITE	SOFM Process Flow
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_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_SUPDMNDALLDOC3RDPTYORDASSGC	COMPOSITE	Cube View for Third Party Orders Assignment Details
I_SUPDMNDALLDOC3RDPTYORDCUBE	COMPOSITE	Cube View for Third Party Orders
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_SUPDMNDALLDOCCONTRASSGC	COMPOSITE	Cube View for Contract Assignment Details
I_SUPDMNDALLDOCCONTRCUBE	COMPOSITE	Cube View for Contract Details
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_SUPDMNDALLDOCMAKETOORDASSGC	COMPOSITE	Cube View for Make To Order Assignment Details
I_SUPDMNDALLDOCMAKETOORDCUBE	COMPOSITE	Cube View for Make To Order Details
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_SUPDMNDALLDOCPURORDCOMP	COMPOSITE	View for Sub Contracting Purchase Order Components
I_SUPDMNDALLDOCPURORDCOMP1C	COMPOSITE	Cube View for Sub Contracting PO Components Assignments
I_SUPDMNDALLDOCPURORDCOMPC	COMPOSITE	Cube View for Sub Contracting Purchase Order Components
I_SUPDMNDALLDOCPURTOORDASSGC	COMPOSITE	Cube View for Purchase To Order Assignment Details
I_SUPDMNDALLDOCPURTOORDCUBE	COMPOSITE	Cube View for Purchase To Order Details
I_SUPDMNDALLDOCRETSSUPASSGC	COMPOSITE	Cube View for Returns from PO/STO Assignment Details
I_SUPDMNDALLDOCRETSSUPC	COMPOSITE	Cube View for Returns from PO/STO
I_SUPDMNDALLDOCSD	COMPOSITE	View for Sales Document
I_SUPDMNDALLDOCSDITM	COMPOSITE	View for Sales Document Item
I_SUPDMNDALLDOCSLSORDASSGC	COMPOSITE	Cube View for Sales Order Assignment Details
I_SUPDMNDALLDOCSLSORDCUBE	COMPOSITE	Cube View for Sales Order Details
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_SUPPLIERQUOTATIONITEMENH	COMPOSITE	Supplier Quotation Item Enhanced
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_COMONAVG_QUANTITY	COMPOSITE	Contracts-MK type for Consumption and Target amt calculation
P_COMONAVG_RELCONRATE_QNTPER	COMPOSITE	Consumption calculation for Quantity Contracts
P_COMONAVG_RELCONRATE_SELMAX	COMPOSITE	a
P_COMONAVG_RELCONRATE_UNION	COMPOSITE	a
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_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_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_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_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_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_PURCHASECONTRACTITEM	COMPOSITE	Private View for Extensibility in Draft 2.0
P_PURCHASECONTRACTITEMSOS	COMPOSITE	Maintain contract item for sos
P_PURCHASEORDACCRFORINFERENCE	COMPOSITE	Accrual Objects for Machine Learning Inference
P_PURCHASEORDACCRFORTRAINING	COMPOSITE	Accrual Objects for Machine Learning Training
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_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_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_RFQSCHEDULELINE	COMPOSITE	RFQ Schedule Line
P_RFQSUCCSSRDOCS	COMPOSITE	Successor documents of PR->RFq
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_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_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_ADVNCDVARCONFIGNCRTEDBYVH	CONSUMPTION	Simulation – User value help
C_ADVNCDVARCONFIGNLASTCHGDBYVH	CONSUMPTION	Simulation – Last Changed By value help
C_ADVNCDVARCONFIGNSIMLNSEARCH	CONSUMPTION	Simulation – Simulation Objects Search
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_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_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_ARUNANLYTSSLSCONTRQRY	CONSUMPTION	Contract Consumption Quantities
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_CENTRALREQFORQUOTATIONITEMTP	CONSUMPTION	Consumption view for central RFQ item
C_CENTRALRFQITEMDISTRIBUTIONTP	CONSUMPTION	Consumption View for CRFQ Item Distribution
C_CENTRALSUPPLIERQUOTATIONTP	CONSUMPTION	Consumption View for Central Supplier Quotation Header
C_CHGIMPACTPURORDITEM	CONSUMPTION	Purchase Order Item Details
C_CMMDTYPRCFIXATIONEXERTP	CONSUMPTION	Consumption View Price Fixation Exercises
C_CMMDTYPRCFIXATIONOPTNTP	CONSUMPTION	Manage Price Fixation Options
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_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_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_CNTRLPURCONTRITEMMONITOR	CONSUMPTION	Monitor Central Purchase Contract Items
C_CNTRLPURCONTRITMDISTR	CONSUMPTION	Central Contract Item Distribution View
C_CNTRLPURCONTRITMDISTRADDRTP	CONSUMPTION	C-View for Deliv. Addr. in Central Contract Item Distrib.
C_CNTRLQTANFLLWONDOCSTAGINGITM	CONSUMPTION	Staging view for creating foll-on doc from Central Quotation
C_CNTRLREQFORQUOTATIONITEMINFO	CONSUMPTION	Consumption View for Central Request for Quotation Item Info
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_COMMITMENTACTUALSANALYSIS	CONSUMPTION	Commitments / Actuals Documents
C_CONTRACTCONSUMPTION	CONSUMPTION	Contract Consumption
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_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_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_EXCHPURCONTRITEMSCHEDGKPI	CONSUMPTION	Exchange Purchase Contract Item Scheduling for 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_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_MASSUPDTPURGDOCSIMPACTED	CONSUMPTION	Documents included in simulation job run
C_MASSUPDTPURGDOCSMSGDETS	CONSUMPTION	Message Facet Object Page
C_MASSUPDTPURORDVH	CONSUMPTION	Purchase Order Value Help
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_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_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_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_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_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_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_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_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_PURCHASECONTRACTITEM	CONSUMPTION	Purchase Contract Item Consumption View
C_PURCHASECONTRACTLEAKAGE	CONSUMPTION	Purchase Contract Leakage
C_PURCHASECONTRACTLEAKAGE1	CONSUMPTION	Purchase Contract Leakage Cube
C_PURCHASEORDERACCRUAL	CONSUMPTION	Purchase Order Accrual Object View
C_PURCHASEORDERALLITEMTP	CONSUMPTION	Purchase Order Item
C_PURCHASEORDERCOMMITMENT	CONSUMPTION	Commitments 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_PURCHASEORDERPROCESSFLOW	CONSUMPTION	Purchase Order Business Process Flow
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_PURCHASEREQNCONTRACTVH	CONSUMPTION	Ctr Value help for PurReqn Assingn SoS
C_PURCHASINGCATEGORYFS	CONSUMPTION	Purchasing Category
C_PURCHASINGGROUPANALYSIS	CONSUMPTION	Purchasing Group Analysis Query
C_PURCNTRLCONTRITMMASSUPDT	CONSUMPTION	Mass Changes to Central Contract Items
C_PURCONTRACTITEMMASSUPDT	CONSUMPTION	Mass Changes to Purchase Contracts
C_PURCONTRCALCTLEAKAGEAMOUNT	CONSUMPTION	Purcahse Contract Leakage Amount Calculation
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_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_PURDOCLISTFLNDOCBASE	CONSUMPTION	Follow on Document Base
C_PURDOCLISTFOLLOWONINDICATOR	CONSUMPTION	Follow-on Document for Purchasing Documents
C_PURDOCLISTGRDETAILS	CONSUMPTION	Goods Receipt Details
C_PURDOCLISTINVOICEDETAILS	CONSUMPTION	Invoice Details
C_PURDOCLISTMATGRVALHELP	CONSUMPTION	Monitor Puchasing Documents: Value Help for Material Group
C_PURDOCLISTOVERVIEW	CONSUMPTION	Monitor Puchasing Documents: Overview
C_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_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_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_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_PURORDSUPPLIERCONFIRMATION	CONSUMPTION	Supplier Confirmation for Purchase Order
C_PURORDVALUEWITHPLND	CONSUMPTION	Purchase Order Value with Planned Spend
C_PURREQITEMBYPURORDER	CONSUMPTION	Purchase Requisition Item
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_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_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_RFDYSTOCKTRANSPORTORDERITEM	CONSUMPTION	Release for Delivery Stock Transport Order Item
C_RFDYSTOCKTRANSPTREQUIREMENT	CONSUMPTION	Release for Delivery Stock Transport Requirement
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_RFQPROCESSFLOW	CONSUMPTION	RFQ Process Flow
C_RFQSUPPQUOTATIONSTATUS	CONSUMPTION	Consumption View For Supplier Quotation
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_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_SCHAGRITM	CONSUMPTION	Scheduling Agreement Item
C_SCHDLINE	CONSUMPTION	FDP Schedule Agreement Schedule Lines
C_SCHEDAGRMTACCT	CONSUMPTION	Account Assignment Consumption view
C_SCHEDAGRMTRELEASELISTITEM	CONSUMPTION	Schedule Agreement Release List Item
C_SCHEDGAGRMTDELIVSCHEDULE	CONSUMPTION	Schdg Agrmnt Itm by Scheduled Delivery
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_SCHEDGAGRMTRELEASEDOC	CONSUMPTION	Sch Agreement Release Documentation
C_SCHEDGAGRMTRELOUTPUTPARAMDET	CONSUMPTION	Scheduling Agreement Release OPD
C_SCHEDGAGRMTVALIDITYSTS	CONSUMPTION	Scheduling Agreement Validity Status
C_SCHEDGLINE	CONSUMPTION	Purchase Scheduling Agreement Schedule
C_SERVICEENTRYSHEETITEMWD	CONSUMPTION	Service Entry Sheet Item With Draft
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_SLSDOCFLFMTPURGDOCITEM	CONSUMPTION	Sales Doc Fulfillment: Purg Doc Item
C_SLSORDFLFMTPROCESSFLOWQ	CONSUMPTION	SOFM Process Flow 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_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_SUPDMNDALLDOC3RDPTYORDASSGQ	CONSUMPTION	Query View for Third Party Orders Assignment Details
C_SUPDMNDALLDOC3RDPTYORDQRY	CONSUMPTION	Query View for Third Party Orders
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_SUPDMNDALLDOCCONTRASSGQ	CONSUMPTION	Query View for Contract Assignment Details
C_SUPDMNDALLDOCCONTRQRY	CONSUMPTION	Query View for Contract Details
C_SUPDMNDALLDOCDMNDAMTCUBEQRY	CONSUMPTION	Query View Amount demand in Display Curr
C_SUPDMNDALLDOCFILTER	CONSUMPTION	Filter View for Supply Demand Overview for All Documents
C_SUPDMNDALLDOCMAKETOORDASSGQ	CONSUMPTION	Query View for Make To Order Assignment Details
C_SUPDMNDALLDOCMAKETOORDQRY	CONSUMPTION	Query View for Make To Order Details
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_SUPDMNDALLDOCPURORDCOMP1Q	CONSUMPTION	Query View for Sub Contracting PO Components Assignments
C_SUPDMNDALLDOCPURORDCOMPQ	CONSUMPTION	Query View for Sub Contracting Purchase Order Components
C_SUPDMNDALLDOCPURTOORDASSGQ	CONSUMPTION	Query View for Purchase To Order Assignment Details
C_SUPDMNDALLDOCPURTOORDQRY	CONSUMPTION	Query View for Purchase To Order Details
C_SUPDMNDALLDOCRETSSUPASSGQ	CONSUMPTION	Query View for Returns from PO/STO Assignment Details
C_SUPDMNDALLDOCRETSSUPQ	CONSUMPTION	Query View for Returns from PO/STO
C_SUPDMNDALLDOCSLSORDASSGQ	CONSUMPTION	Query View for Sales Order Assignment Details
C_SUPDMNDALLDOCSLSORDQRY	CONSUMPTION	Query View for Sales Order Details
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_SUPDMNDOVWPGSLSCONTRQ	CONSUMPTION	Query View for Sales 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_SUPLRQUOTATIONENHWD	CONSUMPTION	Supplier Quotation Enhanced
C_SUPLRQUOTATIONITEMENHWD	CONSUMPTION	Supplier Quotation Item Enhanced
C_SUPLRQUOTATIONITEMFACET	CONSUMPTION	supplier quotation item facet
C_SUPPLIERBYPURCHASINGCAT	CONSUMPTION	Supplier
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_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
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_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_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_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_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_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_OTHSCHEDGAGRMTTOT	CONSUMPTION	Other Subcontracting Schedg Agrmt Total
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_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_POHISTDELCOST	CONSUMPTION	Purchase order History Delivery Cost
P_POITEM	CONSUMPTION	Legacy Purchase Order items
P_POITEMAMOUNTSINDC	CONSUMPTION	PO Item Amounts in Disp Currency
P_POITEMCASTEDAMOUNTS	CONSUMPTION	PO Item Casted Amounts
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_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_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_POITEMIRQTYANDVALUE	CONSUMPTION	PO Item Invoice Receipt Qty And Value
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_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_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_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_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_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_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_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_PURORDITEMCASTEDAMOUNTS	CONSUMPTION	Purchase Order Items with Casted amounts
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_PURORDMAINTAINHEADERACTCALFS	CONSUMPTION	PO Maintenance: Calculated fields of Purchase Order Header
P_PURORDMAINTAINHEADERALL	CONSUMPTION	PO Maintenance: Purchase Order Headers (Active + Draft)
P_PURORDMAINTAINITEMACTADDR	CONSUMPTION	PO Maintenance: Purchase Order Item Address (Active)
P_PURORDMAINTAINITEMACTCALCPRC	CONSUMPTION	PO Maintenance: PO Item Calculation Procedures (Active)
P_PURORDMAINTAINITEMACTIVE	CONSUMPTION	PO Maintenance: Purchase Order Items (Active)
P_PURORDMAINTAINITEMALL	CONSUMPTION	PO Maintenance: Purchase Order Item All
P_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_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_PURREQNAVGAPPRVLCRCYCONVRSN	CONSUMPTION	Purchase requisiton currency conversion
P_PURREQNCURRENCYCONVRSN	CONSUMPTION	Requisition Currency Conversion
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_RFQDEADLINEWEEK	CONSUMPTION	Private View For RFQ Deadline
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_MATERIALRCPTDATEMM	CONSUMPTION	FI RU get Material Receipt Date: MM
P_RU_MATERIALRCPTDATEMM1	CONSUMPTION	FI RU get Material Receipt Date: MM-1
P_RU_MATERIALRCPTDATEMM3	CONSUMPTION	FI RU get Material Receipt Date: MM-3
P_RU_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_SUPLRINVCACCTGITEM	CONSUMPTION	Supplier Invoice: Accounting Document & Accounting Item
P_RU_SUPLRINVCLOGSITEM	CONSUMPTION	Supplier Invoice: Accounting Document & Logistics Item
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_SCHEDULINGAGREEMENTHISTORY	CONSUMPTION	Scheduling Agreement History
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_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_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_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
E_PURCHASECONTRACTITEM	EXTENSION	Extension for Purchase Contract Item
E_PURCHASINGDOCUMENTITEM	EXTENSION	Extension view for Purchasing Document Item

SAP Table EKPO – Purchasing Document Item

SAP EKPO Table Fields

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CDS Views for EKPO table

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