KNA1 is a standard SAP table in SAP ERP (or) S/4HANA which stores General Data in Customer Master data. There are total 246 fields in KNA1 table.This blog post provides key technical details of SAP table KNA1, including its availability across SAP S/4HANA versions and the list of CDS views for KNA1 table in SAP.
| SAP HANA Table Type | Column Store |
|---|---|
| Buffering Permission | Buffering not allowed |
| Buffering Type | No buffering |
| Package | Application development R/3 sales master data (VSCORE) |
| Technical Component | Customer Master (LO-MD-BP-CM) |
SAP KNA1 Table Fields
The following is the list of fields that are available in SAP KNA1 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) |
| KUNNR | Customer Number | KUNNR | KUNNR | CHAR (10) | |
| LAND1 | Country Key | LAND1_GP | LAND1 | T005 | CHAR (3) |
| NAME1 | Name 1 | NAME1_GP | NAME | CHAR (35) | |
| NAME2 | Name 2 | NAME2_GP | NAME | CHAR (35) | |
| ORT01 | City | ORT01_GP | TEXT35 | CHAR (35) | |
| PSTLZ | Postal Code | PSTLZ | PSTLZ | CHAR (10) | |
| REGIO | Region (State, Province, County) | REGIO | REGIO | T005S | CHAR (3) |
| SORTL | Sort field | SORTL | CHAR10 | CHAR (10) | |
| STRAS | Street and House Number | STRAS_GP | TEXT35 | CHAR (35) | |
| TELF1 | First telephone number | TELF1 | TEXT16 | CHAR (16) | |
| TELFX | Fax Number | TELFX | TEXT31 | CHAR (31) | |
| XCPDK | Indicator: Is the account a one-time account? | XCPDK | XFELD | CHAR (1) | |
| ADRNR | Address | ADRNR | ADRNR | CHAR (10) | |
| MCOD1 | Search term for matchcode search | MCDD1 | CHAR25 | CHAR (25) | |
| MCOD2 | Search Term for Matchcode Search | MCDD2 | CHAR25 | CHAR (25) | |
| MCOD3 | Search term for matchcode search | MCDD3 | CHAR25 | CHAR (25) | |
| ANRED | Title | ANRED | TEXT15 | CHAR (15) | |
| AUFSD | Central order block for customer | AUFSD_X | KAUFS | TVAST | CHAR (2) |
| BAHNE | Express train station | BAHNE | BAHNH | CHAR (25) | |
| BAHNS | Train station | BAHNS | BAHNH | CHAR (25) | |
| BBBNR | International location number (part 1) | BBBNR | NUM07 | NUMC (7) | |
| BBSNR | International location number (Part 2) | BBSNR | NUM05 | NUMC (5) | |
| BEGRU | Authorization Group | BRGRU | BRGRU | * | CHAR (4) |
| BRSCH | Industry key | BRSCH | BRSCH | T016 | CHAR (4) |
| BUBKZ | Check digit for the international location number | BUBKZ | NUM01 | NUMC (1) | |
| DATLT | Data communication line no. | DATLT | TEXT14 | CHAR (14) | |
| ERDAT | Date on which the Record Was Created | ERDAT_RF | DATUM | DATS (8) | |
| ERNAM | Name of Person who Created the Object | ERNAM_RF | USNAM | CHAR (12) | |
| EXABL | Indicator: Unloading points exist | EXABL | XFELD | CHAR (1) | |
| FAKSD | Central billing block for customer | FAKSD_X | FAKSP | TVFS | CHAR (2) |
| FISKN | Account number of the master record with the fiscal address | FISKN_D | KUNNR | KNA1 | CHAR (10) |
| KNAZK | Working Time Calendar | KNAZK | WFCID | TFACD | CHAR (2) |
| KNRZA | Account number of an alternative payer | KNRZA | KUNNR | KNA1 | CHAR (10) |
| KONZS | Group key | KONZS | KONZS | CHAR (10) | |
| KTOKD | Customer Account Group | KTOKD | KTOKD | T077D | CHAR (4) |
| KUKLA | Customer Classification | KUKLA | KUKLA | TKUKL | CHAR (2) |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR | LFA1 | CHAR (10) |
| LIFSD | Central delivery block for the customer | LIFSD_X | LIFSP | TVLS | CHAR (2) |
| LOCCO | City Coordinates | LOCCO | LOCCO | CHAR (10) | |
| LOEVM | Central Deletion Flag for Master Record | LOEVM_X | XFELD | CHAR (1) | |
| NAME3 | Name 3 | NAME3_GP | NAME | CHAR (35) | |
| NAME4 | Name 4 | NAME4_GP | NAME | CHAR (35) | |
| NIELS | Nielsen ID | NIELS | NIELS | TNLS | CHAR (2) |
| ORT02 | District | ORT02_GP | TEXT35 | CHAR (35) | |
| PFACH | PO Box | PFACH | PFACH | CHAR (10) | |
| PSTL2 | P.O. Box Postal Code | PSTL2 | PSTLZ | CHAR (10) | |
| COUNC | County Code | COUNC | COUNC | T005E | CHAR (3) |
| CITYC | City Code | CITYC | CITYC | T005G | CHAR (4) |
| RPMKR | Regional market | RPMKR | RPMKR | CHAR (5) | |
| SPERR | Central posting block | SPERB_X | XFELD | CHAR (1) | |
| SPRAS | Language Key | SPRAS | SPRAS | T002 | LANG (1) |
| STCD1 | Tax Number 1 | STCD1 | STCD1 | CHAR (16) | |
| STCD2 | Tax Number 2 | STCD2 | STCD2 | CHAR (11) | |
| STKZA | Indicator: Business Partner Subject to Equalization Tax? | STKZA | STKZA | CHAR (1) | |
| STKZU | Liable for VAT | STKZU | XFELD | CHAR (1) | |
| TELBX | Telebox number | TELBX | TEXT15 | CHAR (15) | |
| TELF2 | Second telephone number | TELF2 | TEXT16 | CHAR (16) | |
| TELTX | Teletex number | TELTX | TEXT30 | CHAR (30) | |
| TELX1 | Telex number | TELX1 | TEXT30 | CHAR (30) | |
| LZONE | Transportation zone to or from which the goods are delivered | LZONE | ZONE | TZONE | CHAR (10) |
| XZEMP | Indicator: Is an alternative payer allowed in document? | XREGU | XFELD | CHAR (1) | |
| VBUND | Company ID of Trading Partner | RASSC | RCOMP | T880 | CHAR (6) |
| STCEG | VAT Registration Number | STCEG | STCEG | CHAR (20) | |
| DEAR1 | Indicator: Competitor | DEAR1 | XFELD | CHAR (1) | |
| DEAR2 | Indicator: Sales partner | DEAR2 | XFELD | CHAR (1) | |
| DEAR3 | Indicator: Sales prospect | DEAR3 | DEAR3 | CHAR (1) | |
| DEAR4 | Indicator for customer type 4 | DEAR4 | XFELD | CHAR (1) | |
| DEAR5 | ID for default sold-to party | DEAR5 | XFELD | CHAR (1) | |
| GFORM | Legal status | GFORM | GFORM | TVGF | CHAR (2) |
| BRAN1 | Industry code 1 | BRAN1_D | BRACO | TBRC | CHAR (10) |
| BRAN2 | Industry code 2 | BRAN2 | BRACO | TBRC | CHAR (10) |
| BRAN3 | Industry code 3 | BRAN3 | BRACO | TBRC | CHAR (10) |
| BRAN4 | Industry code 4 | BRAN4 | BRACO | TBRC | CHAR (10) |
| BRAN5 | Industry code 5 | BRAN5 | BRACO | TBRC | CHAR (10) |
| EKONT | Initial contact | EKONT | VBELN | CHAR (10) | |
| UMSAT | Annual sales | UMSAT | UMSAT | CURR (8) | |
| UMJAH | Year For Which Sales are Given | UMJAH | JAHR | NUMC (4) | |
| UWAER | Currency of sales figure | UWAER | WAERS | TCURC | CUKY (5) |
| JMZAH | Yearly number of employees | JMZAH | JMZAH | NUMC (6) | |
| JMJAH | Year for which the number of employees is given | JMJAH | JAHR | NUMC (4) | |
| KATR1 | Attribute 1 | KATR1 | ATTR1 | TVK1 | CHAR (2) |
| KATR2 | Attribute 2 | KATR2 | ATTR2 | TVK2 | CHAR (2) |
| KATR3 | Attribute 3 | KATR3 | ATTR3 | TVK3 | CHAR (2) |
| KATR4 | Attribute 4 | KATR4 | ATTR4 | TVK4 | CHAR (2) |
| KATR5 | Attribute 5 | KATR5 | ATTR5 | TVK5 | CHAR (2) |
| KATR6 | Attribute 6 | KATR6 | ATTR6 | TVK6 | CHAR (3) |
| KATR7 | Attribute 7 | KATR7 | ATTR7 | TVK7 | CHAR (3) |
| KATR8 | Attribute 8 | KATR8 | ATTR8 | TVK8 | CHAR (3) |
| KATR9 | Attribute 9 | KATR9 | ATTR9 | TVK9 | CHAR (3) |
| KATR10 | Attribute 10 | KATR10 | ATTR10 | TVK0 | CHAR (3) |
| STKZN | Natural Person | STKZN | STKZN | CHAR (1) | |
| UMSA1 | Annual sales | UMSA1 | UMSA1 | CURR (15) | |
| TXJCD | Tax Jurisdiction | TXJCD | TXJCD | TTXJ | CHAR (15) |
| PERIV | Fiscal Year Variant | PERIV | PERIV | T009 | CHAR (2) |
| ABRVW | Usage Indicator | ABRVW | ABRVW | TVLV | CHAR (3) |
| INSPBYDEBI | Inspection Carried Out By Customer (No Inspection Lot) | QINSPBYDEB | QKZ | CHAR (1) | |
| INSPATDEBI | Inspection for a Delivery Note After Outbound Delivery | QINSPATDEB | QKZ | CHAR (1) | |
| KTOCD | Reference Account Group for One-Time Account (Customer) | KTOCD | KTOKD | T077D | CHAR (4) |
| PFORT | PO Box city | PFORT_GP | TEXT35 | CHAR (35) | |
| WERKS | Plant | WERKS_D | WERKS | T001W | CHAR (4) |
| DTAMS | Report key for data medium exchange | DTAMS | DTAMS | CHAR (1) | |
| DTAWS | Instruction key for data medium exchange | DTAWS | DTAWS | * | CHAR (2) |
| DUEFL | Status of Data Transfer into Subsequent Release | DUEFL_BKPF | DUEFL_BKPF | CHAR (1) | |
| HZUOR | Assignment to Hierarchy | HZUOR | HZUOR | NUMC (2) | |
| SPERZ | Payment Block | SPERZ | XFELD | CHAR (1) | |
| ETIKG | IS-R Labeling: customer/plant group | ETIKG | ETIKG | TWEK | CHAR (10) |
| CIVVE | ID for mainly non-military use | CIVVE | XFELD | CHAR (1) | |
| MILVE | ID for mainly military use | MILVE | XFELD | CHAR (1) | |
| KDKG1 | Customer condition group 1 | KDKG1 | KDKGR | TVKGG | CHAR (2) |
| KDKG2 | Customer condition group 2 | KDKG2 | KDKGR | TVKGG | CHAR (2) |
| KDKG3 | Customer condition group 3 | KDKG3 | KDKGR | TVKGG | CHAR (2) |
| KDKG4 | Customer condition group 4 | KDKG4 | KDKGR | TVKGG | CHAR (2) |
| KDKG5 | Customer condition group 5 | KDKG5 | KDKGR | TVKGG | CHAR (2) |
| XKNZA | Indicator: Alternative payer using account number | XKNZA | XFELD | CHAR (1) | |
| FITYP | Tax type | J_1AFITP_D | J_1AFITP | J_1AFITP | CHAR (2) |
| STCDT | Tax Number Type | J_1ATOID | J_1ATOID | J_1ATODC | CHAR (2) |
| STCD3 | Tax Number 3 | STCD3 | CHAR18 | CHAR (18) | |
| STCD4 | Tax Number 4 | STCD4 | CHAR18 | CHAR (18) | |
| STCD5 | Tax Number 5 | STCD5 | CHAR60 | CHAR (60) | |
| STCD6 | Tax Number 6 | STCD6 | CHAR20 | CHAR (20) | |
| XICMS | Customer is ICMS-exempt | J_1BTCICMS | XFELD | CHAR (1) | |
| XXIPI | Customer is IPI-exempt | J_1BTCIPI | XFELD | CHAR (1) | |
| XSUBT | Customer group for Substituiçao Tributária calculation | J_1BTCST | J_1BTCST1 | J_1BTXSTG | CHAR (3) |
| CFOPC | Customer’s CFOP category | J_1BINDUS1 | J_1BINDUS1 | CHAR (2) | |
| TXLW1 | Tax law: ICMS | J_1BTAXLW1 | J_1BTAXLW1 | J_1BATL1 | CHAR (3) |
| TXLW2 | Tax law: IPI | J_1BTAXLW2 | J_1BTAXLW2 | J_1BATL2 | CHAR (3) |
| CCC01 | Indicator for biochemical warfare for legal control | CCC01 | XFELD | CHAR (1) | |
| CCC02 | Indicator for nuclear nonproliferation for legal control | CCC02 | XFELD | CHAR (1) | |
| CCC03 | Indicator for national security for legal control | CCC03 | XFELD | CHAR (1) | |
| CCC04 | Indicator for missile technology for legal control | CCC04 | XFELD | CHAR (1) | |
| BONDED_AREA_CONFIRM | TW: Bonded Area Confirm in Business Partner Extension | TWVAT_BONDED_AREA_CONF | TWVAT_BONDED_AREA_CONF | CHAR (1) | |
| DONATE_MARK | TW: Donate Mark in Business Partner Extension | TWVAT_DONATE_MARK | TWVAT_DONATE_MARK | CHAR (1) | |
| CONSOLIDATE_INVOICE | Consolidated Invoicing for Taiwan | TWGUI_CONSOLIDATE_INVOICE | TWGUI_CONSOLIDATE_INVOICE | CHAR (1) | |
| ALLOWANCE_TYPE | TW: Allowance Type in Business Partner Extension | TWVAT_ALLOWANCE_TYPE | TWVAT_ALLOWANCE_TYPE | CHAR (1) | |
| EINVOICE_MODE | Taiwan, China: Mode in Business Partner Extension | TWVAT_EINVOICE_MODE | TWVAT_EINVOICE_MODE | CHAR (1) | |
| CASSD | Central sales block for customer | CASSD_X | CASSP | CHAR (2) | |
| KNURL | Uniform resource locator | URL | TEXT132 | CHAR (132) | |
| J_1KFREPRE | Name of Representative | REPRES | REPRES | CHAR (10) | |
| J_1KFTBUS | Type of Business | GESTYP | GESTYP | BUSTYPE | CHAR (30) |
| J_1KFTIND | Type of Industry | INDTYP | INDTYP | INDUSTYPE | CHAR (30) |
| CONFS | Status of Change Authorization (Central) | CONFS_X | CHAR1 | CHAR (1) | |
| UPDAT | Date on Which the Changes Were Confirmed | UPDAT_RF | DATUM | DATS (8) | |
| UPTIM | Time of Last Change Confirmation | UPTIM_RF | AS4TIME | TIMS (6) | |
| NODEL | Central deletion block for master record | NODEL_X | XFELD | CHAR (1) | |
| DEAR6 | Indicator: Consumer | DEAR6 | XFELD | CHAR (1) | |
| DELIVERY_DATE_RULE | Delivery Date Rule | SD_DELIVERY_DATE_TYPE_RULE | SD_DELIVERY_DATE_TYPE_RULE | CHAR (1) | |
| CVP_XBLCK | Business Purpose Completed Flag | CVP_XBLCK | CVP_XBLCK | CHAR (1) | |
| SUFRAMA | Suframa Code | J_1BSUFRAMA | J_1BSUFRAMA | CHAR (9) | |
| RG | RG Number | J_1BRG | J_1BRG | CHAR (11) | |
| EXP | Issued by | J_1BEXP | J_1BEXP | CHAR (3) | |
| UF | State | J_1BUF | J_1BUF | CHAR (2) | |
| RGDATE | RG Issuing Date | J_1BRGDATE | DATUM | DATS (8) | |
| RIC | RIC Number | J_1BRIC | J_1BRIC | NUMC (11) | |
| RNE | Foreign National Registration | J_1BRNE | J_1BRNE | CHAR (10) | |
| RNEDATE | RNE Issuing Date | J_1BRNEDATE | DATUM | DATS (8) | |
| CNAE | CNAE | J_1BCNAE | J_1BCNAE | J_1BTCNAE | CHAR (7) |
| LEGALNAT | Legal Nature | J_1BLEGALNAT | J_1BLEGALNAT | J_1BTLEGALNAT | NUMC (4) |
| CRTN | CRT Number | J_1BCRTN | J_1BCRTN | CHAR (1) | |
| ICMSTAXPAY | ICMS Taxpayer | J_1BICMSTAXPAY | J_1BICMSTAXPAY | J_1BTICMSTAXPAY | CHAR (2) |
| INDTYP | Industry Main Type | J_1BINDTYP | J_1BINDTYP | J_1BTINDTYP | CHAR (2) |
| TDT | Tax Declaration Type | J_1BTDT | J_1BTDT | J_1BTTDT | CHAR (2) |
| COMSIZE | Company Size | J_1BCOMSIZE | J_1BCOMSIZE | J_1BTCOMSIZE | CHAR (2) |
| DECREGPC | Declaration Regimen for PIS/COFINS | J_1BDECREGPC | J_1BDECREGPC | J_1BTDECREGPC | CHAR (2) |
| PH_BIZ_STYLE | PH Business Style Text | PH_BIZ_STYLE | PH_BIZ_STYLE | CHAR (140) | |
| KNA1_EEW_CUST | data element for customer | KNA1_EEW_CUST | KNA1_EEW_CUST | CHAR (1) | |
| RULE_EXCLUSION | Account Excluded from Rule-Based Assignment | CRMT_BUS_RULE_EXCLUSION | CRM_BOOLEAN | CHAR (1) | |
| /VSO/R_PALHGT | Maximum Stacking Height of the Packaging Material (VSO) | /VSO/R_PAL_BIN_HGT | MENG13 | QUAN (13) | |
| /VSO/R_PAL_UL | Unit of Length for Packaging Material (VSO) | /VSO/R_PAL_UNIT_L | MEINS | T006 | UNIT (3) |
| /VSO/R_PK_MAT | Customer-Related Packing for Each Packaging Material (VSO) | /VSO/M_PACK_BY_MAT | /VSO/M_XFIELD | CHAR (1) | |
| /VSO/R_MATPAL | Packaging Material of the Customer in VSO | /VSO/M_MATNR_PAL | MATNR | MARA | CHAR (40) |
| /VSO/R_I_NO_LYR | Number Layers Under an Inter-Pallet (VSO) | /VSO/M_IPAL_NO_LYR | /VSO/M_IPAL_NO_LYR | NUMC (2) | |
| /VSO/R_ONE_MAT | Packing Material-Specific for Each Packaging Material | /VSO/M_ONE_MAT | /VSO/M_XFIELD | CHAR (1) | |
| /VSO/R_ONE_SORT | Pack Only One Package Type for Each PKM (VSO) | /VSO/M_ONE_SORT | /VSO/M_XFIELD | CHAR (1) | |
| /VSO/R_ULD_SIDE | Side Preference of Loading/Unloading (VSO) | /VSO/M_UNLOAD_SIDE_PREF | /VSO/M_SIDE_PREF | NUMC (1) | |
| /VSO/R_LOAD_PREF | Front/Back Preference of Loading/Unloading (VSO) | /VSO/M_LOAD_PREF | /VSO/M_LOAD_PREF | NUMC (1) | |
| /VSO/R_DPOINT | Collective Unloading Point for VSO | /VSO/R_DELIVERYPOINT | /VSO/R_DELIVERYPOINT | /VSO/R_DPOINT | CHAR (10) |
| ALC | Agency Location Code | FMFG_ALC | FMFG_ALC | FMFGT_ALC | CHAR (8) |
| PMT_OFFICE | Payment Office | FMFG_PMT_OFF | FMFG_PMT_OFF | FMFGT_PO | CHAR (5) |
| FEE_SCHEDULE | Fee schedule | FM_FEE_SCHED | FM_FEE_SCHED | CHAR (4) | |
| PSOFG | Processor group | PSOFG | PSOFG | PSO19 | CHAR (10) |
| PSOIS | Subledger acct preprocessing procedure | PSOIS | CHAR20 | CHAR (20) | |
| PSON1 | Name 1 | NAME1_GP | NAME | CHAR (35) | |
| PSON2 | Name 2 | NAME2_GP | NAME | CHAR (35) | |
| PSON3 | Name 3 | NAME3_GP | NAME | CHAR (35) | |
| PSOVN | First Name | PSOVN | NAME | CHAR (35) | |
| PSOTL | Title | PSOTL | FMPSOTL | CHAR (20) | |
| PSOHS | House number: is no longer used from Release 4.6B | PSOHS | CHAR06 | CHAR (6) | |
| PSOST | Street: No longer used from Release 4.6B | PSOST | PSOST | CHAR (28) | |
| PSOO1 | Description | PSOO1 | TEXT50 | CHAR (50) | |
| PSOO2 | Description | PSOO1 | TEXT50 | CHAR (50) | |
| PSOO3 | Description | PSOO1 | TEXT50 | CHAR (50) | |
| PSOO4 | Description | PSOO1 | TEXT50 | CHAR (50) | |
| PSOO5 | Description | PSOO1 | TEXT50 | CHAR (50) | |
| J_1IEXCD | ECC Number | J_1IEXCD | CHAR40 | CHAR (40) | |
| J_1IEXRN | Excise Registration Number | J_1IEXRN | CHAR40 | CHAR (40) | |
| J_1IEXRG | Excise Range | J_1IEXRG | CHAR60 | CHAR (60) | |
| J_1IEXDI | Excise Division | J_1IEXDI | CHAR60 | CHAR (60) | |
| J_1IEXCO | Excise Commissionerate | J_1IEXCO | CHAR60 | CHAR (60) | |
| J_1ICSTNO | Central Sales Tax Number | J_1ICSTNO | CHAR40 | CHAR (40) | |
| J_1ILSTNO | Local Sales Tax Number | J_1ILSTNO | CHAR40 | CHAR (40) | |
| J_1IPANNO | Permanent Account Number | J_1IPANNO | CHAR40 | CHAR (40) | |
| J_1IEXCICU | Excise tax indicator for customer | J_1IEXCICU | J_1IINDTAX | J_1ITAXIND | CHAR (1) |
| AEDAT | (Obsolete) Last Changed On – do not use | J_1IAEDAT_OBSOLETE | DATUM | DATS (8) | |
| USNAM | (Obsolete) Changed by the user – do not use | J_1IUSNAM_OBSOLETE | CHAR12 | CHAR (12) | |
| J_1ISERN | Service Tax Registration Number | J_1ISERN | CHAR40 | CHAR (40) | |
| J_1IPANREF | PAN Reference Number | J_1IPANREF | CHAR40 | CHAR (40) | |
| GST_TDS | GST TDS Registration | J_1IGSTTDS | J_1IGSTCD3 | CHAR (18) | |
| J_3GETYP | Recipient Type | J_3GETYP | J_3GETYP | J_3GZUETYP | CHAR (2) |
| J_3GREFTYP | Reference Type for Recipient | J_3GREFTYP | J_3GREFTYP | CHAR (2) | |
| PSPNR | WBS Element | PS_POSNR | PS_POSNR | PRPS | NUMC (8) |
| COAUFNR | Order Number | AUFNR | AUFNR | AUFK | CHAR (12) |
| J_3GAGEXT | External Sold-to Party | J_3GAGEXT | KUNNR | KNA1 | CHAR (10) |
| J_3GAGINT | Customer Internal Settlement | J_3GAGINT | KUNNR | KNA1 | CHAR (10) |
| J_3GAGDUMI | Dummy Recipient | J_3GDEMPST | KUNNR | KNA1 | CHAR (10) |
| J_3GAGSTDI | Standard Recipient | J_3GAGSTDI | KUNNR | KNA1 | CHAR (10) |
| LGORT | Storage location | LGORT_D | LGORT | T001L | CHAR (4) |
| KOKRS | Controlling Area | KOKRS | CACCD | TKA01 | CHAR (4) |
| KOSTL | Cost Center | KOSTL | KOSTL | CSKS | CHAR (10) |
| J_3GABGLG | Retirement Date Counts for Performance-Based Equipment | J_3GABGLG | X | CHAR (1) | |
| J_3GABGVG | Retirement Date Counts for Time-Based Equipment | J_3GABGVG | X | CHAR (1) | |
| J_3GABRART | Settlement Type | J_3GABRART | J_3GABRART | CHAR (1) | |
| J_3GSTDMON | Hours per Month | J_3GSTDMON | DEC03_2 | DEC (5) | |
| J_3GSTDTAG | Hours per Day | J_3GSTDTAG | DEC03_2 | DEC (5) | |
| J_3GTAGMON | Number of Days/Month | J_3GTAGMON | DEC3_2 | DEC (5) | |
| J_3GZUGTAG | Function for Settlement on Acquisition Date/PBE | J_3GZUGTAG | X | CHAR (1) | |
| J_3GMASCHB | Fill PBE Documents Indicator | J_3GMASCHB | J_3GMASCHB | CHAR (1) | |
| J_3GMEINSA | Indicator: Take Multiple Usage Periods into Account | J_3GMEINSA | X | CHAR (1) | |
| J_3GKEINSA | Indicator – Relevant to Short Operation Periods | J_3GKEINSA | X | CHAR (1) | |
| J_3GBLSPER | Blocking Indicator for Document Entry | J_3GBLSPER | X | CHAR (1) | |
| J_3GKLEIVO | Indicator: Calculate PBE as TBE | J_3GKLEIVO | X | CHAR (1) | |
| J_3GCALID | Calendar ID | J_3GCALID | WFCID | TFACD | CHAR (2) |
| J_3GVMONAT | Indicator for Complete Month | J_3GVMONAT | J_3GVMONAT | NUMC (1) | |
| J_3GABRKEN | Settlement Indicator | J_3GABRKEN | J_3GABRKEN | CHAR (1) | |
| J_3GLABRECH | Date of Last Settlement | J_3GLABRECH | DATUM | DATS (8) | |
| J_3GAABRECH | Date of Current Settlement | J_3GAABRECH | DATUM | DATS (8) | |
| J_3GZUTVHLG | Ind.: Acquisition Date Counts (as Daily Settlement for PBE) | J_3GZUTVHLG | X | CHAR (1) | |
| J_3GNEGMEN | Negative Quantities Allowed Even for Chronolog. Inv. Mgmt | J_3GNEGMEN | X | CHAR (1) | |
| J_3GFRISTLO | Indicator: Deadline Logic | J_3GFRISTLO | X | CHAR (1) | |
| J_3GEMINBE | Minimum Usage Period for Restricted Usage (Days) | J_3GEMINBE | NUMC | NUMC (5) | |
| J_3GFMGUE | Release Notification Allowance for Unrestricted Usage (Days) | J_3GFMGUE | NUMC | NUMC (5) | |
| J_3GZUSCHUE | Surcharge for Unrestricted Usage (Days) | J_3GZUSCHUE | NUMC | NUMC (5) | |
| J_3GSCHPRS | Indicator: Shift Price | J_3GSCHPRS | X | CHAR (1) | |
| J_3GINVSTA | Status of Construction Site Inventory | J_3GINVSTA | J_3GINVSTA | CHAR (1) | |
| /SAPCEM/DBER | Planning Area | /SAPCEM/DBER | /SAPCEM/DBER | /SAPCEM/DISPOBER | CHAR (8) |
| /SAPCEM/KVMEQ | Indicator: Settlement Qty Relevant to Equipment | /SAPCEM/KVMEQ | /SAPCEM/KVMEQ | CHAR (1) |
Availability
The SAP table KNA1 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 KNA1 table
The following is the list of KNA1 CDS views, which can also be used instead of KNA1 table based on your business requirements.
| CDS View | CDS View Type | Description |
|---|---|---|
| A_BR_NFDOCUMENT | BASIC | Nota Fiscal |
| A_BR_NFEPAYMENT | BASIC | Nota Fiscal Payments |
| A_BR_NFEPHARMACEUTICAL | BASIC | Nota Fiscal Pharmaceutical Items |
| A_BR_NFEPRODUCTTRACEABILITY | BASIC | Nota Fiscal Traceability Data |
| A_BR_NFEXPORTDOCUMENT | BASIC | Nota Fiscal Export Document Data |
| A_BR_NFFUEL | BASIC | Nota Fiscal Fuel Data |
| A_BR_NFIMPORTDOCUMENT | BASIC | Nota Fiscal Import Documents |
| A_BR_NFITEM | BASIC | Nota Fiscal Items |
| A_BR_NFPARTNER | BASIC | Nota Fiscal Partners |
| A_BR_NFTAX | BASIC | Nota Fiscal Taxes |
| A_CNSLDTNBILLTOPARTY | BASIC | Combined Bill to Party |
| A_CNSLDTNBILLTOPARTYT | BASIC | Combined Bill to Party Text |
| A_CNSLDTNCUSTOMER | BASIC | Combined Customer |
| A_CNSLDTNCUSTOMERT | BASIC | Combined Customer Text |
| A_CNSLDTNSHIPTOPARTY | BASIC | Combined Ship to Party |
| A_CNSLDTNSHIPTOPARTYT | BASIC | Combined Ship to Party Text |
| A_CUSTOMER | BASIC | Customer |
| A_CUSTOMERCOMPANY | BASIC | Customer Company |
| A_CUSTOMERDUNNING | BASIC | Customer Dunning |
| A_CUSTOMERSALESAREA | BASIC | Sales Area |
| A_CUSTOMERSALESAREATAX | BASIC | Sales Area Tax |
| A_CUSTOMERWITHHOLDINGTAX | BASIC | Withholding Tax |
| A_CUSTSALESPARTNERFUNC | BASIC | Sales Partner Functions |
| I_ACMCUSTOMERCOUNTERPARTY | BASIC | Interface for Customer counter party |
| I_ALIGNSLSORDHDRITM | BASIC | Sales Order Header Item |
| I_ALTERNATIVEPAYERVH | BASIC | Value Help for Alternative Payer |
| I_ARUNANLYTSSALESRETURNS | BASIC | Return Sales Order |
| I_ARUNMNTRITEMSD | BASIC | Basic View for Item data of SD document in ARun Monitor Runs |
| I_ARUNMNTRITEMSTO | BASIC | Basic View for Stock Transport Orders in ARun Monitor Runs |
| I_ARUNOVWSDITEM | BASIC | Basic View for Sales Document Item |
| I_ARUNOVWSTOITEM | BASIC | Basic View for Stock Transport Order Item |
| I_BADDEBTRESERVECUSTOMER | BASIC | Bad Debt Reserve Adequacy Customer |
| I_BALANCEAUDITTRAIL | BASIC | Line Items for Balance Audit Trail |
| I_BALANCEAUDITTRAILCUSTOMER | BASIC | Customers for Balance Audit Trail |
| I_BR_CTENOTAFISCALREFERENCE | BASIC | CT-e Document Reference |
| I_BR_CUSTOMER | BASIC | Customer Data – Table KNA1 |
| I_BR_NFDOCUMENT | BASIC | Nota Fiscal Document Data |
| I_BR_NFEPAYMENT | BASIC | Electronic Nota Fiscal Payment Data |
| I_BR_NFEPHARMACEUTICAL | BASIC | Eletronic Nota Fiscal Pharmac. Items |
| I_BR_NFEPRODUCTTRACEABILITY | BASIC | NFe Product Traceability |
| I_BR_NFEXPORTDOCUMENT | BASIC | Nota Fiscal Export Document Data |
| I_BR_NFFUEL | BASIC | View for Nota Fiscal Fuel |
| I_BR_NFIMPORTDOCUMENT | BASIC | Nota Fiscal Import Document Data |
| I_BR_NFITEM | BASIC | Nota Fiscal Item Data |
| I_BR_NFPARTNER | BASIC | Nota Fiscal Partner Data |
| I_BR_NFPHARMACEUTICAL | BASIC | Nota Fiscal Item Pharmaceuticals |
| I_BR_NFTAX | BASIC | Nota Fiscal Taxes Data |
| I_BULKSHIPMENTPARTNER | BASIC | Bulk Shipment Partner |
| I_BUSINESSPARTNERCUSTOMER | BASIC | Core CDS view of Customer |
| I_CMMDTYPRICEFIXATIONOPTION | BASIC | Basic View Price Fixation Option |
| I_CNSLDTNBILLTOPARTYENHCD | BASIC | Consolidation Combined Customer |
| I_CNSLDTNCUSTOMER | BASIC | Consolidation – Combined Customer |
| I_CNSLDTNCUSTOMERENHCD | BASIC | Consolidation Combined Customer |
| I_CNSLDTNCUSTOMERT | BASIC | Consolidation – Combined Customer Text |
| I_CNSLDTNCUSTOMERTEXTENHCD | BASIC | Consolidation Combined Customer Text |
| I_CNSLDTNSHIPTOPARTYENHCD | BASIC | Consolidation Combined Customer |
| I_CN_BILLOFEXCHANGE | BASIC | China bill of exchange document on existing database table |
| I_CUSTHEADOFFCVH | BASIC | Value Help for Customer Head Office |
| I_CUSTOMER | BASIC | Customer |
| I_CUSTOMERBANKDETAILS | BASIC | Customer Bank Details Core View |
| I_CUSTOMERSUPPLIERGLACCOUNT | BASIC | Customer VH, Supplier VH, G/L Account VH |
| I_CUSTOMER_VH | BASIC | Customer |
| I_CUSTSALESAREATAX | BASIC | Customer Sales Area Tax |
| I_DBTFLACCTSVALNCUSTCOMPANY | BASIC | DAV Customer and Company Code Information |
| I_DBTFLACCTSVALNCUSTOMER | BASIC | DAV Customer Information |
| I_ENGMNTPROJBILLGITEMS | BASIC | Engagement Project Billing Items |
| I_ENGMNTPROJCUSTINFO | BASIC | Billg Info for Engmnt Project Customer |
| I_ENGMNTPROJCUSTOMER | BASIC | Engagement Project Customer |
| I_JITPCKGGRPHEADER | BASIC | Package Group Header |
| I_JNTVNTROPERATOR | BASIC | Operator data |
| I_JNTVNTRPARTOWNREQUITYSHR | BASIC | Joint Venture Owner Equity Share |
| I_JVAEQUITYGRPPARTOWNERSHARE | BASIC | JVA Equity Group Partner Owner Share |
| I_JVAOUTPUTREQUESTITEM | BASIC | JVA Output Item |
| I_MATLDOCSTOCKIDFGCUSTOMERVH | BASIC | Invtry mngmt postings on stk ident cust |
| I_OUTPUTRECIPIENT | BASIC | Output Recipient for Output Request Item |
| I_PAYMENTORDER | BASIC | Payment Order Header |
| I_RFM_CUSTOMERSALESAREA | BASIC | Customer Sales Area |
| I_RFM_MASADOSLSDOCUMENTHDR | BASIC | Sales Document Basic |
| I_RFM_MASADOSLSDOCUMENTITM | BASIC | Sales Document Item |
| I_SAFTBILLINGCUSTOMER | BASIC | SAF-T Regular Billing Customers |
| I_SAFTDELIVERYCUSTOMER | BASIC | SAF-T Regular Billing Customers |
| I_SCHEDGAGRMTITMADDRESS | BASIC | Scheduling Agreement Address Basic View |
| I_STAKEHOLDERSVH | BASIC | Value help for Stakeholder |
| I_STOREPICKUPORDER | BASIC | Store Pickup Order |
| I_SUPDMNDALLDOCGDSISSDDELIV | BASIC | View for Goods Issued Deliveries |
| I_SUPDMNDALLDOCOPENDELIVERIES | BASIC | View for Open Deliveries |
| I_SUPDMNDALLDOCRETDELIV | BASIC | View for Return Deliveries |
| I_SUPDMNDALLDOCRETSLSORD | BASIC | View for Return Sales Orders |
| I_SUPDMNDALLDOCSDITMBSC | BASIC | Basic View for Sales Document |
| I_SUPDMNDOVWITEMSD | BASIC | Basic View for Sales Document Item |
| I_SUPDMNDOVWITEMSTO | BASIC | Basic View for STO Item |
| I_TRDGCONTRCUSTOMER | BASIC | Trading Contract Customer Description |
| I_TRIPPARTNERINFO | BASIC | Cds for partner information |
| I_TRIPPARTNERVH | BASIC | Cds for partner value help |
| I_TRIPVENDORVH | BASIC | Search Help For Vendor |
| P_ABOPFIELDCATALOG__TEXT | BASIC | Private Fieldcatalog for HRF instead of I_ABOPFieldCatalog |
| P_ACCRUALLINEITEM | BASIC | Accrual Line Item |
| P_ARBSITMBANKSTMT02 | BASIC | Cleared Bank Statement |
| P_ARBSITMBANKSTMT03 | BASIC | Cleared Bank Statement |
| P_ARBSITMBANKSTMT04 | BASIC | Cleared Bank Statement |
| P_ARBSITMCLRITEM01 | BASIC | Cleared Receivable Item |
| P_ARBSITMCLRITEM02 | BASIC | Cleared Receivable Item |
| P_ARBSITMCLRITEM03 | BASIC | Cleared Receivable Item |
| P_ARBSITMCLRITEM04 | BASIC | Cleared Receivable Item |
| P_ARBSITMCLRRELATION | BASIC | Cleared Bank Statement with correspondence Receivable Item |
| P_ARLINEITEMMIXEDACCOUNT | BASIC | Customer Accounts belonging to mixed accounts |
| P_ARLINEITEM_6 | BASIC | Aggregation of mixed accounts with same supplier |
| P_AUDIT_AT_BSEG | BASIC | Austrian Audit Journal Segment |
| P_AUDIT_AT_KNA1 | BASIC | Austrian Audit Masterdata Customer Accts |
| P_BANKCHAINBANKDETAIL | BASIC | Supplier and Customer Bank Detail |
| P_CMMDTYPRCFIXATIONOPTIONSALES | BASIC | Basic View Price Fixation Option Sales |
| P_CNDNCONTR_ELIGIBLE_VALUEHELP | BASIC | Search Help for Condition Contracts with Eligible Partners |
| P_CNDNCONTR_VALUEHELP | BASIC | Search Help for Condition Contracts |
| P_CNSLDTNCUSTOMER | BASIC | Consolidation Combined Customer |
| P_CNSLDTNCUSTOMERT | BASIC | Consolidation Combined Customer Text |
| P_COMPETITOR | BASIC | Vaule help for competitor |
| P_COUNTER_PARTY_VH | BASIC | Value Help for Counter Party |
| P_CUSTOMERAVGQUANTITY | BASIC | Average Quantity for Customer |
| P_CUSTOMERORDER | BASIC | Customer and Order information |
| P_CUSTOMERSALESAREAVALUEHELP | BASIC | Customer Sales Area Value Help |
| P_DRFEWMCUSTOMER | BASIC | DRF EWM integration of customer |
| P_ENGMTPROJBILLINGITEMS | BASIC | Engagement Project Billing Items |
| P_MDCHGPROCCUSTCLASSGMTWTHNMBR | BASIC | Master Data Change Process Customer Class Assignment with BP |
| P_MDCHGPROCCUSTVALNWTHBUSPART | BASIC | Master Data Change Process Customer Valuation with BP Number |
| P_PAYMENTRECEIPTEXCEPTION | BASIC | Payment Receipt Exception |
| P_SDOC_CHANGE | BASIC | Changeable Settlement Documents |
| P_SETTLECAL_SETTLE_VH | BASIC | Search Help for Settlement Calendar (Activity Settle) |
| P_SETTLMTDOC_VALUEHELP | BASIC | Value Help for Settlement Documents |
| P_TRADINGCONTRACTCOUNTERPARTY | BASIC | Private View for Trading Contract Counterparty |
| P_WBHK_COM_ITEM_VALUEHELP | BASIC | Trading Contract with Commodity Items ValueHelp |
| P_WBRK_4_CLEARING_VALUEHELP | BASIC | Value Help for Settlement Docs for Clearing Operations |
| P_WBRK_A_2_ACC_VALUEHELP | BASIC | Value Help for Suplr Billing Docs to be Passed on to Acctg |
| P_WBRK_A_FOR_AGRMT_VH | BASIC | Value Help for Settlmt Mgmt Docs with Cat A for Agreements |
| P_WBRK_A_VALUEHELP | BASIC | Value Help for Settlement Management Docs with Category A |
| P_WBRK_BEGRU_VALUES | BASIC | Help View: provides BEGRU-Values for the header-partners |
| P_WBRK_B_2_ACC_VALUEHELP | BASIC | Value help for Settlmt Docs to be Passed on to Accounting |
| P_WBRK_B_2_CCS_VALUEHELP | BASIC | Value help for Condition Contract Settlement Documents |
| P_WBRK_B_2_UC10_VALUEHELP | BASIC | Value help Settlmt Docs for Trading Contract Settlements |
| P_WBRK_B_CUSDOC_RELA_VH | BASIC | Value Help for Settlement Docs Relevant for Cust Settlmt |
| P_WBRK_B_VALUEHELP | BASIC | Value Help for Settlement Management Docs with Category B |
| P_WBRK_B_WRBLA_VALUEHELP | BASIC | Value Help for Settlmt Docs Relevant for Cust Settlmt Lists |
| P_WBRK_C_2_ACC_VALUEHELP | BASIC | Value Help for Cust Settlmt List to be passed on to Acctg |
| P_WBRK_C_VALUEHELP | BASIC | Value Help for Settlement Management Docs with Category C |
| P_WBRK_D_2_ACC_VALUEHELP | BASIC | Value Help for Suplr Settlmt List to be passed on to Acctg |
| P_WBRK_D_VALUEHELP | BASIC | Value Help for Settlement Management Docs with Category D |
| P_WBRK_G_2_ACC_VALUEHELP | BASIC | Value Help for Cust Settlmt to be passed on to Accounting |
| P_WBRK_G_VALUEHELP | BASIC | Value Help for Settlement Management Docs with Category G |
| P_WBRK_H_2_ACC_VALUEHELP | BASIC | Value Help for Expense Settlements to be passed on to Acctg |
| P_WBRK_H_VALUEHELP | BASIC | Value Help for Settlement Management Docs with Category H |
| P_WBRK_LI_CUST_2_ACC_VH | BASIC | Value Help for Transfer of Docs to Accounting, Cust-Side |
| P_WBRK_LI_CUST_VALUEHELP | BASIC | VH for Settlmt Doc Lists by Settlmt Doc Types (Cust-Side) |
| P_WBRK_LI_SUPLR_2_ACC_VH | BASIC | Value help for Transfer of Docs to Accounting, Suplr-Side |
| P_WBRK_LI_SUPLR_VALUEHELP | BASIC | VH for Settlmt Doc Lists by Settlmt Doc Types (Suplr-Side) |
| P_WBRK_L_2_ACC_VALUEHELP | BASIC | Value Help for Suplr Settlmt to be passed on to Acctg |
| P_WBRK_L_VALUEHELP | BASIC | Value Help for Settlement Management Docs with Category L |
| P_WBRK_OPEN_VALUEHELP | BASIC | Value Help for open Settlement Documents of any Category |
| P_WBRK_VALUEHELP | BASIC | Value Help for Settlement Management Docs of any Category |
| P_WBRL_VALUEHELP | BASIC | Value Help for Settlement Management Document List Items |
| P_WBRP_VALUEHELP | BASIC | Value Help for Settlement Management Docs Items |
| P_WCOCOH_SETTLE_VALUEHELP | BASIC | Search Help for Settle Condition Contract |
| P_WLF_CDS_KNA1_BG | BASIC | Help View: provides field BEGRU |
| A_EQUIPMENTPARTNER | COMPOSITE | Equipment Partner Functions |
| A_EXCISETAXMATLDOCITEM | COMPOSITE | MatlDocItem for Industry Extensions |
| A_FINPLANENTRYITEMVARIABLEFIX | COMPOSITE | API Financial Planning Entry Item Variable and Fixed Amounts |
| A_FINPLANNINGENTRYITEM | COMPOSITE | API Financial Planning Entry Item |
| A_FINPLANNINGENTRYITEMTP | COMPOSITE | API Financial Planning Entry Item TP |
| A_JITCALLCOMPGRP | COMPOSITE | Component Group |
| A_JITCALLCOMPMATL | COMPOSITE | Component Group Material |
| A_JOURNALENTRYITEMBASIC | COMPOSITE | API Journal Entry Item Basic |
| A_OPENINGBALANCE | COMPOSITE | API Opening Balance |
| A_OPERATIONALACCTGDOCITEMCUBE | COMPOSITE | Operational Accounting Document Items |
| A_POSUBCONTRACTINGCOMPONENT | COMPOSITE | Subcontracting Components |
| A_PROCESSORDER | COMPOSITE | API Process Order |
| A_PROCESSORDER_2 | COMPOSITE | Process Order |
| A_PRODUCTIONORDER | COMPOSITE | API Production Order |
| A_PRODUCTIONORDER_2 | COMPOSITE | Production Order |
| A_PURCHASEORDERITEM | COMPOSITE | Item |
| A_PURCHASEORDERSCHEDULELINE | COMPOSITE | Schedule Lines |
| A_PURORDACCOUNTASSIGNMENT | COMPOSITE | Account Assignment |
| A_PURREQNALGNMT | COMPOSITE | Item |
| A_SCHEDGAGRMTDELIVERYADDRESS | COMPOSITE | Delivery Address |
| A_SEASONSALESPERIOD | COMPOSITE | API view for season sd periods |
| 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_ACCOUNTINGDOCUMENTJOURNAL | COMPOSITE | Journal |
| I_ACCRUALLINEITEM | COMPOSITE | Accrual Line Item |
| I_ACCTGDOCPAYTCARDDATAMASTER | COMPOSITE | Master Data on Payment Card Payments |
| I_ACCTSRBLOVERVIEWOVERDUE | COMPOSITE | Overdue Accounts Receivables I_ view for C_ARBreakdown |
| I_ACMCONTRACTCOUNTERPARTY | COMPOSITE | Interface for Contract Counterparty |
| I_ACMMAINTAINCONTROVWSTSTC | COMPOSITE | Interface view for Maintain Contract Statistics |
| I_ACMMAINTAINTRDGCONTOVWSTSTC | COMPOSITE | Interface view for Maintain Contract Statistics |
| I_ACMMNTNTRADINGCONTRACTOVW | COMPOSITE | Interface View for maintaining for Trading Ctr Overview |
| I_ACMMNTNTRDGCONTRPRCGOVWSTS | COMPOSITE | Trading Contract Pricing Statistics |
| I_ACMTRADINGCONTRACTDETAILS | COMPOSITE | Interface view for Trading Contract Details |
| I_ACMTRDGCONTRACTSTATISTICS | COMPOSITE | Trading Contract Status Statistics |
| I_ACMTRDGCONTRAPPRVLSTATISTIC | COMPOSITE | Interface Layer for Trading Contract Approval Statistics |
| I_ACMTRDGCONTRCOUNTERPARTYVH | COMPOSITE | Interface View for Counter Party Details with Org Data |
| I_ACMTRDGCONTRMNLSELECTION | COMPOSITE | Interface layer of Trading Contracts for manual selection |
| I_ACMTRDGCONTROVWSTATISTICS | COMPOSITE | Interface Layer for Trading Contract Overview Statistics |
| I_ACMTRDGCONTRPARTFORMNTNCONTR | COMPOSITE | Trading Contract Partner Details for Maintain Contract App |
| I_ACMTRDGCONTRSTATUSCATEGORY | COMPOSITE | ACM Trading Contract Status Category |
| I_ACMTRDGCONTRSTATUSOVW | COMPOSITE | ACM Trading Contract Status Overview |
| I_ACTUALPLANJRNLENTRYITEMCUBE | COMPOSITE | Actual Plan of Journal Entry Item – Cube |
| I_ALIGNACCTASSGDPURREQCORE | COMPOSITE | Align AA PR core |
| I_ALIGNACCTASSGDSLSITMSL | COMPOSITE | Acct assg SO line item with sch. lines |
| I_ALIGNACCTASSGDSLSPURITM | COMPOSITE | AA Sales and PR line item for alignment |
| I_ANALYZEACCRPOSTGVISLFLTR | COMPOSITE | Analyze Accrual Posting Visual Filter |
| I_ANALYZEACCRUALPOSTING | COMPOSITE | Analyze Accrual Posting |
| I_ARAGINGANALYSISOVW | COMPOSITE | Card AR Aging Analysis |
| I_ARDAYSSALESOUTSTANDINGOVW | COMPOSITE | Card Days Sales Outstanding |
| I_ARDEBTORSOVW | COMPOSITE | Card Top 10 Debtors |
| I_AREXCDCRDTLIMITSOVW | COMPOSITE | Card Exceeded Credit Limits |
| I_ARJRNLENTRITMAGINGGRID | COMPOSITE | Aging Grid of Accounts Receivables |
| I_ARLINEITEM | COMPOSITE | Do not reuse. View for App F0711 only |
| I_ARLINEITEMFORCORRESPONDENCE | COMPOSITE | AR line items for correspondence |
| I_ARUNAMOUNTCUBE | COMPOSITE | Cube View for Amount in Display Currency |
| I_ARUNANLYTSALLASSGMTCUBE | COMPOSITE | Demand and Assignments |
| I_ARUNANLYTSALLASSGMTQUERY | COMPOSITE | Demand and Assignments |
| I_ARUNANLYTSBLKDSLSORDCUBE | COMPOSITE | Blocked Sales Orders |
| I_ARUNANLYTSSLSCONTRCUBE | COMPOSITE | Contract Details |
| I_ARUNANLYTSSLSORDDELIVCUBE | COMPOSITE | Analytics for Delivery Performance |
| I_ARUNANLYTSSLSORDRETCUBE | COMPOSITE | Sales Order Returns |
| 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_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_AR_STRPBPTAXITEM | COMPOSITE | Tax Line Items with Official Document Number |
| I_AR_STRPODNTAXITEM | COMPOSITE | Argentina Official Document Number Tax line Item |
| I_AR_STRPPURFRGNSRVCITEM | COMPOSITE | Interface View For Argentina Foreign VAT Credit Service |
| I_AR_STRPTAXITEM | COMPOSITE | Argentina VAT Tax Line Item Calculation |
| I_AR_STRPTAXLINEITEM | COMPOSITE | Tax Line Item |
| I_AR_STRPWITHHOLDINGTAXITEM | COMPOSITE | Interface View – AR SIRE VAT WHT Report |
| I_AU_STRPWITHHOLDINGTAXITEM | COMPOSITE | Withholding Tax Data for BAS Report |
| I_BADDEBTRESERVE | COMPOSITE | Bad Debt Reserve Adequacy |
| I_BE_STRPWHLDGTAXITEM | COMPOSITE | Withholding Tax Item For Statutory Reporting Belgium |
| I_BILLGDOCITMBSCANLYTS | COMPOSITE | Core Analytics View for Billing Document Items Basic |
| I_BILLINGDOCITEMANALYTICS | COMPOSITE | Core Analytics View for Billing Document Items |
| I_BILLINGDOCUMENTITEMCUBE | COMPOSITE | Analytics – Sales Volume Cube |
| I_BILLINGPLANDUEDATEANALYTICS | COMPOSITE | Core Analytics View for Billing Plan Due Dates |
| I_BPMASTERPROJECT | COMPOSITE | Master Project Billing Plans |
| I_BR_CTENFREFANNOTATIONS_C | COMPOSITE | Referenced Notas Fiscais in CT-e |
| I_BR_CTENOTAFISCALREFERENCE_C | COMPOSITE | Referenced Notas Fiscais in CT-e |
| I_BR_NFADDITIONALINFORMATION_C | COMPOSITE | Nota fiscal additional information data |
| I_BR_NFADMINISTRATION_C | COMPOSITE | Nota fiscal document administrative data |
| I_BR_NFBRIEF_C | COMPOSITE | Nota fiscal brief data |
| I_BR_NFCOLLECTION_C | COMPOSITE | Nota fiscal collection data |
| I_BR_NFDOCUMENTFLOW_C | COMPOSITE | Nota Fiscal Document Flow |
| I_BR_NFELECTRONIC_C | COMPOSITE | Nota fiscal eletronica data |
| I_BR_NFIMPORTDOCUMENT_C | COMPOSITE | Nota Fiscal Import Document Data |
| I_BR_NFITEMBRIEF_C | COMPOSITE | Nota Fiscal item brief data |
| I_BR_NFITEMCOSTINFORMATION_C | COMPOSITE | Costing Nota Fiscal Line Information |
| I_BR_NFITEMDOCUMENTFLOWFIRST_C | COMPOSITE | First Item Document Flow by Nota Fiscal |
| I_BR_NFITEMEXPORTDOCUMENT_C | COMPOSITE | NF Item / Exportation – Composite View |
| I_BR_NFITEMFUEL_C | COMPOSITE | View for Nota Ficcal Fuel |
| I_BR_NFITEMOTHERTOTAL_C | COMPOSITE | Nota fiscal item other total |
| I_BR_NFITEMPHARMACEUTICAL_C | COMPOSITE | Nota Fiscal Item Pharmaceuticals |
| I_BR_NFITEMTAXBYITEM_C | COMPOSITE | Nota fiscal item tax by item data |
| I_BR_NFITEMTAX_C | COMPOSITE | Nota fiscal item tax data |
| I_BR_NFITEM_C | COMPOSITE | Nota fiscal item data |
| I_BR_NFPARTNERDATA_C | COMPOSITE | I_BR_NFPARTNERDATA_C |
| I_BR_NFPARTNERWTHMAINPARTNER_C | COMPOSITE | Nota fiscal partner data |
| I_BR_NFPARTNER_C | COMPOSITE | Nota fiscal partner data |
| I_BR_NFPARTNER_SH | COMPOSITE | Search Help for NF Partner Field |
| I_BR_NFPARTNER_VENDCUST | COMPOSITE | Merge between Customer and Supplier |
| I_BR_NFSITEMDETAIL_C | COMPOSITE | NFS Appl – Item Level – Details |
| I_BR_NFSITEMTAXBYITEM_C | COMPOSITE | NFS Appl – Item Level / Tax by Item |
| I_BR_NFSITEM_C | COMPOSITE | NFS Application – Item Level |
| I_BR_NFSUGARCANE_C | COMPOSITE | Nota fiscal sugar cane data |
| I_BR_NFS_C | COMPOSITE | NFS Appl – Provider / Taker Level |
| I_BR_NFTAXTOTAL_C | COMPOSITE | Nota Fiscal tax total data |
| I_BR_NFTAX_C | COMPOSITE | Nota Fiscal Taxes Total Values Data |
| I_BR_NFTRANSPORT_C | COMPOSITE | Nota fiscal transport data |
| I_BULKSHIPMENTPARTNERDETAIL | COMPOSITE | Bulk Shipment Partner Detail |
| I_CNSLDTNMASTERDATA | COMPOSITE | Consolidation – Combined Master Data |
| I_COLLECTIONSACCOUNT | COMPOSITE | Collections Management Account |
| I_COLLECTIONSACCOUNTNOTE | COMPOSITE | Collections Account Note |
| I_COLLECTIONSHEADOFFICEBRANCH | COMPOSITE | Head-Office/Branch Relationships |
| I_COLLECTIONSINVOICE | COMPOSITE | Collections Invoices |
| I_COLLMGMTRBLSITMFORKEYDTE | COMPOSITE | Collection Management Receivables items for key date |
| I_COLLSACCOUNTSTICKYNOTE | COMPOSITE | Sticky Note |
| I_COLLSPROMISETOPAYCONTACTVH | COMPOSITE | Promise To Pay Contact Value Help |
| I_COMPACTJOURNAL | COMPOSITE | Compact Journal |
| I_CONFIGNSLSCONFANLYTSQRY | COMPOSITE | Confign Analytics: Sales Confirmation |
| I_CONTRACTSNAPSHOT | COMPOSITE | Interface Layer: Manage Snapshot Appl |
| I_CORRESPNCHISTORYCUSTOMERVH | COMPOSITE | Correspondence History Customer Value Help |
| I_CRDTDCSNVERSUSSLSORDC | COMPOSITE | Credit Decision Versus Sales Order |
| I_CREDITACCOUNTEXTENDED | COMPOSITE | Credit Account Extended |
| I_CREDITACCTWITHTODOCUBE | COMPOSITE | Credit Account With ToDo Cube |
| I_CREDITDECISIONDOCUMENTC | COMPOSITE | Credit Decision Document Cube |
| I_CREDITLIMITUTILIZATION | COMPOSITE | Customer Credit Utilization |
| I_CREDITMANAGEMENTPARTNER | COMPOSITE | Credit Management Partner Credit Limit |
| I_CUSTCALCULATEDALLOWANCEITEM | COMPOSITE | DAV Customer Calculated Allowance Items |
| I_CUSTCMPLREFBILLINGDOCUMENTVH | COMPOSITE | Reference Billing Document Value Help |
| I_CUSTJRNLENTROVRDRBLSBADDBT | COMPOSITE | BDRA Customer Journal Entries |
| I_CUSTOMERBYSALESAREA | COMPOSITE | Customer details by sales area |
| I_CUSTOMERCONTACTVH | COMPOSITE | Customer Contact Value Help |
| I_CUSTOMERDEMANDQUICKVIEW | COMPOSITE | Sales Order Quick VIew |
| I_CUSTOMERORDERS | COMPOSITE | Customer and Order information |
| I_CUSTOVERDUERECEIVABLESITEM | COMPOSITE | DAV Customer Overdue Receivables Items |
| I_CUSTRETITEMBYMONTHCUBE | COMPOSITE | Customer Return Item by Month Cube |
| I_CUSTWITHASSIGNEDOPENITEMVH | COMPOSITE | Value Help for Customers with assigned open item |
| I_CZ_STRPTAXITEM | COMPOSITE | VAT Tax Line Item CZ |
| I_CZ_STRPTAXITEMRETURNCUBE | COMPOSITE | EVAT Tax Item Cube CZ |
| I_DAYSBEYONDTERMS | COMPOSITE | Days Beyond Terms |
| I_DAYSSALESOUTSTANDING | COMPOSITE | Days Sales Outstanding |
| I_DAYSSALESOUTSTANDING0 | COMPOSITE | DSO for SMB Cube old |
| I_DBTFLACCTSVALNCUSTDOCUMENTS | COMPOSITE | DAV Customers Journal Entries |
| I_DELIVERYDOCITEMANALYTICS | COMPOSITE | Core Analytics View for Delivery Document Items |
| I_DELIVERYDOCUMENTITEMCUBE | COMPOSITE | Analytics – Delivery Cube |
| I_DELIVITMPERFANLYTSCUBE | COMPOSITE | Cube for Dlv Perf – Shipped as Planned |
| I_DELIVPERFANLYTSCARDCUBE | COMPOSITE | Delivery Performance Cube for OVP Card |
| I_DEPDNTRESVNQUICKVIEW | COMPOSITE | Dependent Requirement and Order Reservation Details |
| I_DISPUTECASEEMAILTEMPLATE | COMPOSITE | Dispute Case Email Template |
| I_DOUBTFULACCOUNTSVALUATION | COMPOSITE | Doubtful Accounts Valuation |
| I_DUNNINGENTRYFOROUTPDETN | COMPOSITE | Determine Output Parameter for Dunning |
| I_DUNNINGLEVELDISTRIBUTION | COMPOSITE | Dunning Level Distribution |
| I_EG_STRPTAXITEMCUBE | COMPOSITE | Tax Item view for Statutory Reporting for Egypt |
| I_EMLTMPLCUSTSUPLRCOMPANYCODE | COMPOSITE | data source for email template in create correspondence |
| I_ENGMNTPROJCUSTINFOSTDVH | COMPOSITE | Engagement Project Customer Information |
| I_ENGMNTPROJCUSTOMERSTDVH | COMPOSITE | Engagement Project Customer |
| I_ENGMNTPROJECTREVIEWDATACUBE | COMPOSITE | Engagement Project Plan Review Data Cube |
| I_ENGMNTPROJPLANREVIEWDATA | COMPOSITE | Engagement Project Plan Review Data |
| I_ENGMNTPROJREVIEWCUBE | COMPOSITE | Engagement Project Review Cube |
| I_ENGMNTPROJREVIEWDATA | COMPOSITE | Engagement Project Review Data For Current And Review Period |
| I_ENGMTPROJPLANREVIEWCUBE | COMPOSITE | Engagement Project Plan Review Cube |
| I_EQUIPMATERIALSERIALNUMBERVH | COMPOSITE | Equipment |
| I_ES_STRPVATRETTAXITEMCUBE | COMPOSITE | Tax Items for Statutory Reporting Modelo 303 Spain Cube |
| I_ES_STRPWHLDGTAXITEM | COMPOSITE | Spain Withholding Tax Reporting |
| I_EXCESSRQMTQTYACCTASSGDITM | COMPOSITE | Excess Requirement Quantity per Acct Assigned Sales Doc Item |
| I_EXCESSRQMTQTYSDDOCITM | COMPOSITE | Excess Requirement Quantity per Sales Document Item |
| I_EXCESSRQMTQTYSLSCONTRITM | COMPOSITE | Excess Requirement Quantity per Sales Contract Item |
| I_EXCESSRQMTQTYSTOITM | COMPOSITE | Excess Requirement Quantity per Stock Transport Order Item |
| I_EXCISETAXMATLDOCITEM | COMPOSITE | MatlDocItem for Industry Extensions |
| I_FINPLANENTRYITEMVARIABLEFIX | COMPOSITE | Financial Planning Entry Item Variable and Fixed Amounts |
| I_FINPLANNINGENTRYITEMCUBE | COMPOSITE | Financial Planning Entry Item Cube |
| I_FIXEDASSETTAXITEM | COMPOSITE | Tax Items for Fixed Asset |
| I_FR_DUEDEFERREDTAXITEMCUBE | COMPOSITE | Deferred Tax Item Cube |
| I_FR_STRPWHLDGTAXITEM | COMPOSITE | Withholding Tax Item For Statutory Reporting France |
| I_FR_VATTAXITEMCUBE | COMPOSITE | VAT Tax Item Cube |
| I_FUTUREACCOUNTSRECEIVABLES | COMPOSITE | Future Accounts Receivables |
| I_GENERALLEDGERIMPAIRMENT | COMPOSITE | General Ledger Impairment – Cube |
| I_GLACCOUNTLINEITEMCUBE | COMPOSITE | G/L Account Line Item – Cube |
| I_GLDAYSSALESOUTSTANDINGOVW | COMPOSITE | GL Days Sales Outstanding Ovw |
| I_GLREVENUEEXPENSESOVW | COMPOSITE | GL Revenue and Expenses Overview |
| I_GROSSBILLBYVNTRC | COMPOSITE | Gross Bill By Venture Cube |
| I_GROSSPARTNETBYCOSTCTRC | COMPOSITE | Gross Partner Net By Cost Center |
| I_HU_AUDITREPORT | COMPOSITE | Hungary Audit Report Consumer View |
| I_HU_AUDITREPORTCUBE | COMPOSITE | Hungary Audit Report Cube view |
| I_HU_DOMESTICSLSPURLIST | COMPOSITE | HU Domestic Sales and Purchases List |
| I_ID_PRICINGELEMENTSGRP | COMPOSITE | Pricing Elements group for ID ACR Report |
| I_ID_STRPTAXITEMCUBE | COMPOSITE | Tax Item Statutory Reporting for ID |
| I_ID_STRPTAXITEMGRP | COMPOSITE | Tax Item groups for ID Statutory Report |
| I_IL_STRPTAXITEMLOG | COMPOSITE | IL: Tax Item For Statutory Reporting |
| I_INDUSTRYMARGIN | COMPOSITE | Financial Amounts for P&L Waterfall |
| I_INSPECTIONLOTSTD1VH | COMPOSITE | Inspection Lot Value Help |
| I_INSPECTIONLOTVH | COMPOSITE | Inspection Lot Value Help |
| I_INSPECTIONLOTVH2 | COMPOSITE | Inspection Lot Value Help |
| I_IN_STRPGSTRET | COMPOSITE | Tax Item Details for GST Returns |
| I_JITCALLCOMPGROUPCUBE | COMPOSITE | JIT Call Component Group Cube |
| I_JITCALLCOMPGRPRELTOPRODN | COMPOSITE | Composite view for JIT Release To Production |
| I_JITCALLHNDLGUNIT | COMPOSITE | Composite View JIT Handling Unit |
| I_JITCOMPGRPPACKGINSTRN | COMPOSITE | Comp Grp Packging Instruction |
| I_JITCONTACTPERSON | COMPOSITE | Composite View for JIT Contact Person |
| I_JITCUSTCONTACTPERSON | COMPOSITE | Composite View for JIT Contact Person |
| I_JITMATLRCPNTDOCUMENTS | COMPOSITE | Just-In-Time Material Combined Recipient Documents |
| I_JITPCKGGRPID | COMPOSITE | JIS Package Group |
| I_JITPCKGGRPITMRELTOPRODN | COMPOSITE | Composite view Package Group Repetitive Manufacturing Item |
| I_JITPCKGGRPRELTOPRODN | COMPOSITE | Composite view JIT Package Group Repetitive Manufacturing |
| I_JNTVNTRBILLINGPARAMDETM | COMPOSITE | Parameter Determination |
| I_JNTVNTRGRSSNONOPRTDC | COMPOSITE | JV Gross Non Operated |
| I_JNTVNTRRMNGCUTBACKAMT | COMPOSITE | JV Remaining Cutback Amount |
| I_JNTVNTRRMNGCUTBACKC | COMPOSITE | JV Remaining Cutback By Cost Object |
| I_JOINTVENTUREAUDITCUBE | COMPOSITE | Joint Venture Audit Report Cube |
| I_JOINTVENTURECASHCALLFDP | COMPOSITE | CDS View for Cash Call OCF |
| I_JOURNALENTRYITEMBASIC | COMPOSITE | Journal Entry Item Basic View |
| I_JOURNALENTRYITEMCUBE | COMPOSITE | Journal Entry Item – Cube |
| I_JP_INVCSUMMARYMCHNLRNGITEM | COMPOSITE | Invoice Summary Machine Learning Item |
| I_JP_STRPWHITERETSWHLDGTXITM | COMPOSITE | Japan White Returns Withholding Tax Details |
| I_JRNLENTRITMTOBOPFORMITMCUBE | COMPOSITE | Journal Entry Item To BOP Form Item Cube |
| I_JVAACTUALCASHCALLBYVNTROVW | COMPOSITE | Actual Cost and Cash Call by Venture |
| I_JVAACTUALCASHCALLLINEITEM | COMPOSITE | Actual Cost and Cash Call for UJE |
| I_JVANONOPERATORINVOICEFDP | COMPOSITE | Non Operator Invoice Data |
| I_JVAPARTNERBILLINGCUBE | COMPOSITE | Joint Venture Partner Billing |
| I_JVAPARTNERNETBYCOSTOBJC | COMPOSITE | Partner Net By Cost Object |
| I_JVAPARTNEROVRDACCOUNTSRBLS | COMPOSITE | JV Partner Overdue Receivables |
| I_JVASUSPENSEWBSAVGCOSTLINEITM | COMPOSITE | Avg Cost of Supense WBS Element in JVA |
| I_JVASUSPENSEWBSAVGCOSTOVW | COMPOSITE | Avg Cost of Supense WBSe Overview |
| I_KR_STRPWITHHOLDINGTAXITEMC | COMPOSITE | Business and Other income withholding tax Items for Korea |
| I_KR_VATINVOICEITEMCUBE | COMPOSITE | VAT Reporting Tax Items |
| I_LCMCONTEXTENTITYAGGR | COMPOSITE | Basic Aggregation view for LCM Context Entity |
| I_LEGALTRANSACTIONTOBEAGED | COMPOSITE | Legal Transaction Aging Date |
| I_LEGALTRANSAGINGANALYSIS | COMPOSITE | Basic View for Lagal Transaction Aging Analysis |
| I_LEGALTRANSTOBEAGEDUNIQUE | COMPOSITE | Legal Transaction Aging Date |
| I_LEGALTRENTITYAGGR | COMPOSITE | Basic Aggregation view for Legal Transaction Entity |
| I_LGLCNTNTMEXTCNTCTDETAILS | COMPOSITE | LCM External Contact Details |
| I_LSTMIROUTEVISITSHIPTOPARTYVH | COMPOSITE | Last Mile Route Ship-To Party VH |
| I_LSTMIRTEDOCSHIPTOPARTYVH | COMPOSITE | Last Mile Route Document ShiptoParty VH |
| I_LSTMIRTEDOCSOLDTOPARTYVH | COMPOSITE | Last Mile Route Document SoldToParty VH |
| I_MASTERPROJECTBILLINGPLANCUBE | COMPOSITE | Master Project Billing Plan Cube |
| I_MASTERPROJECTSTATUS | COMPOSITE | Master Project Status Details |
| I_MATERIALCOVERAGE | COMPOSITE | MRP Material Coverage |
| I_MATERIALSAMPLEDETAILS | COMPOSITE | CDS View for Material Sample Details |
| I_MPCUSTOMERVH | COMPOSITE | Master Project SoleToParty |
| I_MPSALESDOCUMENT | COMPOSITE | Sales Document |
| I_MPSTATUSDISTINCT | COMPOSITE | Master Project Status With Distinct Values |
| I_MPSTATUSHEADER | COMPOSITE | Master Project Status Header Details |
| I_MPSTATUSHEADERDETAIL | COMPOSITE | Master Project Status Header Details |
| I_MPSTATUSITEM | COMPOSITE | Master Project Scope and Status Details |
| I_MPSTATUSTIME | COMPOSITE | Master Project Status With Recent TimeStamp |
| I_MRPOUTBOUNDDELIVERY | COMPOSITE | MRP Outbound Delivery |
| I_MRPPLANNEDORDER | COMPOSITE | MRP Planned Order |
| I_MRPPURCHASEORDER | COMPOSITE | MRP Purchase Order |
| I_MRPPURREQFORHANDOVERSTS | COMPOSITE | MRP PurchRequisition for Handover Status |
| I_MRPSALESDEMAND | COMPOSITE | MRP Sales Demand |
| I_MRPSALESORDER | COMPOSITE | MRP Sales Order |
| I_MSTRPROJCREDITSUMMARY | COMPOSITE | Master Project Credit Summary |
| I_MSTRPROJCUSTOMERSTDVH | COMPOSITE | Master Project SoleToParty |
| I_MSTRPROJDEBTMEMOREQUESTCUBE | COMPOSITE | Master Project Debit Memo Request Cube |
| I_MSTRPROJINVOICECUBE | COMPOSITE | Master Project Invoices Cube |
| I_MSTRPROJLASTREVIEWEDDATE | COMPOSITE | get project Last Reviewed Date |
| I_MSTRPROJSUMMARY | COMPOSITE | Master Project Billing and Receivable Summary |
| I_MY_BILLINGDOCUMENTITEMCUBE | COMPOSITE | Billing Document Item Cube for MY GAF |
| I_MY_JOURNALENTRYITEMCUBE | COMPOSITE | Journal Entry Item Cube for MY GAF |
| I_MY_STRPSLSSRVCTXITMCUBE | COMPOSITE | Tax Items Cube for Malaysia SST |
| I_MY_STRPTAXITEM | COMPOSITE | Tax Items for Malaysia Statutory Reporting |
| I_MY_STRPWHLDGTAXITEM | COMPOSITE | Withholding Tax Item View For Malaysia Reporting |
| I_MY_SUPPLIERINVOICEITEMCUBE | COMPOSITE | Supplier Invoice Item Cube for MY GAF |
| I_MY_TXITMWITHSLSDEDUCTIONCUBE | COMPOSITE | Cube for Tax Item with Sales Deduction |
| I_NO_SAFTGENLEDGERCUSTOMER | COMPOSITE | SAF-T Norway General Ledger Customer |
| I_OFFSETTINGACCOUNT | COMPOSITE | Offsetting Account |
| I_OFFSETTINGACCOUNTSTDVH | COMPOSITE | Offsetting Account |
| I_OPENCLOSEDDISPUTECASE | COMPOSITE | Open and Closed Dispute Cases |
| I_OPENDISPUTECASE | COMPOSITE | Open Dispute Case |
| I_OPENDISPUTEPROCESSINGTIME | COMPOSITE | Open Dispute Processing Time |
| I_OPENRECEIVABLE | COMPOSITE | Open Receivables for analytical reports |
| I_OPERATIONALACCTGDOCCUBE | COMPOSITE | Operational Journal Entry Item – Cube |
| I_OPNPURREQNFORCONTR | COMPOSITE | Open Purchase Reqn for Contracts |
| I_ORDITMDELIVPERFANLYTSCUBE | COMPOSITE | Order Item Delivery Performance Cube |
| I_OUTBOUNDDELIVERYQUICKVIEW | COMPOSITE | Outbound Delivery Details |
| I_OVERDUEACCOUNTSRECEIVABLES | COMPOSITE | Overdue Accounts Receivables |
| I_OVERDUERECEIVABLESINDISPUTE | COMPOSITE | Overdue Receivables In Dispute |
| I_PAYMENTADVICECUSTOMERVH | COMPOSITE | Payment Advice Customer |
| I_PAYMENTADVICEUSERVH | COMPOSITE | Value help for payment advice user |
| I_PAYMENTPROPOSALFORM | COMPOSITE | Payment Proposal Form Data Provider |
| I_PAYMENTREQUESTCUSTOMERVH | COMPOSITE | Customer Value Help for Payt Request |
| I_PAYTMEDIAITEM | COMPOSITE | Payment Media Item |
| I_PAYTRECEIPTCUSTOMERVH | COMPOSITE | Payment Receipt Customer |
| I_PAYTRECEIPTJOURNALENTRYVH | COMPOSITE | Payment Receipt Journal Entry |
| I_PH_AMORTIZEDTAXITEMCUBE | COMPOSITE | Cube View of Tax Item Exceeding 1PM for PH VAT |
| I_PH_CASCASHITEMCUBE | COMPOSITE | CAS Cash Item Cube |
| I_PH_NOTAMORTIZEDTAXITEMCUBE | COMPOSITE | Cube View of Not Amortized Tax Item for PH VAT |
| I_PH_PURCHASESSUMMARYITEMCUBE | COMPOSITE | Philippines Purchases Summary |
| I_PH_SALESSUMMARYITEMCUBE | COMPOSITE | Philippines Sales Summary Cube |
| I_PH_STRPTAXITEMCUBE | COMPOSITE | Tax Item Statutory Reporting for PH |
| I_PH_STRPTXITMGRPBYINDSTRYCUBE | COMPOSITE | Tax Item for Philippline |
| I_PH_STRPWHLDGTAXITEM | COMPOSITE | Withholding Tax View For Philippines |
| I_PH_SUPLRCUSTJOURNALCUBE | COMPOSITE | PH CAS Supplier Customer Journal Cube |
| I_PLANNEDORDERQUICKVIEW | COMPOSITE | Planned Order Data |
| I_PRDTDSLSPERFAPPLYINGDATA | COMPOSITE | Sales Perf Prediction Applying Data |
| I_PRDTDSLSPERFTRAININGDATA | COMPOSITE | Sales Perf Prediction Training Data |
| I_PRELIMBILLGDOCITEMANALYTICS | COMPOSITE | Core Analytics View for Preliminary Billing Document Items |
| I_PRODUCTMARGIN | COMPOSITE | Product margin |
| I_PROJCUSTSRVCORGDETAILS | COMPOSITE | Customer Service Organisation Details |
| I_PROJCUSTSRVCORGDETAILSSTDVH | COMPOSITE | Project Customer Service Organisation Details |
| I_PROJDMNDPURCHASEORDERSSUM | COMPOSITE | Project demand purchase orders sum |
| I_PROJPROCMTPURREQNORD | COMPOSITE | Project Procurement Purchase Reqn Order |
| I_PROMISETOPAYOVERVIEW | COMPOSITE | Promise To Pay Overview |
| I_PT_DELDOCCUSTADDRHIST | COMPOSITE | SAF-T PT Delivery Doc CustAddr History |
| I_PT_DELIVCUSTTAXREGNMBR | COMPOSITE | SAF-T Delivery Tax Registration Number |
| I_PT_SAFTACCOUNTINGCUSTOMER | COMPOSITE | SAF-T PT Accounting Customer |
| I_PT_SAFTACCOUNTINGHEADER | COMPOSITE | SAF-T PT Accounting Header |
| I_PT_SAFTACCTGCUSTTAXREGNNMBR | COMPOSITE | SAF-T Accounting Tax Registration Number |
| I_PT_SAFTACCTGDOCCUSTADDRHIST | COMPOSITE | SAF-T PT AccountingDoc CustAddr History |
| I_PT_SAFTACCTGDOWNPAYMENTHDR | COMPOSITE | SAF-T PT Accounting DownPayment Header |
| I_PT_SAFTBILLGCUSTTAXREGNNMBR | COMPOSITE | SAF-T Billing Tax Registration Number |
| I_PT_SAFTBILLGDOCCUSTADDRHIST | COMPOSITE | SAF-T PT BillingDoc CustAddr History |
| I_PT_SAFTBILLINGCUSTOMER | COMPOSITE | SAF-T PT Billing Customer |
| I_PT_SAFTBILLINGHEADER | COMPOSITE | SAF-T PT Billing Header |
| I_PT_SAFTCUSTADDRHIST | COMPOSITE | SAF-T PT Customer Address History |
| I_PT_SAFTDELIVERYCUSTDETAIL | COMPOSITE | Details of Portugal SAFT Customer |
| I_PT_SAFTDELIVERYCUSTOMER | COMPOSITE | SAF-T PT Delivery Customer |
| I_PT_SAFTDELIVERYHEADER | COMPOSITE | SAFT Movement of Goods Header Portugal |
| I_PT_SAFTDELIVERYONETIMECUST | COMPOSITE | SAF-T PT Billing One Time Custmer |
| I_PT_SAFTGENLEDCUSTTAXREGNNMBR | COMPOSITE | SAF-T PT GL Registration Number Customer |
| I_PT_SAFTGENLEDGERCUSTOMER | COMPOSITE | SAF-T PT Gen Ledger Customer |
| I_PT_SAFTGENLEDGERENTRY | COMPOSITE | SAF-T PT Journal Ledger Entry |
| I_PT_SAFTGENLEDGERITEM | COMPOSITE | SAF-T PT Journal Ledger Entry Item |
| I_PT_SAFTPAYMENTCUSTOMER | COMPOSITE | SAF-T Payment Customer |
| I_PT_SAFTPAYMENTHEADER | COMPOSITE | SAF-T PT Payment Header |
| I_PT_SAFTPAYMENTITEM | COMPOSITE | SAF-T PT Payment Item |
| I_PT_SAFTPAYMENTONETIMECUST | COMPOSITE | SAF-T Payment One Time Customer |
| I_PT_SAFTPAYMENTTOTALAMTCHECK | COMPOSITE | SAF-T PT Payment Doc Total Amt |
| I_PT_SAFTPAYTCUSTTAXREGNNMBR | COMPOSITE | SAF-T Payment Tax Registration Number |
| I_PT_SAFTSELFBILLGCUSTADDRHIST | COMPOSITE | SAF-T PT Self-Billing CustAddr History |
| I_PT_SAFTSELFBILLGINVOICEHDR | COMPOSITE | SAF-T PT Self-Billing Invoice Header |
| I_PT_SAFTSELFBILLGSUPLRINVCHDR | COMPOSITE | SAF-T PT Self-Billing SupplierInv Header |
| I_PT_SAFTSETTLEMENTMGMTHEADER | COMPOSITE | SAF-T PT Settlement Management Header |
| I_PT_SAFTSETTLMTMGMTCUSTOMER | COMPOSITE | SAF-T PT Settlement Management Customer |
| I_PT_SAFTSETTLMTMGMTTAXREGNMBR | COMPOSITE | SAF-T PT Settlement Mgm Tax Reg Customer |
| I_PURCHASEORDERITEMENHANCED | COMPOSITE | Purchase Order Item enhanced |
| I_PURCHASEORDERQUICKVIEW | COMPOSITE | Purchase Order Data |
| I_PURCHASEREQN | COMPOSITE | Purchase Requisition Basic Header View |
| I_PURCHASEREQNACCTASSGMT | COMPOSITE | Pur Reqn Acct Assgmt Basic View |
| I_PURCHASEREQNACCTASSGMTCOUNT | COMPOSITE | Purchase Reqn Acct Assgmt Count |
| I_PURCHASEREQNADDRESS | COMPOSITE | Purchase Requisition Address Basic View |
| I_PURCHASEREQNADVANCED | COMPOSITE | Advanced Purchase Reqn Header View |
| I_PURCHASEREQNDELIVERYADDRESS | COMPOSITE | Pur Reqn Delivery Address Basic View |
| I_PURCHASEREQNITEM | COMPOSITE | Purchase Requisition Items |
| I_PURCHASEREQNITEMADVANCED | COMPOSITE | Advanced Purchase Reqn Item View |
| I_PURCHASEREQNITEMTF | COMPOSITE | Pur Reqn Item Basic Transient Fields |
| I_PURCHASEREQNTF | COMPOSITE | Purchase Reqn Basic Transient Fields |
| I_PURCHASEREQUISITIONAPI01 | COMPOSITE | Purchase Requisition Header |
| I_PURORDITEMDELIVERYADDRESS | COMPOSITE | Delivery Address in Purchase Order Item |
| I_PURREQNACCTASSIGNMENTWRKITM | COMPOSITE | Pur Reqn Account Assignment Basic view |
| I_PURREQNALGNMT | COMPOSITE | Alignment API BaseCDS |
| I_PURREQNHDRITMACASWRKITM | COMPOSITE | PR Header Approval Account Assignment |
| I_RABUSRECNCLNFORCONTRACT | COMPOSITE | Business Reconciliation Contract Info |
| I_RABUSRECNCLNFORPERFOBLGN | COMPOSITE | Business Reconciliation POB Info |
| I_RACATCHUPBYCOMPANYCODE | COMPOSITE | Revenue Catch-up Amount |
| I_RBLSITMFORKEYDTEDUEPERD | COMPOSITE | Receivables for Key Date |
| I_RESOLVEDDISPUTECASE | COMPOSITE | Resolved Dispute Case |
| I_REVENUEVARIANCE | COMPOSITE | Revenue Variance |
| I_REVENUEVARIANCEBENCHMARK | COMPOSITE | Revenue Variance Benchmark |
| I_REVNACCTGSCHEDULE | COMPOSITE | Composite Revenue Accounting Schedule |
| I_RFM_MASADOSLSORDGNRCITM | COMPOSITE | Sales Document Generic Artcile Items |
| I_RFM_MASADOSLSORDHDR | COMPOSITE | Sales Document Header Basic |
| I_RFM_MASADOSLSORDITM | COMPOSITE | Sales Document Item |
| I_RSHPROJECTASSIGNMENTHRS | COMPOSITE | Resource Assignments |
| I_RU_CUSTOMERDATA | COMPOSITE | RU Customer Data |
| I_SAFTACCOUNTINGCUSTOMER | COMPOSITE | SAF-T Regular Accounting Customers |
| I_SAFTACCOUNTINGHEADER | COMPOSITE | SAF-T Accounting Header |
| I_SAFTDELIVERYONETIMECUSTOMER | COMPOSITE | SAF-T Delivery OneTimeCustomers |
| I_SAFTGENLEDGERCUSTOMER | COMPOSITE | SAF-T Gen Ledger Customer |
| I_SAFTJOURNALENTRY | COMPOSITE | SAF-T Journal Ledger Entry |
| I_SAFTSETTLEMENTMGMTCUSTOMER | COMPOSITE | SAF-T Settlement Management Customer |
| I_SALESANALYTICSCUBE | COMPOSITE | Analytics – Sales Volume and Open Sales |
| I_SALESANALYTICSCUBE_1 | COMPOSITE | Analytics – Sales Volume and Open Sales |
| I_SALESORDERCUBE | COMPOSITE | Analytics – Sales Order Cube |
| I_SALESORDERFLFMTCONTACT | COMPOSITE | SOFM Sales Order Fulfillment Contact |
| I_SALESORDERFULFILLMENTISSUE | COMPOSITE | SOFM Issue |
| I_SALESORDERITEMBILLINGBLKD | COMPOSITE | SOFM Sales Order Item Billing Blocked |
| I_SALESORDERITEMCUBE | COMPOSITE | Analytics – Incoming Sales Order Cube |
| I_SALESORDERITEMDELIVERYBLKD | COMPOSITE | SOFM Sales Order Item Delivery Blocked |
| I_SALESORDERITEMINCOMPLETE | COMPOSITE | SOFM Incomplete Sales Order Item |
| I_SALESORDERITEMOVERDUEDELIV | COMPOSITE | SOFM Sales Order Item With Overdue Delivery |
| I_SALESORDERITEMUNCONFDQTY | COMPOSITE | SOFM Sales Order Item With Unconfirmed Quantity |
| I_SALESQUOTATIONPIPELINE_F2200 | COMPOSITE | Sales Quotation Pipeline |
| I_SALESVOLUMEBYYEAR | COMPOSITE | Analytics – Sales Volume by Year Cube |
| I_SCHEDGAGRMTDELIVERYADDRESS | COMPOSITE | Scheduling Agreement Delivery Address Basic View |
| I_SDDOCCOMPLTPARTWTHADDLDATA | COMPOSITE | Complete Partners with Additional Data |
| I_SDDOCUMENTPARTWTHADDLDATA | COMPOSITE | Document Partner with Additional Data |
| I_SEQJITOUTBDELIVBASIC | COMPOSITE | Basic Composite View for JIS Outbound Delivery |
| I_SEQJITOUTBDELIVHEADER | COMPOSITE | Composite View Header for Sequential JIT Outbound Delivery |
| I_SEQJITOUTBDELIVITEM | COMPOSITE | Sequenced JIT Call for Outbound Delivery |
| I_SETTLEMENTGROUPOVERVIEW | COMPOSITE | Interface Layer For Settlement Group Overview |
| I_SETTLEMENTUNITDETAILS | COMPOSITE | Interface View for Settlement Units |
| I_SETTLEMENTUNITHEADERDETAIL | COMPOSITE | Interface View for Settlement Unit Header Details |
| I_SG_SALESPURTRANSLISTCUBE | COMPOSITE | SG GST Transaction Listing Cube |
| I_SG_STRPTAXITEMCUBE | COMPOSITE | Tax Items for Singapore Statutory Reporting |
| I_SHPDASPLNDDELIVITEMSCUBE | COMPOSITE | Delivery Items Shipped as Planned – Cube |
| I_SITNCONTRRDYTOUSEINPURREQN | COMPOSITE | Trigger view to find open PRs for Contr |
| I_SK_STRPCTRLSTMNTCRRTNCUBE | COMPOSITE | SK VAT Control Statement Corrections |
| I_SK_STRPCTRLSTMNTCUBE | COMPOSITE | SK VAT Control Statement |
| I_SK_STRPWITHHOLDINGTAXITEM | COMPOSITE | Interface view for Slovakia Withholding Tax |
| I_SLSACCTGGRSSMARGPERMATLOVW | COMPOSITE | Gross Margin per Material card data |
| I_SLSACCTGSLSVOLPERMATLOVW | COMPOSITE | Sales Volume per Material card data |
| I_SLSDOCSCHEDLINEANALYTICS | COMPOSITE | Core Analytics View for Sales Document Schedule Lines |
| I_SLSORDCONFANALYTICSCUBE | COMPOSITE | Analytics – Confirmation of Sales Orders |
| I_SLSORDDELIVPERFANLYTSCUBE | COMPOSITE | Analytics – Delivery Performance |
| I_SLSORDFLFMTBILLINGDOC | COMPOSITE | SOFM Billing Document |
| I_SLSORDFLFMTCREDITMGMT | COMPOSITE | SOFM Sales Order Fulfillment Credit Management |
| I_SLSORDFLFMTDELIVERYDOC | COMPOSITE | SOFM Delivery Document |
| I_SLSORDFLFMTPROCESSFLOW | COMPOSITE | SOFM Process Flow |
| I_SLSORDFLFMTSALESORDER | COMPOSITE | SOFM Sales Order |
| I_SOFULFILLMENTMONITOR_F2200 | COMPOSITE | Categorize Sales Orders |
| I_STCKWORKLIST | COMPOSITE | CDS view for stock worklist |
| I_STOREPICKUPORDWTHCONFIGN | COMPOSITE | Pickup order with configuration |
| I_STRPACCOUNTINGDOCUMENTITMC | COMPOSITE | Accounting Document Item Cube for Statutory Reporting |
| I_STRPADVNCRETFORSLSANDPURTXC | COMPOSITE | Cube View which returns Sales and Purchases tax items |
| I_STRPBILLGDOCSUPLRINVCITMCUBE | COMPOSITE | Sales and Purchase Invoice Item with Tax |
| I_STRPTAXITEM | COMPOSITE | Tax Item view for Statutory Reporting |
| I_STRPTAXITEMBOXCUBE | COMPOSITE | VAT Tax Item box level reporting |
| I_STRPTAXITEMLOG | COMPOSITE | Tax Items log for Statutory Reporting |
| I_STRPTAXITEMWITHREFACCTGDOC | COMPOSITE | Tax Items with Reference Accounting Documents |
| I_STRPTAXITEMWITHREFDOCUMENT | COMPOSITE | Tax Items with Reference Documents |
| I_STRPTAXITMWITHEUTAXCLASS | COMPOSITE | EU Sales Tax Item view for Statutory Reporting |
| I_STRPWHLDGTAXITEM | COMPOSITE | Withholding Tax Item View For Statutory Reporting |
| I_SUPASSGMTBLKDSLSORDITMS | COMPOSITE | Supply Assignment Blocked Sales Order Item Details |
| I_SUPASSGMTBLKDSLSORDITMSC | COMPOSITE | Supply Assignment Blocked Sales Order Item Details |
| 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_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_SUPDMNDALLDOCBATCHSTOCK | COMPOSITE | View for Batch Stock |
| I_SUPDMNDALLDOCBATSTKASSGC | COMPOSITE | Cube View for Batch Stock Assignment Details |
| I_SUPDMNDALLDOCBATSTKBSC | COMPOSITE | Basic View for Batch Stock |
| I_SUPDMNDALLDOCBATSTKC | COMPOSITE | Cube View for Batch Stock Details |
| 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_SUPDMNDALLDOCGDSISSDDELIVC | COMPOSITE | Cube View for Goods Issued Deliveries |
| I_SUPDMNDALLDOCMAKETOORDASSGC | COMPOSITE | Cube View for Make To Order Assignment Details |
| I_SUPDMNDALLDOCMAKETOORDCUBE | COMPOSITE | Cube View for Make To Order Details |
| I_SUPDMNDALLDOCNONBATCHSTOCK | COMPOSITE | View for Non Batch Stock |
| I_SUPDMNDALLDOCNONBATSTKASSGC | COMPOSITE | Cube View for Non Batch Stock Assignment Details |
| I_SUPDMNDALLDOCNONBATSTKBSC | COMPOSITE | Basic View for Non Batch Stock |
| I_SUPDMNDALLDOCNONBATSTKC | COMPOSITE | Cube View for Non Batch Stock Details |
| I_SUPDMNDALLDOCOPENDELIVC | COMPOSITE | Cube View for Open Delivery Details |
| I_SUPDMNDALLDOCOVWCUBE | COMPOSITE | Cube View for Overview of Supply and Demand |
| I_SUPDMNDALLDOCPHYSSTKASSGC | COMPOSITE | Cube View for Physical Stock Assignment Details |
| I_SUPDMNDALLDOCPHYSSTKC | COMPOSITE | Cube View for Physical Stock Details |
| I_SUPDMNDALLDOCPURTOORDASSGC | COMPOSITE | Cube View for Purchase To Order Assignment Details |
| I_SUPDMNDALLDOCPURTOORDCUBE | COMPOSITE | Cube View for Purchase To Order Details |
| I_SUPDMNDALLDOCRETDELIVASSGC | COMPOSITE | Cube View for Return Deliveries Assignment Details |
| I_SUPDMNDALLDOCRETDELIVC | COMPOSITE | Cube View for Return Deliveries Details |
| I_SUPDMNDALLDOCRETSLSORDASSGC | COMPOSITE | Cube View for Return Sales Orders Assignment Details |
| I_SUPDMNDALLDOCRETSLSORDC | COMPOSITE | Cube View for Return Sales Orders Details |
| 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_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_SUPDMNDOVWPGBLKDSLSORDC | COMPOSITE | Cube View for Blocked Sales Orders |
| I_SUPDMNDOVWPGCUSTRETSC | COMPOSITE | Cube View for Customer Returns |
| 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_SUPDMNDOVWSD | COMPOSITE | Basic View for Sales Document |
| I_SUPDMNDOVWSDITEM | COMPOSITE | Basic View for Sales Document Item |
| 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_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_TH_STRPEXCEEDEDTAXITEMCUBE | COMPOSITE | Tax Items log for TH Statutory Reporting |
| I_TH_STRPREMITTANCETAXITEMCUBE | COMPOSITE | Remittance Tax Item Statutory Reporting for Thailand(P.P.36) |
| I_TH_STRPTAXITEMCUBE | COMPOSITE | Tax Items log for TH Statutory Reporting |
| I_TOTALACCOUNTSRECEIVABLES | COMPOSITE | Total Accounts Receivables |
| I_TRADINGCONTRACTAPPROVALQUEUE | COMPOSITE | Interface Layer for Trading Contract Approval Queue |
| I_TRADINGCONTRACTOVERVIEW | COMPOSITE | Interface Layer for Trading Ctr Overview |
| I_TRADINGCONTRPRICINGOVERVIEW | COMPOSITE | Interface View for Trdg Contr Prc Ovw |
| I_TRDGCONTRAPPROVALQUEUESTSTC | COMPOSITE | Interface layer for Trading Contract Approval statistics |
| I_TRDGCONTROVERVIEWSTATISTICS | COMPOSITE | Interface layer for Trading Contract Overview statistics |
| I_TR_PURSLSAGGREGATEDACCTDOC | COMPOSITE | Turkey view to fetch PurSls data |
| I_TR_PURSLSTAXITEM | COMPOSITE | View for Purchase and Sales Tax Items |
| I_TW_FIXEDASSETTAXCUBE | COMPOSITE | Analytical Cube for Asset Tax Items |
| I_TW_TAXITEMCUBE | COMPOSITE | Tax Item Cube |
| I_TW_ZEROTAXCUBE | COMPOSITE | Taiwan Zero Tax Item Cube |
| I_UK_STRPTAXITMWITHEUTAXCLASS | COMPOSITE | EU Sales Tax Item view for UK |
| I_UK_STRPWHLDGTAXITEM | COMPOSITE | Withholding Tax View For UK |
| I_US_RGNLSTRPWHLDGTAXITEM | COMPOSITE | Withholding Tax View for US for State Level Reporting |
| I_US_STRP1099FEDWHLDGTXITM | COMPOSITE | US 1099 G Reporting |
| I_US_STRP1099INTRSTWHLDGTXITM | COMPOSITE | US 1099 Statutory Reporting for Interest Income |
| I_US_STRP1099MISCWHLDGTXITM | COMPOSITE | US 1099 MISC Reporting |
| I_US_STRP1099PAYTWHLDGTXITM | COMPOSITE | Interface View for 1099K |
| I_US_STRPFRGNVNDRWHLDGTXITM | COMPOSITE | Cube View For 1042s Reporting |
| I_US_STRPWHLDGTAXITEM | COMPOSITE | Withholding Tax View for US |
| I_VISUALNOMINATIONS | COMPOSITE | Visual Nominations |
| I_VISUALSIMULATION | COMPOSITE | IPW Simulation in Visualization |
| I_WATERFALL | COMPOSITE | Financial Amounts for P&L Waterfall |
| I_ZA_STRPREVENUEEXPENSELINEC | COMPOSITE | South Africa Revenue Expense Lines |
| I_ZA_STRPTAXITEMCUBE | COMPOSITE | South Africa Tax Items for VAT Reporting |
| I_ZA_STRPTAXITEMLOGCUBE | COMPOSITE | South Africa Tax Items for VAT Rpg with Rptd Log info |
| P_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_ACMTRADINGCONTRACTDETAILS | COMPOSITE | Private View for Trading Contract Header Details |
| P_ACMTRADINGCONTRACTOVERVIEW | COMPOSITE | Trading Contract Overview Details |
| P_ACMTRADINGCONTRACTOVW | COMPOSITE | ACM Trading Contract Overview |
| P_ACMTRDGCONTRPRCOVW | COMPOSITE | Trading Contract Pricing Overview |
| P_ARAGINGANALYSISOWV | COMPOSITE | Card AR Aging Analysis |
| P_ARBSITMOPENITEM | COMPOSITE | Open Receivable Items |
| P_ARDAYSSALESOUTSTANDINGOVW | COMPOSITE | Days Sales Outstanding |
| P_AREXCEEDEDCRDTLIMITSOVW | COMPOSITE | Card Exceeded Credit Limits |
| P_AREXCEEDEDCRDTLIMITSOVW01 | COMPOSITE | Card Exceeded Credit Limits |
| P_AREXCEEDEDCRDTLIMITSOVW02 | COMPOSITE | Card Exceeded Credit Limits |
| P_AREXCEEDEDCRDTLIMITSOVW03 | COMPOSITE | Card Exceeded Credit Limits |
| P_ARLINEITEMFORCORRESPONDENCE | COMPOSITE | AR line items for correspondence |
| P_ARLINEITEM_0 | COMPOSITE | Created from DDL srce P_ARLINEITEM_0 |
| P_ARLINEITEM_1 | COMPOSITE | Created from DDL source P_ARLineItem_1 |
| P_ARUNABOPNRUNS | COMPOSITE | Basic view for Supply Assignment Normal Runs Qunatity |
| P_ARUNDMND | COMPOSITE | Supply Assignment Run Demand Order Details |
| P_ARUNDMNDITEMSD | COMPOSITE | View for demand item SD |
| 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_AU_STRPBASITEM | COMPOSITE | AU BAS Document Selection |
| P_BADDEBTRESERVE1 | COMPOSITE | Bad Debt Reserve Adequacy And Overdue Receivables |
| P_BADDEBTRESERVE2 | COMPOSITE | Bad Debt Reserve Adequacy Without Overdue Receivables |
| P_BADDEBTRESERVE3 | COMPOSITE | Bad Debt Reserve Adequacy Sum And Overdue Receivables Sum |
| P_BADDEBTRESERVEBP | COMPOSITE | Bad Debt Reserve Adequacy Business Partners |
| P_BADDEBTRESERVECUSTOMERS1 | COMPOSITE | Bad Debt Reserve Adequacy Customers |
| P_BADDEBTRESERVEDOCS | COMPOSITE | Bad Debt Reserve Adequacy Sum per Document |
| P_BADDEBTRESERVEITEMS | COMPOSITE | Bad Debt Reserve Adequacy Reserve Items |
| P_BADDEBTRESERVESUM | COMPOSITE | Bad Debt Reserve Adequacy Sum of Reserve Items |
| P_BE_STRPNOTRPTDWHLDGTAXITEM | COMPOSITE | Non Reported document for Statutory Reporting of Belgium |
| P_BE_STRPRPTDWHLDGTAXITEM | COMPOSITE | Reported document for Statutory Reporting for Belgium |
| P_BILLINGPLANDUEDATEANALYTICS | COMPOSITE | Sales Document Billing Plan Due Date Analytics |
| P_BOEDPEXCLUDE_GLO | COMPOSITE | Down payment with BoE Withholding Tax View |
| P_BOPACCTGDOCANLYS | COMPOSITE | Analysis for BOP Accounting Documents |
| P_BOPACCTGDOCANLYS0 | COMPOSITE | Auxiliary Analysis for BOP Accounting Documents |
| P_BOPACCTGDOCANLYS1 | COMPOSITE | Auxiliary Analysis for BOP Accounting Documents |
| P_BOPACCTGDOCANLYS2 | COMPOSITE | Auxiliary Analysis for BOP Accounting Documents |
| P_BPCREDITRISKCLASS | COMPOSITE | Business partner credit risk class |
| P_BPPARTNERFUNCTIONNUMBER | COMPOSITE | Union view of various partner types |
| P_CALCULATEDALLWNCBP | COMPOSITE | Calculated allowance documents with ref. to bus.partners |
| P_CALCULATEDALLWNCCUSTOMERS1 | COMPOSITE | Calculated Allowance documents with ref. to customers |
| P_COLLECTIONSACCOUNTNOTE | COMPOSITE | Collections Account Note |
| P_COLLECTIONSHEADOFFICEBRANCH | COMPOSITE | Head-Office/Branch Relations |
| P_COLLMGMTRBLSITMFORKEYDTE | COMPOSITE | Collection Management Receivables items for key date |
| P_COLLSACCOUNTSTICKYNOTE | COMPOSITE | Sticky Note |
| P_COLLSACCTDOCAGED | COMPOSITE | Collections Acct. Doc. Aged |
| P_COLLSACCTDOCINSTRCRCY | COMPOSITE | Collections Acct. Doc in Strat. Curr |
| P_COLLSCUSTOMERCONTACTNOTE | COMPOSITE | Customer Contact Note |
| P_COLLSRESUBMISSIONNOTE | COMPOSITE | Resubmission Note |
| P_COUNTCOUNTRY | COMPOSITE | Private view to count no of countries |
| P_COUNTERPARTYWITHSIDE | COMPOSITE | Private View four CounterParty with respect to side |
| P_COUNTOFSAMETAXCODELINES | COMPOSITE | Count number of Lines with same TaxCode |
| P_CREDITACCOUNTDATA | COMPOSITE | Credit Account Data |
| P_CREDITACCOUNTDATA2 | COMPOSITE | Credit Account Data 2 |
| P_CREDITACCOUNTDATA3 | COMPOSITE | Credit Account Data 3 |
| P_CREDITACCOUNTDATA4 | COMPOSITE | Credit Account Data 4 |
| P_CREDITACCOUNTDATA5 | COMPOSITE | Credit Account Data 5 |
| P_CREDITLIMITUTILIZATION | COMPOSITE | Customer Credit Utilization |
| P_CREDITLIMITUTILIZATIONBSEG | COMPOSITE | Customer Credit Utilization BSEG |
| P_CREDITLIMITUTILIZATIONBSEG1 | COMPOSITE | Credit Limit Utilization BSEG 1 |
| P_CREDITLIMITUTILIZATIONBSEG2 | COMPOSITE | Credit Limit Utilization BSEG 2 |
| P_CREDITLIMITUTILIZATIONUNION | COMPOSITE | Credit Limit Utilization UNION |
| P_CREDITLIMITUTILIZATIONUNION1 | COMPOSITE | Credit Limit Utilization UNION 1 |
| P_CREDITMANAGEMENTPARTNER2 | COMPOSITE | second calculation |
| P_CREDITMANAGEMENTPARTNER3 | COMPOSITE | third calculation |
| P_CREXPFI | COMPOSITE | FI Credit Exposure |
| P_CREXPFIMAIN | COMPOSITE | FI Credit Exposure – Main Segment |
| P_CREXPFISUM | COMPOSITE | FI Credit Exposure Sum |
| P_CREXPFISUMMAIN | COMPOSITE | FI Sum Credit Exposure – Main Segment |
| P_CREXPSUM | COMPOSITE | Credit Exposure Sum |
| P_CREXPSUMALL | COMPOSITE | Total Exposure Summarized |
| P_CREXPSUMALLH | COMPOSITE | Total Exposure Summarized incl Hierarch |
| P_CREXPSUMMAIN | COMPOSITE | Credit Exposure Sum – Main Segment |
| P_CUSTJRNLENTROVRDRBLSBADDBT | COMPOSITE | Bad Debt Reserve Adequacy Journal Entries Union |
| P_CUSTOMERASSUPPLIER | COMPOSITE | All customers in supplier role |
| P_CUSTOVERDUERECEIVABLESGRP | COMPOSITE | DAV – Customer Overdue Receivables documents grouped |
| P_CUSTOVERDUERECEIVABLESITEMS | COMPOSITE | DAV – Customer Overdue Receivables doc.items |
| P_CUSTOVERDUERECEIVABLESITEMS1 | COMPOSITE | DAV – Customer Overdue Receivables document items |
| P_CUSTOVERDUERECEIVABLESITEMS2 | COMPOSITE | DAV – Customer Overdue Receivables doc.items (curr.conv.) |
| P_CUSTOVERDUERECEIVABLESITEMS3 | COMPOSITE | DAV – Customer Overdue Receivables doc.items (grouped) |
| P_CUSTRETITEMBYMONTH | COMPOSITE | Customer Return Item By Month |
| P_CZ_STRPTAXITEM | COMPOSITE | Czech VAT Tax Items |
| P_DBTFLACCTSVALN1 | COMPOSITE | DAV overdue receivable and allowance documents |
| P_DBTFLACCTSVALN2 | COMPOSITE | DAV allowance documents without overdue receivable documents |
| P_DBTFLACCTSVALN3 | COMPOSITE | DAV sum of overdue receivable and allowance documents |
| P_DBTFLACCTSVALNCUSTDOCUMENTS | COMPOSITE | DAV Customers Journal Entries |
| P_DCD_4 | COMPOSITE | Documented Credit Decision 4 |
| P_DELIVERYITEMADJUSTDATE | COMPOSITE | Adjust Planned GI Date by P_Offset |
| P_DELIVERYITEMGIDELAYCALC | COMPOSITE | Calculate Delay in Days for Delivery Items |
| P_DELIVITMSHPDASPLNDCALC | COMPOSITE | Determine Shipped as Planned Delivery Items |
| P_DMVCEDGESEMANTICTAG | COMPOSITE | DMVC: Semantic Tag for Edge |
| P_DPWITHBOE_GLO | COMPOSITE | Down payment with BoE Withholding Tax View |
| P_ECMCA_CTR_01 | COMPOSITE | Get customer/vendor country per document |
| P_ECMCA_CTR_02 | COMPOSITE | Get customer/vendor country per document |
| P_EG_STRPTAXITEM | COMPOSITE | Tax Item view for Egypt Statutory Reporting |
| P_EG_STRPTAXITEMBOX | COMPOSITE | Egypt VAT Box Level Reporting |
| P_ENGMNTPROJREVIEWDATA | COMPOSITE | Engagement Project Plan Review Data |
| P_ENGMNTPROJREVIEWDATAWTHSALES | COMPOSITE | Engagement Project Forecast Data with Sales Information |
| P_ENGMNTPROJSALESORDER | COMPOSITE | Engagement Project Sales Order Details |
| P_ES_STRPVATRETTAXITEM | COMPOSITE | Tax Items for Statutory Reporting Modelo 303 Spain Cube |
| P_ES_STRPVATRETTAXITEM10 | COMPOSITE | Tax Items for Statutory Reporting Modelo 303 Spain Cube |
| P_ES_TAXRETURNBOXDOCSEL | COMPOSITE | ATR enabled Tax Items for M303 Spain (document selection) |
| P_FI_CLS_FXV_RL | COMPOSITE | FI Closing Foreign Currency Valuation Result List Output |
| P_FI_CLS_IMP_RL | COMPOSITE | FI Closing Valuation Impairment Run Result List Output |
| P_FR_STRPNOTRPTDWHLDGTAXITEM | COMPOSITE | Non Reported document for Statutory Rep of WHLD for France |
| P_FR_STRPRPTDWHLDGTAXITEM | COMPOSITE | Reported document for Statutory Reporting of WHLD for France |
| P_FUTUREACCOUNTSRECEIVABLES1 | COMPOSITE | Future Accounts Receivables Smart Business App 1 |
| P_FUTUREACCOUNTSRECEIVABLES2 | COMPOSITE | Future Accounts Receivables Smart Business App 2 |
| P_FUTUREACCOUNTSRECEIVABLES3 | COMPOSITE | Future Accounts Receivables Smart Business App 3 |
| P_FUTUREACCOUNTSRECEIVABLES3A | COMPOSITE | Future Accounts Receivables Smart Business App 3 |
| P_FUTUREACCOUNTSRECEIVABLES4 | COMPOSITE | Future Accounts Receivables Smart Business App 4 |
| P_FUTUREACCOUNTSRECEIVABLES5 | COMPOSITE | Future Accounts Receivables Smart Business App 5 |
| P_GETNONDEDUCTIBLEDOCITEM | COMPOSITE | Private view to obtain Non Deductible Doc Items |
| P_GLACCIMPAIRMENTLINEITEM | COMPOSITE | Unifies impairment line items from acdoca and fins_sl_imp_it |
| P_GLACCIMPRMNTLNEITMINCRMNT | COMPOSITE | Unifies impairment line items from acdoca and fins_sl_imp_it |
| P_GLDAYSSALESOUTSTANDINGOVW | COMPOSITE | GL DSO Ovw |
| P_GLREVENUEEXPENSESOVW | COMPOSITE | GL Revenue and Expenses Overview |
| P_HU_DOMESTICSLSPURLIST | COMPOSITE | Aggregation view with union for HU DSP |
| P_HU_FIINVITEM | COMPOSITE | DSL Invoice Items from FI |
| P_HU_MMINVITEM | COMPOSITE | DSL Invoice Items from MM |
| P_HU_SDINVITEM | COMPOSITE | DSL Invoice Items from SD |
| P_HU_SD_AUDITREPORT | COMPOSITE | Documents from SD Module for AuditReport |
| P_HU_SD_AUDITREPORT_DOC_TOT | COMPOSITE | Interface view for Audit Report prototype (MM module) |
| P_ID_PRICINGELEMENTSGRP | COMPOSITE | Pricing Elements group for ID ACRF Report |
| P_ID_STRPTAXITEMGROUP | COMPOSITE | Tax Item groups for ID Statutory Report |
| P_INDUSTRYMARGINKEYFIGURES | COMPOSITE | Financial Amounts for P&L Waterfall |
| P_INDUSTRYMARGINPCTOFSALES | COMPOSITE | Financial Amounts for P&L Waterfall |
| P_IN_GST_ISRCM | COMPOSITE | To Identify RCM Tax Items |
| P_IN_GST_TAXITEMRATE | COMPOSITE | Private View to Get Tax Item Rate |
| P_JITCALLCOMPGROUP | COMPOSITE | JIT Call Component Group |
| P_JITMATLRCPNTDOCUMENTS | COMPOSITE | Just-In-Time Material Combined Recipient Documents |
| P_JNTVNTRBILLINGPARAMDETM | COMPOSITE | Parameter Determination |
| P_JP_LASTVNDRINVCPAYTINFO | COMPOSITE | Private View, Last Vendor Inv, Payment Japan White Returns |
| P_JP_LASTVNDRPAYTINFO | COMPOSITE | Private View, Last Vendor Payment for Japan White Returns |
| P_JRNLENTRITMTOBOPFORMITM | COMPOSITE | Journal Entry Item To BOP Form Item |
| P_JRNLENTRITMTOBOPFORMITM12 | COMPOSITE | Journal Entry Item To BOP Form Item (Helper) |
| P_JRNLENTRITMTOBOPFORMITM13 | COMPOSITE | Journal Entry Item To BOP Form Item (Helper) |
| P_JRNLENTRITMTOBOPFORMITM21 | COMPOSITE | Journal Entry Item To BOP Form Item (Helper) |
| P_JRNLENTRITMTOBOPFORMITM31 | COMPOSITE | Journal Entry Item To BOP Form Item (Helper) |
| P_JRNLENTRITMTOBOPFORMITM32 | COMPOSITE | Journal Entry Item To BOP Form Item (Helper) |
| P_JVAACTUALCASHCALLBYVNTROVW | COMPOSITE | Actual Cost and Cash Call by Venture |
| P_JVASUSPENSEWBSAVGCOSTOVW | COMPOSITE | Avg Cost of Supense WBSe in JVA |
| P_KR_STRPNOTRPTDITEM | COMPOSITE | Not Reported Tax Items for Korean VAT |
| P_KR_VATINVOICEITEM | COMPOSITE | KR VAT Item Information |
| P_KR_WHLDGINHABITANTTXITM | COMPOSITE | Inhaitant tax line details for Korea |
| P_KZ_VATRETOUTDOC1 | COMPOSITE | Outgoing invoices view |
| P_KZ_VATRETSECTION1PREVIEW | COMPOSITE | VAT Return Section 1 Preview |
| P_KZ_VATRETSECTION1SUBTOTALS1 | COMPOSITE | Section 1: Read customer country |
| P_KZ_VATRETSECTION1SUBTOTALS2 | COMPOSITE | Section 1: Calculate country subtotals |
| P_KZ_VATRETSECTION1SUBTOTALS3 | COMPOSITE | Section 1: Merge all subtotals |
| P_KZ_VATRETSECTION1TOTALS | COMPOSITE | Section 1: Calculate main totals |
| P_LEGALTRMAINENTITYAGGR | COMPOSITE | Aggreagation View For Legal Transaction main Entity |
| P_MNGPROJDMNDPURREQNORD | COMPOSITE | Private View for calc measures of PR/PO |
| P_MY_BILLINGDOCITMWTHTAXAMT | COMPOSITE | Billing Document Item with Tax Amount for MY GAF |
| P_MY_BILLINGDOCUMENTITEM | COMPOSITE | Billing Document Item for MY GAF |
| P_MY_BILLINGDOCUMENTITMWTHTAX | COMPOSITE | Billing Document Item with Tax for MY GAF |
| P_MY_GAFSTRPTAXITEM | COMPOSITE | Tax Item for MY GAF |
| P_MY_JOURNALENTRYITEM | COMPOSITE | Journal Entry Item for MY GAF |
| P_MY_STRPTAXITEMWITHPRODUCT | COMPOSITE | Statutory Tax Item with Product |
| P_MY_STRPTAXITEMWOPRODUCT | COMPOSITE | Statutory Tax Item w/o Product Line |
| P_MY_STRPTXITMWITHORIGLDOC | COMPOSITE | Statutory Tax Item with Original Document |
| P_MY_SUPPLIERINVOICEWITHTAX | COMPOSITE | Supplier Invoice with Tax for MY |
| P_MY_TXITMWITHSLSDEDUCTIONAMT | COMPOSITE | Tax Item with Sales Deduction Amount |
| P_MY_TXITMWITHSLSDEDUCTIONPROD | COMPOSITE | Tax Item with Sales Deduction Product |
| P_OFFSETTINGACCOUNT | COMPOSITE | Private union view for OffsettingAccount |
| P_OPENACCOUNTSRECEIVABLES | COMPOSITE | Open Accounts Receivables for Smart Business Apps |
| P_OPENACCOUNTSRECEIVABLES3 | COMPOSITE | Open Accounts Receivables for Smart Business Apps 3 |
| P_OPENSALESORDERSANALYTICS | COMPOSITE | Overall Open Sales Orders Analytics |
| P_OPENSALESORDERSANLYTS | COMPOSITE | Overall Open Sales Orders Analytics |
| P_OPNPURREQNFORCONTR | COMPOSITE | Open Purchase Reqn for Contracts |
| P_OPNSLSORDSFORINVCPLNANLYTS | COMPOSITE | Open Sales Orders For Billing Plan Due Date Analytics |
| P_ORDDELIVPERFCARDUNION | COMPOSITE | Order Items Delivery Perofmance Union for OVP Card |
| P_ORDDELIVPERFUNION | COMPOSITE | Order Delivery Performance Union |
| P_OVERDUEACCOUNTSRECEIVABLES | COMPOSITE | Overdue Accounts Receivables Pseudo Cube |
| P_OVERDUEACCOUNTSRECEIVABLES1 | COMPOSITE | Overdue Accounts Receivables Smart Business App 1 |
| P_OVERDUEACCOUNTSRECEIVABLES1A | COMPOSITE | Overdue Accounts Receivables Smart Business App 1a |
| P_OVERDUEACCOUNTSRECEIVABLES2 | COMPOSITE | Overdue Accounts Receivables Smart Business App 2 |
| P_OVERDUEACCOUNTSRECEIVABLES3 | COMPOSITE | Overdue Accounts Receivables Smart Business App 3 |
| P_OVERDUEACCOUNTSRECEIVABLES3A | COMPOSITE | Overdue Accounts Receivables |
| P_OVERDUEACCOUNTSRECEIVABLES4 | COMPOSITE | Overdue Accounts Receivables Smart Business App 4 |
| P_OVERDUEACCOUNTSRECEIVABLES5 | COMPOSITE | Overdue Accounts Receivables Smart Business App 5 |
| P_OVERDUEACCOUNTSRECEIVABLES5A | COMPOSITE | Overdue Accounts Receivables Smart Business App 5 A |
| P_OVERDUEAROVW | COMPOSITE | P_ view for C_ARBreakdown |
| P_OVERDUERECEIVABLESGRP | COMPOSITE | Bad Debt Reserve Adequacy Overdue Receivables Grouped |
| P_OVERDUERECEIVABLESINDISPUTE | COMPOSITE | Overdue Receivables In Dispute |
| P_OVERDUERECEIVABLESINDISPUTE1 | COMPOSITE | Overdue Receivables In Dispute |
| P_OVERDUERECEIVABLESINDISPUTE2 | COMPOSITE | Overdue Receivables In Dispute |
| P_OVERDUERECEIVABLESITEMS | COMPOSITE | Bad Debt Reserve Adequacy Overdue Receivables Items |
| P_OVERDUERECEIVABLESITEMS1 | COMPOSITE | Bad Debt Reserve Adequacy Overdue Receivables Items Filtered |
| P_OVERDUERECEIVABLESITEMS2 | COMPOSITE | Bad Debt Reserve Adequacy Overdue Receivables Items CC |
| P_OVERDUERECEIVABLESITEMS3 | COMPOSITE | Bad Debt Reserve Adequacy Overdue Receivables Items Grouped |
| P_PAYMENTADVICE | COMPOSITE | Payment Advice Header |
| P_PAYMENTADVICEFORSITUATION | COMPOSITE | Payment Advice for Situation Framwork |
| P_PAYTRECEIPTCUSTOMERVH | COMPOSITE | Payment Receipt Customer |
| P_PH_ATCITEM | COMPOSITE | For PH 2550M ATC Items |
| P_PH_ATCSUMITEM | COMPOSITE | for getting atc summary item |
| P_PH_CAPITALGOODSITEM | COMPOSITE | Collecting Capital Goods Item For Phillipine |
| P_PH_CASCASHITEM | COMPOSITE | CAS Cash Item |
| P_PH_CLEARINGDOCTAXAMOUNT | COMPOSITE | PH Payment Receipt Clearing Doc Tax |
| P_PH_CLEARINGDOCTAXINFO | COMPOSITE | PH Payment Receipt Clearing Doc |
| P_PH_DOCUMENTWITHTAXINFO | COMPOSITE | PH Payment Receipt Document Item with Tax Info |
| P_PH_DOCWITHGROUPAMOUNT | COMPOSITE | Payment Receipt Doc With Group Amount |
| P_PH_EXCD1PMTAXITEM | COMPOSITE | Asset Tax Item Exceeding 1PM for PH VAT |
| P_PH_EXCD1PMTAXITEM1 | COMPOSITE | Calculate passed month for PH VAT Asset |
| P_PH_EXCD1PMTAXITEM2 | COMPOSITE | Calculation life for PH Tax Item exceeding 1PM |
| P_PH_EXCD1PMTAXITEM3 | COMPOSITE | Calculation life for PH Tax Item exceeding 1PM |
| P_PH_EXCD1PMTAXITEM4 | COMPOSITE | Calculation Amount for PH Tax Item exceeding 1PM |
| P_PH_MONTHEXCEEDING1PM | COMPOSITE | Determine the period which exceeding 1PM for PH VAT |
| P_PH_MONTHNOTEXCEEDING1PM | COMPOSITE | Determine the period which not exceeding 1PM for PH VAT |
| P_PH_NOTEXCD1PMTAXITEM | COMPOSITE | Schedule 2 for PH VAT |
| P_PH_PAYMENTRECEIPTTAXITEM | COMPOSITE | PH Payment Receipt Tax Items |
| P_PH_PRDOCUMENTINFO | COMPOSITE | Payment Receipt Doc Information |
| P_PH_PRGROUPTAXITEM | COMPOSITE | Payment Receipt Group Tax Item |
| P_PH_SALESPURCHASESSUMMARYITEM | COMPOSITE | PH Sales Purchase Summary |
| P_PH_STRPNOTRPTDWHLDGTAXITEM | COMPOSITE | Non Reported document for Statutory Reporting of Philippines |
| P_PH_STRPRPTDWHLDGTAXITEM | COMPOSITE | Reported document for Statutory Reporting for Philippines |
| P_PH_STRPTAXITEMQ | COMPOSITE | Tax Item Statutory Reporting for PH |
| P_PH_STRPTAXITEMS | COMPOSITE | tax Items with discounts |
| P_PL_SAFTINVOICETAX | COMPOSITE | SAF-T PL Invoice Taxes |
| P_PL_SAFTTAXITEMBASIC | COMPOSITE | SAF-T PL Tax Item Basic |
| P_PROCESSEDIMPAIRMENTLINEITEM | COMPOSITE | Processed and enriched impairment line items for analysis |
| P_PRODALLOCPLNGBUSPARTNERS | COMPOSITE | Product Allocation Planning Business Partners |
| P_PRODALLOCPLNGBUSPARTVALHELP | COMPOSITE | Product Allocation Planning Business Partner Value Help |
| P_PRODUCTMARGINKEYFIGURES | COMPOSITE | Product margin key figures |
| P_PRODUCTMARGINPCTOFSALES | COMPOSITE | Product margin percent of sales |
| P_PROJPROCMTPURREQNORD | COMPOSITE | Project Procurement Purchase Reqn Order |
| P_PT_SAFTPAYMENTMECHANISM | COMPOSITE | Private Payment Mechanism |
| P_PT_SAFTTAXLAND | COMPOSITE | Private Payment Tax Country |
| P_PURCHASEREQNCOMMITMENT | COMPOSITE | Purchase Requisition Basic View for Commitments |
| P_PURCHASEREQNITEM | COMPOSITE | Purchase Requisition item Basic View |
| P_PURORDWBSVALHELP | COMPOSITE | Helper for WBS_VH |
| P_RACONTRACTUALPRICEBYCUST | COMPOSITE | RA Contractual Price By Customer |
| P_RACONTRACTUALPRICEWITHCUST | COMPOSITE | RA Contractual Price With Customer |
| P_RARECGDREVNBYCUST | COMPOSITE | RA Recognized Revenue by Customer |
| P_RATOTRECGDREVNBYCUST | COMPOSITE | RA Total Recognized Revenue By Customer |
| P_RAYRTODTEPERDREVN | COMPOSITE | RA Period Deferral Item With Customer(YTD) |
| P_RAYRTODTEPERDREVNBYCUST | COMPOSITE | RA Period Deferral Item By Customer(YTD) |
| P_RAYRTODTERECGDREVNBYCUST | COMPOSITE | RA Deferral Item By Customer(YTD) |
| P_RBLSITMFORKEYDTEDUEPERD | COMPOSITE | Overdue Accounts Receivables Smart Business App |
| P_RBLSITMFORKEYDTEDUEPERD5A | COMPOSITE | Open Accounts Receivables for Smart Business Apps 1 |
| P_RBLSITMFORKEYDTEDUEPERD6 | COMPOSITE | Overdue Accounts Receivables Pseudo Cube |
| P_RFM_MASADOSLSORDGNRCAGGRG | COMPOSITE | Aggregated Quantity Per Sales Order |
| P_RFM_MASADOSLSORDHDRAGGRG | COMPOSITE | Aggregated Quantity Per Sales Order |
| P_RFM_MASADOSLSORDHDRITM | COMPOSITE | Aggregated Quantity Per Sales Order |
| P_RSHRESOURCEAVAILABILITYMATCH | COMPOSITE | Resource Availability Matching |
| P_RSHRESOURCEPERREQUEST | COMPOSITE | Resource Per Request |
| P_RSHRSCEASSGMTCUSTOMER | COMPOSITE | Resource assignments for a customer |
| P_RSHRSCEASSGMTFORCUSTOMERCNT | COMPOSITE | Resource assignment count for customer |
| P_RSHRSCEASSGMTFORINDSTRYCNT | COMPOSITE | Resource assignment count for industry |
| P_RSHRSCEASSGMTINDUSTRY | COMPOSITE | Resource assignments for an industry |
| P_RSHRSCEASSGMTREQCUSTOMER | COMPOSITE | Request details for resource assignments |
| P_RSHRSCEASSGMTREQDETAILS | COMPOSITE | Request details for resource assignments |
| P_RSHRSCEASSGMTROLE | COMPOSITE | Resource assignments for a given role |
| P_RSHSTAFFINGREQSTATUSCOUNT | COMPOSITE | Staffing Request Status Count |
| P_RSHSTAFFINGREQUEST | COMPOSITE | Staffing Request incl. consolidations |
| P_RSHSTAFFINGREQUESTCOUNT | COMPOSITE | Count Staffing Requests by Staff.-Status |
| P_RSHSTAFFINGREQUESTFORIND | COMPOSITE | Staffing Request details for Industry |
| P_RSHSTAFFINGREQUESTLIST | COMPOSITE | Staffing Request Status List |
| P_RSHSUITABLEREQUESTS | COMPOSITE | Suitable Requests |
| P_RU_CUSTOMERDATA | COMPOSITE | RU Customer Data |
| P_RU_CUSTOMERDATA1 | COMPOSITE | RU Customer Data – 1 |
| P_RU_IMPORTNOTIFHEADERWITHBP | COMPOSITE | Header Business Partner Data Extraction |
| P_RU_IMPORTNOTIFHEADERWITHBPG | COMPOSITE | Header Business Partner Data Grouping |
| P_RU_IMPORTNOTIFICATIONHDRTP | COMPOSITE | Composite view for Import Notification Header |
| P_SALESANALYTICS | COMPOSITE | Semantic Analytics View: Union of Core Analytics Views |
| P_SALESORDERFLFMTCONTACT1 | COMPOSITE | SOFM Sales Order Fulfillment Contact 1 |
| P_SALESORDERFLFMTCONTACT2 | COMPOSITE | SOFM Sales Order Fulfillment Contact 2 |
| P_SALESVOLUMEBYYEAR | COMPOSITE | Aggregated Sales Volume by Year |
| P_SG_SALESPURTRANSLISTSUMMARY | COMPOSITE | SG GST Transaction Listing Summary |
| P_SG_STRPTAXITEM | COMPOSITE | Tax Item distributed by product |
| P_SG_STRPTAXITEMBOXCUBE | COMPOSITE | Tax Item with Billing Document |
| P_SG_STRPTAXITEMBOXCUBE0 | COMPOSITE | Tax Item with Original Reference |
| P_SG_STRPTAXITEMFROMBILLING | COMPOSITE | Tax Item from Billing Document |
| P_SG_STRPTAXITEMFROMPAYMENT | COMPOSITE | Tax Item from Payment |
| P_SI2_PREDICTIONDATA | COMPOSITE | Prediction data |
| P_SI2_TRAININGDATA | COMPOSITE | SI Training Data |
| P_SI4_TRAININGDATA10 | COMPOSITE | Sales Performance Prediction |
| P_SI4_TRAININGDATA11A | COMPOSITE | Sales Performance Prediction |
| P_SI4_TRAININGDATA11B | COMPOSITE | Sales Performance Prediction |
| P_SK_STRPCTRLSTMNTDWNPAYTITM | COMPOSITE | SK VAT Control Statement Down Payment Item |
| P_SK_STRPCTRLSTMNTLOG | COMPOSITE | SK VAT Control Statement Log |
| P_SK_STRPCTRLSTMNTLOG1 | COMPOSITE | SK VAT Control Statement Log 1 |
| P_SK_STRPCTRLSTMNTLOG2 | COMPOSITE | SK VAT Control Statement Log 2 |
| P_SK_STRPCTRLSTMNTSMTXITM | COMPOSITE | SK VAT Control Statement Summarized Tax Item |
| P_SK_STRPCTRLSTMNTTXITM | COMPOSITE | SK VAT Control Statement Tax Item |
| P_SLSACCTGSLSVOLPERMATLOVW | COMPOSITE | Sales Volume per Material card data |
| P_SLSORDDELIVPERFCARDCUBE | COMPOSITE | Sales Document Item Analytical Cube for OVP Card |
| P_SLSORDFLFMTPROCESSFLOW1 | COMPOSITE | SOFM Process Flow 1 |
| P_SLSORDFLFMTPROCESSFLOW11 | COMPOSITE | SOFM Process Flow 1.1 |
| P_SLSORDFLFMTPROCESSFLOW12 | COMPOSITE | SOFM Process Flow 1.2 |
| P_SLSORDFLFMTPROCESSFLOW2 | COMPOSITE | SOFM Process Flow 2 |
| P_SLSORDFLFMTPROCESSFLOW3 | COMPOSITE | SOFM Process Flow 3 |
| P_SLSORDFLFMTPROCESSFLOW4 | COMPOSITE | SOFM Process Flow 4 |
| P_SLSORDITMDELIVPERFCUBE | COMPOSITE | Analytics – Delivery Performance |
| P_SLSQTANPRDTVDATA | COMPOSITE | Sales Quotation Predictive Data |
| P_SLSQTANPRDTVTRNGDATA | COMPOSITE | Sales Quotation Predictive Training Data |
| P_SPP_PREDICTIONDATA | COMPOSITE | SPP Prediction Data |
| P_SPP_PREDICTIONDATA06 | COMPOSITE | Prediction Data 06 |
| P_SPP_PREDICTIONDATA07 | COMPOSITE | Prediction Data 07 |
| P_SPP_TRAININGDATA | COMPOSITE | SPP Training Data |
| P_SPP_TRAININGDATA06 | COMPOSITE | Training Data 06 |
| P_SPP_TRAININGDATA07 | COMPOSITE | Training Data 07 |
| P_STOCKWORKLISTCUMULATIVE | COMPOSITE | Stock Worklist Cumulative |
| P_STOCKWORKLISTQUANTITY | COMPOSITE | Stock Worklist quantity summantion |
| P_STOITEMANLYTS_2 | COMPOSITE | STO Item Analytical View |
| P_STRPADVNCRETFORSLSANDPURTX | COMPOSITE | Private view for Advance VAT Return |
| P_STRPBILLGDOCSUPLRINVCITEM | COMPOSITE | Sales and Purchase Inv Item with Tax for Statutory Reporting |
| P_STRPBILLINGDOCUMENTITEM | COMPOSITE | Billing Document Item with Tax for Statutory Reporting |
| P_STRPCALTAXRETURN | COMPOSITE | Calculated Tax Return Information |
| P_STRPTAXITEMBOXPA | COMPOSITE | VAT Tax Item box level reporting |
| P_STRPTAXITMWITHEUTAXCLASS5 | COMPOSITE | EU Sales tax Item View for Statutory Reporting |
| P_STRPTAXITMWITHEUTAXCLASS7 | COMPOSITE | EU Sales tax Item View for Statutory Reporting |
| P_STRPTAXITMWITHEUTAXCLASS8 | COMPOSITE | EU Sales tax Item View for Statutory Reporting |
| P_STRPTAXRETURN | COMPOSITE | Privtate view for Tax Returns |
| P_STRPTAXRETURNBOX | COMPOSITE | Private view to return Tax Details with TaxBox config |
| P_STRPWHLDGTAXITEM | COMPOSITE | Withholding Tax Item |
| P_SUPASSGMTDMNDDETS | COMPOSITE | Supply Assignment Demand Order Item Details |
| P_SUPASSGMTDMNDOVW | COMPOSITE | Supply Assignment Demand Overview |
| P_SUPDMNDALLDOCOPENDELIVERIES | COMPOSITE | View for Open Deliveries |
| P_SUPDMNDALLDOCOVW | COMPOSITE | Overview of Demand and Supply |
| P_SUPDMNDALLDOCPHYSSTK | COMPOSITE | View for Physical Stock Details |
| P_SUPDMNDALLDOCPHYSSTKASSG | COMPOSITE | View for Physical Stock Assignment Details |
| P_SUPDMNDOVWASSGMTCUBE | COMPOSITE | Supply Demand Overview Cube View |
| P_SUPDMNDOVWCUBE | COMPOSITE | Supply Demand Overview Cube View |
| P_SUPDMNDOVWSDDATEBASIC1 | COMPOSITE | SD Item For Supply Demand Overview |
| P_SUPDMNDOVWSDITEMAGGRGN | COMPOSITE | Basic View to Aggregate quantities of SD Items |
| P_SUPDMNDOVWSTODATEBASIC1 | COMPOSITE | SD Item For Supply Demand Overview |
| P_SUPDMNDOVWSTOITEMAGGRGN | COMPOSITE | Aggregation |
| P_TH_SPLITFILE | COMPOSITE | SPLIT FIle |
| P_TH_STRPAVERAGETAXITEM | COMPOSITE | Calculate average tax values for TH |
| P_TH_STRPTAXITEMS | COMPOSITE | Private view of Tax Item Statutory Reporting for Thailand |
| P_TH_STRPTAXPAYMENTITEM | COMPOSITE | For Thailand PP36 Tax Return Report |
| P_TOTALACCOUNTSRECEIVABLES1 | COMPOSITE | Total Accounts Receivables Smart Business App 1 |
| P_TOTALACCOUNTSRECEIVABLES10 | COMPOSITE | Total Accounts Receivables Smart Business App 10 |
| P_TOTALACCOUNTSRECEIVABLES11 | COMPOSITE | Total Accounts Receivables Smart Business App 11 |
| P_TOTALACCOUNTSRECEIVABLES12 | COMPOSITE | Total Accounts Receivables Smart Business App 11 |
| P_TOTALACCOUNTSRECEIVABLES6 | COMPOSITE | Total Accounts Receivables Smart Business App 6 |
| P_TOTALACCOUNTSRECEIVABLES7 | COMPOSITE | Total Accounts Receivables Smart Business App 7 |
| P_TOTALACCOUNTSRECEIVABLES8 | COMPOSITE | Total Accounts Receivables Smart Business App 8 |
| P_TOTALACCOUNTSRECEIVABLES9 | COMPOSITE | Total Accounts Receivables Smart Business App 9 |
| P_TRADINGCONTRACTOVERVIEW | COMPOSITE | Private Layer for Trading Ctr Overview |
| P_TRDGCONTRPRICINGOVERVIEW | COMPOSITE | Private View for Trading Contract Pricing Overview |
| P_TR_PURSLSACCDOCDATA | COMPOSITE | Turkey view to fetch Acc Doc Data |
| P_TR_PURSLSAGGACCDOC | COMPOSITE | AggrTaxbase amt on BP level |
| P_TW_STRPNOTRPTDITEM | COMPOSITE | Not Reported Tax Items for Taiwan VAT |
| P_TW_TAXITEM | COMPOSITE | Tax Item Information for TaiWan |
| P_TW_TAXITEMDELETIONOPTION | COMPOSITE | Tax Item with Deletion Option |
| P_TW_ZEROTAXITEM | COMPOSITE | Zero Tax Item Information for Taiwan |
| P_UK_STRPNOTRPTDEUTAXCLASS | COMPOSITE | Not Reported document for Statutory Reporting of ECSL for UK |
| P_UK_STRPNOTRPTDWHLDGTAXITEM | COMPOSITE | Non Reported document for Statutory Rep of WHLD for UK |
| P_UK_STRPRPTDEUTAXCLASS | COMPOSITE | Reported documents for Statutory Reporting of ECSL for UK |
| P_UK_STRPRPTDWHLDGTAXITEM | COMPOSITE | Reported document for Statutory Reporting of WHLD for UK |
| P_US_STRP1099WHLDGTXITM | COMPOSITE | US 1099 With Item |
| P_US_STRPWHLDGTAXITEM | COMPOSITE | WIthholding Tax View for US |
| P_US_WHLDGTXBUSPARTAGGRGDTXITM | COMPOSITE | sgrg |
| P_US_WHLDGTXCODEAGGRGDFEDERAL | COMPOSITE | ssrg |
| P_US_WHLDGTXCODEAGGRGDROYALTY | COMPOSITE | sdvsegsr |
| P_US_WHLDGTXCODEAGGRGDTXITM | COMPOSITE | csdc |
| P_US_WHLDGTXCODEFEDERALTHLDCHK | COMPOSITE | esgweg |
| P_US_WHLDGTXCODEROYALTYTHLDCHK | COMPOSITE | vsdf |
| P_US_WHLDGTXCODETHLDCHECK | COMPOSITE | hgvy |
| P_US_WHLDGTXREGIONAGGRGDTXITM | COMPOSITE | fef |
| P_US_WHLDGTXRGNLTHLDCHECK | COMPOSITE | fsefe |
| P_VALUATIONINVOICE | COMPOSITE | Valuation run invoices |
| P_WATERFALLKEYFIGURES | COMPOSITE | Financial Amounts for P&L Waterfall |
| P_WATERFALLPCTOFSALES | COMPOSITE | Financial Amounts for P&L Waterfall |
| P_WATERFALLSEMTAGITEM | COMPOSITE | Financial Amounts for P&L Waterfall |
| P_WHLDGBOE_GLO | COMPOSITE | Bills of Exchange Withholding Tax View |
| P_ZA_STRPTAXRETURNBOX | COMPOSITE | Private CDS view for South Africa PDF report |
| P_ZA_STRPTAXRETURNBOX2 | COMPOSITE | Private CDS view for ZA PDF report 2 |
| P_ZA_STRPTAXRETURNBOX3 | COMPOSITE | Private CDS view for ZA PDF report 3 |
| P_ZA_STRPTAXRETURNBOX4 | COMPOSITE | Private CDS view for ZA PDF report 4 |
| R_COLLECTIONSBPQUICKVIEW | COMPOSITE | Business Partner Quick View |
| R_COLLECTIONSCUSTOMERQUICKVIEW | COMPOSITE | Customer Quick View |
| 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_ABOPSGMTSIMLNSCHEDLINETP | CONSUMPTION | ABOP Segment Simulation Schedlines TP |
| C_ABPPAYMENT | CONSUMPTION | ABP – Payment |
| C_ACCRUALPOSTINGVH | CONSUMPTION | Accrual Postings Value Help |
| C_ACMAPPLICATIONOVERVIEW | CONSUMPTION | Consumption View for ACM Application Overview |
| C_ACMCONTRACTBUSINESSPARTNERVH | CONSUMPTION | Value Help for Business Partner |
| C_ACMCONTRACTSNAPSHOT | CONSUMPTION | ACM Trading Contract Snapshot |
| C_ACMMAINTAINCONTROVWSTSTC | CONSUMPTION | Consumption View for Maintain Contract Statistics |
| C_ACMMNTNCONTRACTSNAPSHOT | CONSUMPTION | Trading Contract Snapshot Details |
| C_ACMMNTNTRADINGCONTRACTOVW | CONSUMPTION | Consumption View for Maintain Trading Contract Overview |
| C_ACMMNTNTRDGCONTRPRCGOVW | CONSUMPTION | Cnsmpn view for Mntn Trdg Contr Prc Ovw |
| C_ACMTRADINGCONTRACTSNAPSHOT | CONSUMPTION | ACM Trading Contract Snapshot |
| C_ACMTRDGCONTRPRCFIXATIONDET | CONSUMPTION | Price Fixation Details Consumption View |
| C_ALGNMTSIMLNCOMPARE | CONSUMPTION | Alignment Simulation Compare |
| C_ALIGNMENTRUNDET | CONSUMPTION | Alignment Run Detailed Analysis |
| C_ALLOCTBLITEMOBJPGRCVGCUST | CONSUMPTION | Allocation Table Item Object Page – Receiving Customers |
| C_ALLOCTBLOBJPGSUBSQNTDELIV | CONSUMPTION | Allocation Table Object Page – Subsequent Outbound Delivery |
| C_ALLOCTBLOBJPGSUBSQNTSLSORDER | CONSUMPTION | Allocation Table Object Page Subsequent Sales Orders |
| C_ANALYZEACCRUALPOSTING | CONSUMPTION | Analyze Accrual Postings |
| C_APARINTERESTDOCUMENT | CONSUMPTION | Interest Run |
| C_APARINTERESTJRNLENTRYITM | CONSUMPTION | Journal Entry Item Subject to Interest |
| C_APPROCESSFLOWDOCUMENTVH | CONSUMPTION | Value help for Document Number in AP Process Flow |
| C_APPROCESSFLOWJOURNALENTRYITM | CONSUMPTION | Journal Entry Document Item details for AP process flow |
| C_APPROCESSFLOWPOITEM | CONSUMPTION | AP Process Flow Purchase Order Item |
| C_APRVBKPAYTEXCLUDEDPAYMENT | CONSUMPTION | ABP – Excluded Payments |
| C_ARAGINGANALYSISOVW | CONSUMPTION | Card AR Aging Analysis |
| C_ARBANKSTMTREPROCESSING | CONSUMPTION | Consumption View for Bank Statement Reprocessing |
| C_ARBERP_CONFIN_PO_ITEM | CONSUMPTION | CDS View of purchase order item for CONF IN |
| C_ARBERP_ORDROUT_PO_ITEM | CONSUMPTION | CDS View of purchase order items for ORDR OUT |
| C_ARBREAKDOWNOVW | CONSUMPTION | Card AR Breakdown |
| C_ARCASHCOLLTRACKEROVW | CONSUMPTION | AR Cash Collection Tracker Card |
| C_ARCUSTOMER | CONSUMPTION | Customer List |
| C_ARDAYSSALESOUTSTDGOVW | CONSUMPTION | Card Days Sales Outstanding |
| C_ARDEBTORSOVW | CONSUMPTION | Card Top 10 Debtors |
| C_AREXCDCRDTLIMITSOVW | CONSUMPTION | Card Exceeded Credit Limits |
| C_ARGLOBALFILTEROVW | CONSUMPTION | Definition of Global Filter |
| C_ARJRNLENTRITMAGINGGRID | CONSUMPTION | Aging grid of journal entry view of Accounts Receivables |
| C_ARPROCESSFLOWBILLINGDOC | CONSUMPTION | Billing Document details for AR process flow |
| C_ARPROCESSFLOWDELIVERYDOC | CONSUMPTION | Delivery Document details for AR process flow |
| C_ARPROCESSFLOWJOURNALENTRYDOC | CONSUMPTION | Journal Entry Document details for AR process flow |
| C_ARPROCESSFLOWSALESDOC | CONSUMPTION | Sales Document details for AR process flow |
| C_ARUNAMOUNTQUERY | CONSUMPTION | Query View Amount in Display Currency |
| C_ARUNANLYTSALLASSGMTQUERY | CONSUMPTION | Demand and Assignments |
| C_ARUNANLYTSBLKDSLSORDQUERY | CONSUMPTION | Sales Orders with exceptions |
| C_ARUNANLYTSSALESRETURNS | CONSUMPTION | Return Sales Orders |
| C_ARUNANLYTSSALESRETURNSQRY | CONSUMPTION | Return Sales Orders |
| 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_ARUNIQUECUSTOMER | CONSUMPTION | Customer List |
| 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_AR_STRPBPTAXITEMLOGQUERY | CONSUMPTION | Consumption View for Tax Item with Rptd Item Data |
| C_AR_STRPDAILYVATCUBE | CONSUMPTION | Cube view for Argentina Daily VAT StRp |
| C_AR_STRPDAILYVATQUERY | CONSUMPTION | Query View for Argentina Daily VAT StRp |
| C_AR_STRPPURFOREIGNSRVCQUERY | CONSUMPTION | Query View For Argentina Foreign Service |
| C_AR_STRPPURFRGNSRVCCUBE | CONSUMPTION | Cube View For Argentina Foreign Service |
| C_AR_STRPPURTAXITEMCUBE | CONSUMPTION | Argentina Purchase VAT Tax Line Item Calculation |
| C_AR_STRPPURTAXITEMLOGCUBE | CONSUMPTION | Argentina Purchase VAT Tax Line Item Calculation |
| C_AR_STRPPURTAXITEMLOGQUERY | CONSUMPTION | Analytical Qry for AR Pur VAT Tax with Reptd Item Log Data |
| C_AR_STRPPURTAXITEMQUERY | CONSUMPTION | Consumption View for AR Purchase VAT Tax Line Item(Query) |
| C_AR_STRPSALESTAXITEMCUBE | CONSUMPTION | Sales Scenario Specific Cube View for Statutory Reporting |
| C_AR_STRPSALESTAXITEMLOGCUBE | CONSUMPTION | Cube View for AR Sls Scenario with Reptd Item Log Data |
| C_AR_STRPSALESTAXITEMLOGQUERY | CONSUMPTION | Query View for Argentina Sales w/LogData |
| C_AR_STRPSALESTAXITEMQUERY | CONSUMPTION | Query View for Argentina Sales |
| C_AR_STRPTAXITEMQ | CONSUMPTION | Consumption View for Tax Item Data |
| C_AR_STRPVATFORM731ITEMC | CONSUMPTION | Argentina VAT Form 731 |
| C_AR_STRPVATFORM731ITEMLOGC | CONSUMPTION | Argentina VAT Form 731 with Rptd item log data |
| C_AR_STRPVATFORM731ITEMLOGQ | CONSUMPTION | AR Tax Items for VAT Rpg with Rptd Item Log data |
| C_AR_STRPVATFORM731ITEMQ | CONSUMPTION | Argentina Tax Items for VAT Reporting |
| C_AR_STRPWITHHOLDINGTAXITEMQ | CONSUMPTION | Consumption View: AR SIRE VAT WHT Report |
| C_AT_BALANCEOFPAYMENTSITEMQ | CONSUMPTION | Journal Entry Item To BOP Form Item Query |
| C_AT_STRPAUDITBALANCEITEMQUERY | CONSUMPTION | Austrian Audit Balance Item Query |
| C_AT_STRPTAXITEMQUERY | CONSUMPTION | VAT Tax Item Query for Austria |
| C_AT_STRPTAXITEMWITHEUTAXCLFNC | CONSUMPTION | EU Sales Tax Item View for Austria |
| C_AT_STRPTAXITEMWITHEUTAXCLFNQ | CONSUMPTION | EU Sales Tax Item View for Austria |
| C_AU_STRPTAXITEMCUBE | CONSUMPTION | Consumtion View for Australia VAT Tax Line Item |
| C_AU_STRPTAXITEMQUERY | CONSUMPTION | Analytical Query View for AU VAT Reporting |
| C_AU_STRPWITHHOLDINGTAXITEMQ | CONSUMPTION | Withholding Tax lines for BAS Report |
| C_BADDEBTRESERVE | CONSUMPTION | Allowance for Doubtful Accounts |
| C_BADDEBTRESERVECUSTOMER | CONSUMPTION | BDRA Customer Information |
| C_BADDEBTRESERVECUSTOMERVH | CONSUMPTION | BDRA- Customer Value Help |
| C_BALANCEAUDITTRAIL | CONSUMPTION | Line Items for Balance Audit Trail |
| C_BALANCEAUDITTRAILCUSTOMER | CONSUMPTION | Customers for Balance Audit Trail |
| C_BALANCECONFIRMATIONEMAILTMPL | CONSUMPTION | Balance Confirmation Email Template |
| C_BANKPAYMENTBATCHITEM | CONSUMPTION | Bank Payment Batch Item |
| C_BE_BOPF01MERCUBE | CONSUMPTION | BOP Reporting Belgium – F01MER Format |
| C_BE_BOPF01MERQRY | CONSUMPTION | BOP Reporting Belgium – F01MER Format |
| C_BE_BOPS03CCRCUBE | CONSUMPTION | BOP Reporting Belgium – S03CCR Format |
| C_BE_BOPS03CCRQRY | CONSUMPTION | BOP Reporting Belgium – S03CCR Format |
| C_BE_DOMESTICSALESLISTCUBE | CONSUMPTION | Domestic Sales List for Belgium |
| C_BE_DOMESTICSALESLISTQUERY | CONSUMPTION | Domestic Sales List for Belgium |
| C_BE_STRPTAXITMWITHEUTAXCLASS | CONSUMPTION | EU Sales Tax Item view for BE |
| C_BE_STRPTAXITMWITHEUTAXCLASSQ | CONSUMPTION | EU Sales Tax Item view for BE |
| C_BE_STRPWHLDGTAXITEMQ | CONSUMPTION | Withholding Tax Item For Statutory Reporting Belgium |
| C_BILLGDOCREQWORKLIST | CONSUMPTION | Billing Document Request |
| C_BILLINGDOCUMENTITEM_F0797 | CONSUMPTION | Billing Document Item |
| C_BILLINGDOCUMENT_F0797 | CONSUMPTION | Billing Document |
| C_BILLINGDUELISTITEM_F0798 | CONSUMPTION | Billing Due List Item |
| C_BLOCKEDBUSINESSPARTNER | CONSUMPTION | Blocked business partner |
| C_BPADDITIONALCUSTOMER | CONSUMPTION | C view for BP Additional Customers |
| C_BPADDLCUSTEMAILADDRESS | CONSUMPTION | C view for email address of mlt customer |
| C_BPADDLCUSTFAXNUMBER | CONSUMPTION | C view for fax number of MLTAS customers |
| C_BPADDLCUSTMBLPHNUMBER | CONSUMPTION | C view for Mob Ph nos of MLTAS Customers |
| C_BPADDLCUSTSALESAREATAX | CONSUMPTION | C view for Cust Sales Area Tax |
| C_BPADDLCUSTTELNMBR | CONSUMPTION | C view for Tel nos of MLTAS Customers |
| C_BPADDLCUSTWEBSITEURL | CONSUMPTION | C view for Web URL of MLTAS Customers |
| C_BPPARTNERFUNCTIONNUMBERVH | CONSUMPTION | Generic VH for BP Partner Functions |
| C_BPUNLOADINGPOINT | CONSUMPTION | Consumption view for unloading points |
| C_BR_REPORTINGNFHEADERCUBE | CONSUMPTION | EFD-C100-L012 – NF Header Cube |
| C_BR_REPORTINGNFHEADERQUERY | CONSUMPTION | EFD-C100-L012 – NF Header Query |
| C_BR_REPORTINGNFITEMCUBE | CONSUMPTION | EFD-C170-L012 – NF Document Item Cube |
| C_BR_REPORTINGNFITEMQUERY | CONSUMPTION | EFD-C170-L012 – NF Document Item Query |
| C_BR_REPORTINGNFITEMTAXCUBE | CONSUMPTION | EFD-C190-L012 – NF Item Taxes Cube |
| C_BR_REPORTINGNFITEMTAXQUERY | CONSUMPTION | EFD-C190-L012 – NF Item Taxes Query |
| C_BR_REPORTINGREFNFCUBE | CONSUMPTION | EFD-C113-L012 – Referenced NF Cube |
| C_BR_REPORTINGREFNFQUERY | CONSUMPTION | EFD-C113-L012 – Referenced NF Query |
| C_BR_RPTGAGGRGDCMPLMNTYINFOC | CONSUMPTION | EFD – 0450 – L012 – Table for Compl. Info of Fiscal Doc Cube |
| C_BR_RPTGAGGRGDCMPLMNTYINFOQ | CONSUMPTION | EFD – 0450 – L012 – Table for Compl. Info of Fiscal Doc Quer |
| C_BR_RPTGINTERSTATEOPCUBE | CONSUMPTION | EFD-C101-L012 – NF Interstate Cube |
| C_BR_RPTGINTERSTATEOPQUERY | CONSUMPTION | EFD-C101-L012 – NF Interstate Query |
| C_BR_RPTGINTRSTTTRANSPNFCUBE | CONSUMPTION | EFD-D101-Interstate Transp NF Hdr Cube |
| C_BR_RPTGINTRSTTTRANSPNFQUERY | CONSUMPTION | EFD-D101-L012-Intrstt Transp NF Hdr Qry |
| C_BR_RPTGNFCMPLMNTYINFOCUBE | CONSUMPTION | EFD-C110-L012 – NF Cmplmnty Info Cube |
| C_BR_RPTGNFCMPLMNTYINFOQUERY | CONSUMPTION | EFD-C110-L012 – NF Cmplmnty Info Query |
| C_BR_RPTGNFPARTNERCUBE | CONSUMPTION | EFD – 0150 – Nota Fiscal Partner Cube |
| C_BR_RPTGNFPARTNERQUERY | CONSUMPTION | EFD-0150 – Nota Fiscal Partner Query |
| C_BR_RPTGOPERATIONNATURECUBE | CONSUMPTION | EFD-0400-L012 – Operation Nature Cube |
| C_BR_RPTGOPERATIONNATUREQUERY | CONSUMPTION | EFD-0400-L012 – Operation Nature Query |
| C_BR_RPTGTRANSPNFHEADERCUBE | CONSUMPTION | EFD-D100-L012 – Transport NF Header Cube |
| C_BR_RPTGTRANSPNFHEADERQUERY | CONSUMPTION | EFD-D100-L012 – Transport NF Header Qry |
| C_BR_RPTGTRANSPNFTAXCUBE | CONSUMPTION | EFD-D190-L012 – Transport NF Taxes Cube |
| C_BR_RPTGTRANSPNFTAXQUERY | CONSUMPTION | EFD-D190-L012 – Transp NF Hdr Qry |
| C_BR_RPTGUNITCNVRSNFACTORCUBE | CONSUMPTION | EFD-0220 – Unit Conversion Factor Cube |
| C_BR_RPTGUNITCNVRSNFACTORQUERY | CONSUMPTION | EFD-0220 – Unit Conversion Factor Query |
| C_BR_RPTGUNITOFMEASURECUBE | CONSUMPTION | EFD-0190 – Unit of Measure Cube |
| C_BR_RPTGUNITOFMEASUREQUERY | CONSUMPTION | EFD-0190 – Unit of Measure Query |
| C_BR_STATUTORYRPTGNFHEADER | CONSUMPTION | All Nota Fiscal Headers |
| C_BR_VERIFYCTE | CONSUMPTION | Verify CT-e Application |
| C_BR_VERIFYNFS | CONSUMPTION | Verify Service Nota Fiscal |
| C_BR_VERIFYNOTAFISCAL | CONSUMPTION | Verify Nota Fiscal Application |
| C_BULKSHIPMENTPARTNERDETAIL | CONSUMPTION | Bulk Shipment Partner Detail |
| C_BUSINESSPARTNERCUST | CONSUMPTION | Business Partner Customer |
| C_BUSINESSPARTNERSITEM_F1708 | CONSUMPTION | Business Partners of Item |
| C_BUSINESSPARTNERS_F1708 | CONSUMPTION | Business Partners |
| C_BUSSOLNPRTFLOALLITEMVH | CONSUMPTION | Value Help: All Items |
| C_BUSSOLNPRTFLOSLSORDERITMVH | CONSUMPTION | Value Help: Sales Order Item |
| C_BUSSOLNPRTFLOSLSORDERVH | CONSUMPTION | Value Help: Sales Order |
| C_CASHFLOWCUSTOMERCOMPANYVH | CONSUMPTION | Customer Company |
| C_CASHFLOWITEM | CONSUMPTION | Cash Flow Items |
| C_CASHFLOWITEMCUSTOMER | CONSUMPTION | Customer of Cash Flow Item |
| C_CASHFLOWITEMTP | CONSUMPTION | Cash Flow Items |
| C_CASHFLOWSUBITEMTP | CONSUMPTION | Cash Flow Sub Items |
| C_CA_STRPGSTITEMCUBE | CONSUMPTION | Canada GST Tax Item Details |
| C_CA_STRPGSTITEMQUERY | CONSUMPTION | Analytical Query for Canada GST Items |
| C_CA_STRPINPUTTAXCRDTITEMC | CONSUMPTION | Canada RITC Cube view |
| C_CA_STRPINPUTTAXCRDTITEMQ | CONSUMPTION | Analytical Query for Canada RITC items |
| C_CA_STRPPROVINCIALTAXITEMC | CONSUMPTION | Canada PST Tax Item Details |
| C_CA_STRPPROVINCIALTAXITEMQ | CONSUMPTION | Analytical Query for Canada PST Items |
| C_CHMLCMPLNCREQCOUNTRYVH | CONSUMPTION | Value Help for Countries with Filter |
| C_CHMLCMPLNCREQCUSTOMERCNTCT | CONSUMPTION | Chemical Compliance Request Customer Contact Card (ship to) |
| C_CHMLCMPLNCREQMKTCNTRY | CONSUMPTION | Market Overview of a Chemical Compliance Request |
| C_CHMLCMPLNCREQMKTTP | CONSUMPTION | Requested Market of a Chemical Compliance Request |
| C_CHMLCMPLNCREQNEWCMPLNCINFOTP | CONSUMPTION | Chemical Compliance Request New Chemical Compliance Info |
| C_CHMLCMPLNCREQPLNTTP | CONSUMPTION | Requested Plants of a Chemical Compliance Request |
| C_CHMLCMPLNCREQPROCMKT | CONSUMPTION | Process Chemical Compliance Request for Markets |
| C_CHMLCMPLNCREQSLSORGTP | CONSUMPTION | Requested SalesOrgs of a Chemical Compliance Request |
| C_CH_VATTAXITEMCUBE | CONSUMPTION | Tax Items log for Statutory Reporting for Switzerland |
| C_CH_VATTAXITEMQUERY | CONSUMPTION | VAT Tax Item Query for Switzerland |
| C_CLEAREDACCOUNT | CONSUMPTION | Accounts of cleared items |
| C_CL_STRPJOURNALENTRYITEMCUBE | CONSUMPTION | Jrnl Entr Items for Chile Reporting Cube |
| C_CL_STRPJOURNALENTRYITEMQUERY | CONSUMPTION | Jrnl Entr Items for Chile Reporting Qry |
| C_CMMDTYPRCFIXATIONOPTNTP | CONSUMPTION | Manage Price Fixation Options |
| C_CNDNCONTROPG | CONSUMPTION | Condition Contract Object Page |
| C_CNDNCONTRWORKITEM | CONSUMPTION | Condition Contract Work Item |
| C_CNDNCONTRWRKFLWREL | CONSUMPTION | cds-view to release workflow scenarios for CndnContr |
| C_CNDNCONTRWRKFLWRELREWRK | CONSUMPTION | cds-view to rework workflow scenarios for CndnContr |
| C_CNDNCONTRWRKFLWSETTLMTREL | CONSUMPTION | cds-view to release settlmt workflow scenarios for CndnContr |
| C_CNDNCONTRWRKFLWSETTLMTREWRK | CONSUMPTION | cds-view to rework settlmt workflow scenarios for CndnContr |
| C_CNSLDTNACCTGMASTERDATA | CONSUMPTION | Consolidation – Accounting Master Data |
| C_CNSLDTNCUSTOMERVH | CONSUMPTION | Customer Value Help |
| C_CNSLDTNJRNLENTR | CONSUMPTION | Journal Entry Consumption View |
| C_CNSLDTNMASTERDATA | CONSUMPTION | Consolidation – Combined Master Data |
| C_CN_CADECUSTOMER | CONSUMPTION | CADE – Customer |
| C_CN_CUSTBALANCE | CONSUMPTION | Customer Balance |
| C_CN_CUSTVH | CONSUMPTION | Customer Value Help |
| C_CN_PAYMENTRELEASELISTITEM | CONSUMPTION | Payment Release List Item for EPIC |
| C_CN_REQNPAYNOTEBILLOFEXCHANGE | CONSUMPTION | China Bill of Exchange document |
| C_CN_SUPPLIERBALANCE | CONSUMPTION | Supplier Balance |
| C_COLLECTIVEPROCESSINGDOCUMENT | CONSUMPTION | Collective Processing Sales Documents |
| C_COLLMGMTRBLSITMFORKEYDTE | CONSUMPTION | AR for Key Date – Collections Management |
| C_COMPETITORIDTEMP | CONSUMPTION | Competitor ID Value Help |
| C_COMPLAINTS_F1793 | CONSUMPTION | My Complaints |
| C_CONFIGNOVWPGSALESDOCITEM | CONSUMPTION | Overview – Config. Sls. Ord. Card Consmp |
| C_CONTRPRCFIXATIONAPPRVLQUEUE | CONSUMPTION | Consumption Layer for Contract Price Fixation Approval Queue |
| C_CORRESPONDENCECUSTOMERVH | CONSUMPTION | Correspondence Customer Value Help |
| C_CORRESPONDENCEHISTORY | CONSUMPTION | Correspondence History |
| C_COSTCENTERPLANACTQ2001 | CONSUMPTION | Cost Center – Plan/Actual |
| C_COSTCENTERQ2001 | CONSUMPTION | Cost Centers – Actuals |
| C_CO_DIANSTRPBPTAXITEMCUBE | CONSUMPTION | Format 1005 & 1006 – Tax Item Cube |
| C_CO_DIANSTRPCREDITOROPENITEMC | CONSUMPTION | Creditor Balances Cube for Colombia DIAN |
| C_CO_DIANSTRPCREDITOROPENITEMQ | CONSUMPTION | Crdtr Balances Query for Colombia DIAN |
| C_CO_DIANSTRPCUSTOMEROPENITEMC | CONSUMPTION | Cust. Balances Cube for Colombia DIAN |
| C_CO_DIANSTRPCUSTOMEROPENITEMQ | CONSUMPTION | Cust. Balances Query for Colombia DIAN |
| C_CO_DIANSTRPCUSTOPENITEMLG | CONSUMPTION | All Customer Open Item for Colombia DIAN |
| C_CO_DIANSTRPDEBTOROPENITEMC | CONSUMPTION | Debtor Balances Cube for Colombia DIAN |
| C_CO_DIANSTRPDEBTOROPENITEMQ | CONSUMPTION | Debtor Balances Query for Colombia DIAN |
| C_CO_DIANSTRPFORMAT1001CUBE | CONSUMPTION | Format 1001 – Journal Entry Item Cube |
| C_CO_DIANSTRPFORMAT1001QUERY | CONSUMPTION | Format 1001 – Journal Entry Item Query |
| C_CO_DIANSTRPFRMT1001VERS10Q | CONSUMPTION | Format 1001 – Journal Entry Item Query |
| C_CO_DIANSTRPJOURNALENTRYITEMC | CONSUMPTION | G/L Formats – Journal Entry Item Cube |
| C_CO_DIANSTRPREVENUECUBE | CONSUMPTION | Format 1007 – Revenue Cube |
| C_CO_DIANSTRPREVENUEQUERY | CONSUMPTION | Format 1007 – Revenue Query V8 |
| C_CO_DIANSTRPREVENUEVERSION9Q | CONSUMPTION | Format 1007 – Revenue Query V9 |
| C_CO_DIANSTRPSUPLRCUSTOPNITEMC | CONSUMPTION | Supplier & Customer Open Item for DIAN |
| C_CO_DIANSTRPSUPLRCUSTOPNITMLG | CONSUMPTION | All Suplr. & Cust.Bal. for Colombia DIAN |
| C_CO_DIANSTRPSUPLROPENITEMLG | CONSUMPTION | All Supp. Balances for Colombia DIAN |
| C_CO_DIANSTRPSUPPLIEROPENITEMC | CONSUMPTION | Supplier Balances Cube for Colombia DIAN |
| C_CO_DIANSTRPTAXITEMQUERY | CONSUMPTION | Format 1005 & 1006 – Tax Item Query |
| C_CO_DIANSTRPWHLDGTAXITEMCUBE | CONSUMPTION | Withholding Tax Item for Colombia DIAN |
| C_CO_DIANSTRPWHLDGTAXITEMLG | CONSUMPTION | All Whldg. Tax Items For Colombia DIAN |
| C_CO_DIANSTRPWHLDGTAXITEMQUERY | CONSUMPTION | Whldg Tax Items Query for Colombia DIAN |
| C_CPBUPAEMAILVH | CONSUMPTION | Contact Information – Email |
| C_CRDTDCSNVERSUSSLSORDQ | CONSUMPTION | Credit Decision Versus Sales Order Query |
| C_CRDTMEMOREQWRKFLWEMLTEMPLATE | CONSUMPTION | Email Template for Credit Memo Request Workflow |
| C_CREDITACCOUNTEXTENDED | CONSUMPTION | Credit Account Extended |
| C_CREDITACCTWITHTODOQUERY | CONSUMPTION | Credit Account With ToDo Query |
| C_CREDITDECISIONDOCUMENTQ | CONSUMPTION | Credit Decision Document Query |
| C_CREDITLIMITUTILIZATIONQ | CONSUMPTION | Credit Limit Utilization with Threshold |
| C_CREDITLOSSALLOWANCE | CONSUMPTION | Analyze Credit Loss Allowances |
| C_CREDITMEMOREQUESTWL_F1989 | CONSUMPTION | Credit Memo Requests |
| C_CREDITMEMOREQWORKFLOWDETAIL | CONSUMPTION | Credit Memo Request Workflow Details |
| C_CREDIT_MEMO_F2200 | CONSUMPTION | CDS view for credit memos |
| C_CUSTCALCULATEDALLOWANCEITEM | CONSUMPTION | DAV Customer Calculated Allowance Items |
| C_CUSTJRNLENTROVRDRBLSBADDBT | CONSUMPTION | BDRA Customer”s Journal Entries |
| C_CUSTOMER360_F2187 | CONSUMPTION | Customer 360 |
| C_CUSTOMER360_SALESAREA | CONSUMPTION | Customer360 Sales Area |
| C_CUSTOMERADDRESSIDVALUEHELP | CONSUMPTION | Customer Address ID Value Help |
| C_CUSTOMERBANKDETAILSOP | CONSUMPTION | Bank Facet Consumption View |
| C_CUSTOMERBYSALESITEMPROPOSAL | CONSUMPTION | Customer by Sales Item Proposal |
| C_CUSTOMERCOMPANYCODEOP | CONSUMPTION | Customer Company Code Fact Sheet |
| C_CUSTOMERCONTACT_F2200 | CONSUMPTION | Customer Contacts |
| C_CUSTOMERMATERIAL_F2499 | CONSUMPTION | Customer Material |
| C_CUSTOMEROP | CONSUMPTION | Root consumption view for customer object page |
| C_CUSTOMERPROJECTDETAILS | CONSUMPTION | Customer Project Details |
| C_CUSTOMERRETURN | CONSUMPTION | Customer Returns |
| C_CUSTOMERRETURNS_F2200 | CONSUMPTION | Customer Returns F2200 |
| C_CUSTOMERRETURNWRKFLWINBOX | CONSUMPTION | Customer Return Workflow Inbox |
| C_CUSTOMERRETURN_F1708 | CONSUMPTION | Customer Return |
| C_CUSTOMERSALESAREAVH | CONSUMPTION | Customer Sales Area |
| C_CUSTOMERSUPPLIERCOMPANYCODE | CONSUMPTION | Customer/Supplier/Company Code Information |
| C_CUSTOMERSUPPLIERGLACCOUNTVH | CONSUMPTION | Customer VH, Supplier VH, G/L Account VH |
| C_CUSTOMERWITHASSIGNEDOPENITEM | CONSUMPTION | Customer With Assigned Open Items |
| C_CUSTOVERDUERECEIVABLESITEM | CONSUMPTION | DAV Customer Overdue Receivables Items |
| C_CUSTPROJCUSTOMERDETAILS | CONSUMPTION | Customer Project Customer Details |
| C_CUSTPROJCUSTSRVCORGDETAILS | CONSUMPTION | Customer Project Service Organisation Details For Customer |
| C_CUSTPROJFACTSHEET | CONSUMPTION | Customer Project Factsheet Consumption View |
| C_CUSTRETITEMCUSTOMER | CONSUMPTION | Customer Return Item Partner |
| C_CUSTRETURNITEMBYMONTH | CONSUMPTION | Customer Return Item by Month |
| C_CUSTRETWRKFLWEMAILTEMPLATE | CONSUMPTION | Email Template for Cust Ret Wrkflw |
| C_CZ_STRPTAXITEMRETURN | CONSUMPTION | EVAT Tax Line Item CZ |
| C_CZ_STRPTAXITEMRETURNQUERY | CONSUMPTION | EVAT Tax Line Item CZ |
| C_CZ_STRPTAXITEMWITHEUTAXCLFNC | CONSUMPTION | EU Sales Tax Item View for Czech Rep. |
| C_CZ_STRPTAXITEMWITHEUTAXCLFNQ | CONSUMPTION | EU Sales Tax Item View for Czech Rep. |
| C_CZ_STRPTXITMWITHEUTXCLCRRTNC | CONSUMPTION | EU Sales Tax Item View – Correction Run |
| C_CZ_STRPTXITMWITHEUTXCLCRRTNQ | CONSUMPTION | EU Sales Tax Item View – Correction Run |
| C_DAYSBEYONDTERMS | CONSUMPTION | Days Beyond Terms for Smart Business Apps |
| C_DAYSSALESOUTSTANDING | CONSUMPTION | Days Sales Outstanding Smart Business App |
| C_DAYSSALESOUTSTANDING0 | CONSUMPTION | DSO for SMB Query old |
| C_DBTFLACCTSVALNCUSTDOCUMENTS | CONSUMPTION | DAV Customers Journal Entries |
| C_DBTFLACCTSVALNCUSTOMER | CONSUMPTION | DAV Customer Information |
| C_DBTFLACCTSVALNCUSTOMERVH | CONSUMPTION | DAV – Customer Value Help |
| C_DBTFLACCTSVALNSTATISTIC | CONSUMPTION | Doubtful Accounts Valuation Statistic |
| C_DEBITMEMOREQUESTWL_F1988 | CONSUMPTION | Debit Memo Requests |
| C_DEFECTANALYZE | CONSUMPTION | Nonconformance Detailed Analytics |
| C_DEFECTKEYFIGANALYZE | CONSUMPTION | Defect Analytics – Key Figures |
| C_DEFECTMNG | CONSUMPTION | Manage Defects |
| C_DELIVERYSHIPTOPARTYVH | CONSUMPTION | Delivery Ship-to Party Value Help |
| C_DELIVERYSOLDTOPARTYVH | CONSUMPTION | Delivery Sold-to Party Value Help |
| C_DELIVITMPERFANLYTSQRY | CONSUMPTION | Query for Dlv Perf – Shipped as Planned |
| C_DELIVPERFANLYTSCARDQRY | CONSUMPTION | Delivery Performance Query for OVP Card |
| C_DELIVSCHEDEDIPROCGOPTNTP | CONSUMPTION | Consumption View for Delivery Schedule Processing Options |
| C_DELIVSCHEDSOLDTOPARTYDETNTP | CONSUMPTION | Assign Sold-to Party for Delivery Schedule |
| C_DELIVWTHOUTREFQUICKCREATE | CONSUMPTION | Create Delivery without reference |
| C_DELIVWTHREFQUICKCREATE | CONSUMPTION | Quick Create Deliv with reference |
| C_DE_STRPTAXITEMWITHEUTAXCLFNC | CONSUMPTION | EU Sales List Tax Item View for Germany |
| C_DE_STRPTAXITEMWITHEUTAXCLFNQ | CONSUMPTION | EU Sales List Tax Item View for Germany-Query |
| C_DISPLAYPAYMENTCARDDATA | CONSUMPTION | Display Payment Card Data |
| C_DK_STRPTAXITEMWITHEUTAXCLFNC | CONSUMPTION | EU Sales Tax Item View for Denmark |
| C_DK_STRPTAXITEMWITHEUTAXCLFNQ | CONSUMPTION | EU Sales Tax Item View for Denmark |
| C_DOUBTFULACCOUNTSVALUATION | CONSUMPTION | Doubtful Accounts Valuation |
| C_DSPDOCFLWBILLINGDOCVH | CONSUMPTION | Billing Documents VH for DDF |
| C_DSPDOCFLWDELIVERYDOCVH | CONSUMPTION | Delivery Documents VH for DDF |
| C_DSPDOCFLWSALESDOCVH | CONSUMPTION | Sales Documents VH for DDF |
| C_DSPPAYTCARDCUSTOMERCARD | CONSUMPTION | Payment Card – Customer Contact Card |
| C_DUNNINGENTRY | CONSUMPTION | Dunning Entry |
| C_DUNNINGENTRYFOROUTPDETN | CONSUMPTION | Determine Output Parameter for Dunning |
| C_DUNNINGLEVELDISTRIBUTION | CONSUMPTION | Dunning Level Distribution Smart Business App |
| C_EARMARKEDFUNDS_OBJP | CONSUMPTION | Additional Selection – Earmarked Funds |
| C_EG_STRPTAXDOCITEMCUBE | CONSUMPTION | Egypt specific Tax Item Cube View for Statutory Reporting |
| C_EG_STRPTAXDOCITEMQUERY | CONSUMPTION | Tax Items for Statutory Reporting Egypt |
| C_EG_STRPTAXITEMCUBE | CONSUMPTION | Egypt specific tax item cube view for Statutory Reporting |
| C_EG_STRPTAXITEMFORM100CUBE | CONSUMPTION | Billing Tax Items for ACR Egypt VAT form 100 |
| C_EG_STRPTAXITEMFORM100QUERY | CONSUMPTION | Tax Items for Statutory Reporting Egypt form 100 |
| C_EG_STRPTAXITEMFORM10100QUERY | CONSUMPTION | Tax Items for Statutory Reporting Egypt form 10 |
| C_EG_STRPTAXITEMFORM10QUERY | CONSUMPTION | Tax Items for Statutory Reporting Egypt form 10 |
| C_EG_STRPTAXITEMQUERY | CONSUMPTION | Tax Items for Statutory Reporting Egypt |
| C_EG_STRPTAXITEMWITHPRICING | CONSUMPTION | Egypt Tax items with pricing fields |
| C_EG_STRPTAXITMGRPGWITHDOCTYPE | CONSUMPTION | Egypt Tax items grouping based on accounting document type |
| C_EG_STRPTAXITMGRPGWTHVNDRACCT | CONSUMPTION | Egypt Tax items grouping based on Vendor account group |
| C_EG_STRPTAXITMWITHGROUPING | CONSUMPTION | Egypt specific tax items grouping |
| C_EMAILDUNNINGENTRYDATA | CONSUMPTION | Email Data For Dunning Entry |
| C_EMRKDFNDSITMFOROBJPWST | CONSUMPTION | Auxiliary Cosumption view for EF with Session Languate texts |
| C_ENGMENTPROJEMPWRKPCKGDETS | CONSUMPTION | Engagement Project Employee Work pacakge Details |
| C_ENGMNTPROJECTIDGENERATE | CONSUMPTION | Consumption View For Generating Enagagement Project ID |
| C_ENGMNTPROJREVIEWQUERY | CONSUMPTION | Review Engagement Projects |
| C_ENGMNTPROJWRKPCKGWRKITM | CONSUMPTION | Engagement Project WorkPackage WorkItem |
| C_ENGMTPROJCOMANLYSQUERY | CONSUMPTION | Engmnt Project Commercial Analysis Query |
| C_ENGMTPROJMARGANLYSQUERY | CONSUMPTION | Engagement Project Margin Analysis Query |
| C_ENGMTPROJPLANREVIEWQUERY | CONSUMPTION | Review Engagement Projects |
| C_ENGMTPROJWORKANLYSQUERY | CONSUMPTION | Engagement Project Work Analysis Query |
| C_ENGMTPROJWRKPCKGREVQUERY | CONSUMPTION | Engagement Project Work Package Plan Review Query |
| C_ENTERPRISEPROJELEMENTPLANTP | CONSUMPTION | Project Planning Work Package |
| C_ENTPROJECTPLANDEMANDSCOUNT | CONSUMPTION | Number of demands for a work package |
| C_ESJIBILLINGDOCUMENTQUERY | CONSUMPTION | Billing Document |
| C_ESJICUSTOMERQUERY | CONSUMPTION | Customer |
| C_ESJIOUTBOUNDDELIVERYQUERY | CONSUMPTION | Outbound Deliveries |
| C_ESJIQUOTATIONQUERY | CONSUMPTION | Quotation |
| C_ESJISALESORDERQUERY | CONSUMPTION | Incoming Sales Orders |
| C_ES_STRP190WHLDGTAXITEMCUBE | CONSUMPTION | Spain Modelo-190 Wth Tax Itm View – Cube |
| C_ES_STRP190WHLDGTAXITEMQUERY | CONSUMPTION | Spain Modelo-190 Wth Tax Itm View-Query |
| C_ES_STRP296WHLDGTAXITEMCUBE | CONSUMPTION | Cube View for Spain Modelo 296 report |
| C_ES_STRP296WHLDGTAXITEMQUERY | CONSUMPTION | Withholding Tax Item Query View for Spain |
| C_ES_STRPTAXITEMWITHEUTAXCLFNC | CONSUMPTION | EU Sales Tax Item View for ES |
| C_ES_STRPTAXITEMWITHEUTAXCLFNQ | CONSUMPTION | EU Sales Tax Item view for ES |
| C_ES_STRPVATRETTAXITEM | CONSUMPTION | Reported and Non Reported Items for Modelo 303 Spain |
| C_ES_STRPVATRETTAXITEMQ | CONSUMPTION | Tax Items for Statutory Reporting Modelo 303 Spain Query |
| C_ES_STRPWHLDGTAXITEMQUERY | CONSUMPTION | Withholding Tax Item For Statutory Reporting Spain |
| C_ES_TAXRETURNBOXCUBE | CONSUMPTION | ATR enabled Tax Items for Modelo 303 Spain Cube |
| C_ES_TAXRETURNBOXQUERY | CONSUMPTION | ATR enabled Tax Items for Modelo 303 Spain Query |
| C_EVTBSDREVNRECGNPROJWIPITM | CONSUMPTION | WIP New Project Invoice |
| C_EXCESSRQMTQTYACCTASSGDITM | CONSUMPTION | Excess Requirement Quantity per Acct Assigned Sales Doc Item |
| C_EXCESSRQMTQTYSDDOCITM | CONSUMPTION | Manage Excess Requirements |
| C_EXCESSRQMTQTYSLSCONTRITM | CONSUMPTION | Excess Requirement Quantity per Sales Contract Item |
| C_EXCESSRQMTQTYSTOITM | CONSUMPTION | Excess Requirement Quantity per Stock Transport Order Item |
| C_FI_STRPTAXITEMWITHEUTAXCLFNC | CONSUMPTION | EU Sales Tax Item View for Finland |
| C_FI_STRPTAXITEMWITHEUTAXCLFNQ | CONSUMPTION | EU Sales Tax Item View for Finland-Query |
| C_FR_BOPECOCUBE | CONSUMPTION | BOP Reporting France – ECO Format |
| C_FR_BOPECOQRY | CONSUMPTION | BOP Reporting France – ECO Format |
| C_FR_DUEDEFERREDTAXITEMQUERY | CONSUMPTION | Deferred Tax Item Query |
| C_FR_STRPAUDITFECITEMCUBE | CONSUMPTION | France Audit File (FEC) ΓÇô Cube |
| C_FR_STRPAUDITFECITEMQUERY | CONSUMPTION | France Audit File (FEC) ΓÇô Query |
| C_FR_STRPTAXITEMWITHEUTAXCLFNQ | CONSUMPTION | EU Sales Tax Item view for France |
| C_FR_STRPTAXITMWITHEUTAXCLASS | CONSUMPTION | EU Sales Tax Item view for France |
| C_FR_STRPWHLDGTAXITEMQ | CONSUMPTION | Withholding Tax Item For Statutory Reporting France |
| C_FR_VATTAXITEMQUERY | CONSUMPTION | VAT Tax Item Query |
| C_FUNCTIONALAREAPLANACTQ2801 | CONSUMPTION | Functional Area – Plan/Actual |
| C_FUNCTIONALAREASQ2801 | CONSUMPTION | Functional Areas – Actuals |
| C_FUTUREACCTRBLS | CONSUMPTION | Future Accounts Receivables Smart Business App |
| C_GB_STRPNOTRPTDTAXITEM | CONSUMPTION | GB: Non Reported document for Statutory Reporting |
| C_GB_STRPOLDOPENTAXITEMQRY | CONSUMPTION | Open items to be repaid |
| C_GB_STRPOLDTAXITEMBOXCUBE | CONSUMPTION | VAT Tax Item box level reporting |
| C_GB_STRPOLDTAXITEMQUERY | CONSUMPTION | Items from the current period |
| C_GB_STRPTAXITEMBOXCUBE | CONSUMPTION | VAT Tax Item box level reporting |
| C_GB_STRPTAXITEMQUERY | CONSUMPTION | Items from the current period |
| C_GB_STRPTAXITMREVERSECHRGCUBE | CONSUMPTION | VAT Tax Item box level reporting |
| C_GB_STRPTAXITMREVERSECHRGQRY | CONSUMPTION | Items from the current period |
| C_GB_TAXRETURNBOXCUBE | CONSUMPTION | GB_RCSL_V2 – Reverse Charge list Cube |
| C_GB_TAXRETURNBOXQUERY | CONSUMPTION | GB_RCSL_V2 – Reverse Charge list Query |
| C_GENERICPLANQ3001 | CONSUMPTION | Financial Plan Data |
| C_GHOOPERATORVH | CONSUMPTION | Operator |
| C_GLDAYSSALESOUTSTDGOVW | CONSUMPTION | GL Days Sales Outstanding Ovw |
| C_GLINCGORDPRDTVANALYSIS | CONSUMPTION | Pred. Analysis based on Inc. Orders |
| C_GLLINEITEMSQ0001 | CONSUMPTION | Journal Entry Analyzer |
| C_GLOBALFILTERSOVP_F2200 | CONSUMPTION | Sales Overview |
| C_GLREVENUEEXPENSESOVW | CONSUMPTION | GL Revenue and Expenses Overview |
| C_GRIRPROCDIGESTINGLOBALCRCY | CONSUMPTION | GR/IR Reconciliation Process Digest in Global Currency |
| C_GROSSBILLBYVNTRQ | CONSUMPTION | Venture Expenses |
| C_GROSSMARGIN | CONSUMPTION | Gross Margin |
| C_GROSSPARTNETTINGQ | CONSUMPTION | Partner Net By Cost Object |
| C_HANDLINGUNITMONITOR | CONSUMPTION | Monitor Handling Units |
| C_HU_AUDITREPORT | CONSUMPTION | Hungary Audit Report Query |
| C_HU_AUDITREPORTQUERY | CONSUMPTION | Hungary Audit Report Query |
| C_HU_DOMESTICSLSPURLISTQUERY | CONSUMPTION | HU Domestic Sales Purchases List Query |
| C_HU_STRPBUSINESSPARTNERQUERY | CONSUMPTION | Hungary VAT: M-page header |
| C_HU_STRPINVOICECHAINQUERY | CONSUMPTION | Hungary VAT: M-page Tax items |
| C_HU_STRPTAXITEMBOXCUBE | CONSUMPTION | Hungary VAT: Tax Items |
| C_HU_STRPTAXITEMQUERY | CONSUMPTION | Hungary VAT: A-page header |
| C_ID_BILLGITMCNDNPRICE | CONSUMPTION | Item Pricing for ID Billing Documents |
| C_ID_STRPTAXITEMQUERY | CONSUMPTION | Tax Items Query for ID Statutory Reporting |
| C_ID_STRPVATEXPORTCUBE | CONSUMPTION | Cube View for ID Exports VAT Report |
| C_ID_STRPVATEXPORTQUERY | CONSUMPTION | Query View for ID Exports VAT Report |
| C_ID_STRPVATIMPORTCUBE | CONSUMPTION | Cube View for ID Imports VAT Report |
| C_ID_STRPVATIMPORTQUERY | CONSUMPTION | Query View for ID Imports VAT Report |
| C_ID_STRPVATINB | CONSUMPTION | Tax Items for ID VAT IN Statutory Report |
| C_ID_STRPVATOUT | CONSUMPTION | ID VAT OUT Statutory Report view |
| C_IE_STRPNOTRPTDTAXITEM | CONSUMPTION | IE: Non Reported document for SRF |
| C_IE_STRPTAXITEMBOXCUBE | CONSUMPTION | IE VAT Return items |
| C_IE_STRPTAXITEMBOXQUERY | CONSUMPTION | IE VAT Return items |
| C_IE_STRPTAXITEMCUBE | CONSUMPTION | IE VAT Return items |
| C_IE_STRPTAXITEMQUERY | CONSUMPTION | IE VAT Return items |
| C_IE_STRPTAXITMWITHEUTAXCLASSC | CONSUMPTION | EU Sales Tax Item View for Ireland |
| C_IE_STRPTAXITMWITHEUTAXCLASSQ | CONSUMPTION | EU Sales Tax Item View for Ireland |
| C_IL_STRPTAXITEMLOGQUERY | CONSUMPTION | IL:Tax Item For Statutory ReportingQuery |
| C_INDUSTRYMARGIN | CONSUMPTION | Industry margin |
| C_INHREPAIREQUIPMENTVH | CONSUMPTION | Equipment |
| C_INHREPAIRSERIALNUMBERVH | CONSUMPTION | Serial Number of Equipment |
| C_INQUIRYWL_F2370 | CONSUMPTION | Sales Inquiries |
| C_INSPCHARCSKEYFIG | CONSUMPTION | Characteristics Analytics – Key Figures |
| C_INSPCHARCSQTY | CONSUMPTION | Characteristic Analytics – Quantities |
| C_INSPECTIONLOTFREQUENCY | CONSUMPTION | Inspection Lot Analytics – Frequency |
| C_INSPECTIONLOTKEYFIGURE | CONSUMPTION | Inspection Lot Analytics – Key Figures |
| C_INSPECTIONLOTQLTYSCORE | CONSUMPTION | Inspection Lot Analytics – Quality Score |
| C_INSPECTIONLOTQUANTITY | CONSUMPTION | Inspection Lot Analytics – Quantity |
| C_INSPLOTCUSTVALHELP | CONSUMPTION | Customer Value Help |
| C_INSPLOT_OBJECT | CONSUMPTION | Inspection Lot Object Page |
| C_INSPPLANMATLASSGMT | CONSUMPTION | Insp Plan Version-Material Assignment |
| C_INSPQUANTITATIVECHARCS | CONSUMPTION | Characteristics Detailed Analytics – Quantitative Analysis |
| C_INTERNALORDERPLANACTQ2101 | CONSUMPTION | Internal Order – Plan/Actual |
| C_INVENTORYGLACCTBALCUBE | CONSUMPTION | Turkey Inventory CDS cube view |
| C_INVENTORYGLACCTBALQUERY | CONSUMPTION | Turkey Inventory CDS query |
| C_INVOICELISTWORKLIST | CONSUMPTION | Invoice List |
| C_JITBUSINESSPARTNERVH | CONSUMPTION | JIT Business Partner value help |
| C_JITCALLCOMPGROUPOBJPG | CONSUMPTION | Monitor Customer JIT Calls Component Groups |
| C_JITCALLCOMPGROUPQUERY | CONSUMPTION | Analytical Query for Monitor Component Group App |
| C_JITCALLCOMPGRPCONFMPRODN | CONSUMPTION | Consumption View for Production Confirmation |
| C_JITCALLCOMPGRPDATATP | CONSUMPTION | JIT Call Comp Group Data Using Draft |
| C_JITCALLCOMPGRPITMRELTOPRODN | CONSUMPTION | Consumption view for Component Group Item R2P |
| C_JITCALLCOMPGRPRELTOPRODN | CONSUMPTION | Composite view for JIT Release To Production |
| C_JITCALLCOMPGRPSTATUSOVW | CONSUMPTION | JIT Call Component Group Status Overview |
| C_JITCALLCOMPMATLDATATP | CONSUMPTION | JIT Call Comp Material Data Using Draft |
| C_JITCALLCOMPONENTGROUP | CONSUMPTION | Consumption view for Monitor Component Group App |
| C_JITCALLHNDLGUNITFOROBJPG | CONSUMPTION | Consumption view for JIT Handling Unit in Comp Grp Obj Page |
| C_JITCONTACTPERSON | CONSUMPTION | Consumption View for JIT Contact Person |
| C_JITCUSTCONTACTPERSONTP | CONSUMPTION | Consumption View for JIT Contact Person |
| C_JITCUSTHEADERTP | CONSUMPTION | Consumption View for JIT Customer |
| C_JITCUSTPARTFUNC | CONSUMPTION | JIT Customer Partner Functions |
| C_JITDELIVCONFITEMTP | CONSUMPTION | Consumption view for JIT Delivery Confirmation Item |
| C_JITDELIVCONFREFDOCTP | CONSUMPTION | Consumption view for Delivery Confirmation Reference Doc |
| C_JITDELIVCONFRELTDDOCTP | CONSUMPTION | Consumption view for Related Delivery Confirmation Documents |
| C_JITDELIVSQNCSUPCTRLTP | CONSUMPTION | Consumption View for I_JITDelivSqncSupCtrlTP |
| C_JITFORECASTMATCHING | CONSUMPTION | Consumption View for JIT Forecast Matching |
| C_JITPARTNERDATAVH | CONSUMPTION | Consumption view for JIT Partner Data |
| C_JITPCKGGRPIDVH | CONSUMPTION | JIS Package Group Value Help |
| C_JITPCKGGRPITMRELTOPRODN | CONSUMPTION | Consumption view Package Group Repetitive Manufacturing Item |
| C_JITPCKGGRPRELTOPRODN | CONSUMPTION | Consumption view JIT Package Group Repetitive Manufacturing |
| C_JITSUPPLYCONTROLHEADERTP | CONSUMPTION | Consumption view for Supply Control |
| C_JNTOPGAGRMTEQUITYGRPPARTSHR | CONSUMPTION | Partner Share for JOA Equity Grp |
| C_JNTVNTRCASHCALLPARAMDETM | CONSUMPTION | Output Parameter Determination for Cash Call |
| C_JNTVNTRGRSSNONOPRTDQ | CONSUMPTION | Gross Non-Operated by Cost Object |
| C_JNTVNTRINVOICEPARAMDETM | CONSUMPTION | BRF+ Parameter Determination for Invoice |
| C_JNTVNTROPERATOR | CONSUMPTION | Joint Venture Operator |
| C_JNTVNTRPARTOWNREQUITYSHR | CONSUMPTION | Joint Venture Owner Equity Share |
| C_JNTVNTRRMNGCUTBACKQ | CONSUMPTION | Remaining Cutback |
| C_JOINTVENTUREAUDITQUERY | CONSUMPTION | Joint Venture Audit Report Query |
| C_JOINTVENTUREBILLINGEMAILTMPL | CONSUMPTION | Email Template for Billing OCF |
| C_JOURNALENTRYCHANGELOG | CONSUMPTION | Journal Entry Change Log |
| C_JOURNALENTRYCUSTOMERCARD | CONSUMPTION | Journal Entry Customer Contact Card |
| C_JOURNALENTRYITEMBROWSER | CONSUMPTION | Journal Entry Item Browser |
| C_JP_CENTRALBKPAYTWITHCHT1CUBE | CONSUMPTION | Cube view for Japan Central Bank Chart1 |
| C_JP_CENTRALBKPAYTWITHCHT1QRY | CONSUMPTION | Query view for Japan Central Bank Chart1 |
| C_JP_CENTRALBKPAYTWITHCHT2CUBE | CONSUMPTION | Cube for Japan Central Bank Payment Chart2 |
| C_JP_CENTRALBKPAYTWITHCHT2QRY | CONSUMPTION | Query for Japan Central Bank Payment Chart2 |
| C_JP_INVCSMMRYITEMWS | CONSUMPTION | Line Items with Status for Invc. Smmry |
| C_JP_INVCSMMRYMONTHLYINVCWP | CONSUMPTION | MI with Proposal for Japan Invc. Smmry |
| C_JP_INVCSMMRYPAYERINVCWP | CONSUMPTION | Pyr Invc. with Proposal for Invc. Smmry |
| C_JP_MACHINELEARNINGOPENITEM | CONSUMPTION | Machine Learning Open Receivable Items |
| C_JP_MACHINELRNGCLEAREDARITEM | CONSUMPTION | Machine Learning Cleared Receivable Item |
| C_JP_STRPWHITERETSWHLDGTXITMQ | CONSUMPTION | Consumption View Japan White Returns Withholding Tax Details |
| C_JP_TRADECREDITBALANCECUBE | CONSUMPTION | Cube view for Japan Trade Credit Check |
| C_JP_TRADECREDITBALANCEQUERY | CONSUMPTION | Query view for Japan Trade Credit Check |
| C_JRNLENTRITMTOBOPFORMITMQRY | CONSUMPTION | Journal Entry Item To BOP Form Item Query |
| C_JRNLENTRYITEMCORRESPNC | CONSUMPTION | Correspondence SAP09 – Ledger View – Journal Entry – items |
| C_JVAACTUALCASHCALLBYVNTROVW | CONSUMPTION | Actual Cost and Cash Call by Venture |
| C_JVACARRIEDINTRSTGROUPFDP | CONSUMPTION | Joint Venture Carried Interest Grp Hdr |
| C_JVACARRIEDINTRSTPARAMDETM | CONSUMPTION | BRF+ Parameter Determination: CI Stmnt |
| C_JVACARRIEDINTRSTPARTNERFDP | CONSUMPTION | Joint Venture Carried Interest Partner |
| C_JVACARRIEDINTRSTSTMNTEMLTMPL | CONSUMPTION | Email Template for CI Statement OCF |
| C_JVAEQUITYGRPPARTOWNRSHROBJPG | CONSUMPTION | JVA EG Partner Owner Share Object Page |
| C_JVANETPRFTINTRSTGRPFDP | CONSUMPTION | Joint Venture Net Profit Interest Group |
| C_JVANETPRFTINTRSTPARAMDETM | CONSUMPTION | BRF+ Parameter Determination: NPI Stmnt |
| C_JVANETPRFTINTRSTPARTFDP | CONSUMPTION | Joint Venture NPI Partner |
| C_JVANETPRFTINTRSTSTMNTEMLTMPL | CONSUMPTION | Email Template for NPI Statement OCF |
| C_JVANONOPTRINVCEMAILTMPL | CONSUMPTION | Email template for Non Operator Invoice OCF |
| C_JVANONOPTRINVCPARAMDETM | CONSUMPTION | Non Operator Invoice BRF+ Parameter Determination |
| C_JVAOUTPUTREQUESTITEM | CONSUMPTION | JVA Manage Output Items |
| C_JVAPARTOVRDACCTSRBLSOVW | CONSUMPTION | JV Partner Overdue Receivables |
| C_JVASUSPENSEWBSAVGCOSTOVW | CONSUMPTION | Avg Cost of Supense WBSe Overview |
| C_KR_AMENDTAXINVOICE | CONSUMPTION | Amendent tax invoice list |
| C_KR_STRPWITHHOLDINGTAXITEMQ | CONSUMPTION | Business and Other income tax Items for Korea Query |
| C_KR_TAXINVCDOCDETAIL | CONSUMPTION | Tax Invoice Document Detail |
| C_KR_TAXINVCDOCLIST | CONSUMPTION | Tax Invoice Document List |
| C_KR_TAXINVOICELIST | CONSUMPTION | Generated Tax Invoice List |
| C_KR_VATINVOICEITEMQUERY | CONSUMPTION | VAT Reporting Tax Items |
| C_KZ_VATRET0RATEITEMQUERY | CONSUMPTION | Section 1 |
| C_KZ_VATRETCORRECTIONITEMQUERY | CONSUMPTION | Section 6 |
| C_KZ_VATRETMAINSECTION0ITEMQRY | CONSUMPTION | Section 0 |
| C_KZ_VATRETOFFSETITEMQUERY | CONSUMPTION | Section 4 |
| C_KZ_VATRETTAXFREEITEMQUERY | CONSUMPTION | Section 2 |
| C_KZ_VATRETURNMAINSECTIONCUBE | CONSUMPTION | Sections 0,1,2,4,6 Cube Veiw |
| C_KZ_VATRETURNOUTGINVCITEMCUBE | CONSUMPTION | VAT Return Outgoing Invoice Item |
| C_KZ_VATRETURNOUTGINVCITEMQ | CONSUMPTION | VAT Return Outgoing Invoice Item (Query) |
| C_LCMCONTACTSORGVALUEHELP | CONSUMPTION | Value Help for Contact Org. of BP |
| C_LCMCONTEXTENTITYTP | CONSUMPTION | LCM Context Entity |
| C_LCMENTITYIDVALUEHELP | CONSUMPTION | Value Help for LCM Entity ID |
| C_LCMEXTCONTACTDETAILSVH | CONSUMPTION | Value Help for LCM Ext Contact Details |
| C_LEGALTRANSACTIONATRISK | CONSUMPTION | Legal Transactions with Open Issues |
| C_LEGALTRANSACTIONENTITY | CONSUMPTION | Legal Transaction Entity (Draft disabled) |
| C_LEGALTRANSACTIONENTITYMAIN | CONSUMPTION | Legal Transaction Entity |
| C_LEGALTRANSACTIONENTITYTP | CONSUMPTION | Legal Transaction Entity |
| C_LEGALTRANSACTIONINTEGFACET | CONSUMPTION | Legal Transaction Integration Facet |
| C_LEGALTRANSACTIONQUICKVIEW | CONSUMPTION | Consumption view for Legal Transaction quick view |
| C_LEGALTRANSACTIONREMEMAIL | CONSUMPTION | Legal Transaction Reminder |
| C_LEGALTRANSACTIONSTARTEDTASKS | CONSUMPTION | Started Tasks for Legal Transaction |
| C_LEGALTRANSAGINGANALYSIS | CONSUMPTION | Consumption View for LT Aging Analysis |
| C_LGLCNTNTMCNTXTEXPRGFRMTODAY | CONSUMPTION | Expiring Soon Contexts |
| C_LGLCNTNTMENTITYFILTERVH | CONSUMPTION | Value Help for LCM Entity ID |
| C_LGLCNTNTMLGLTRANSENTITYLIST | CONSUMPTION | Legal Transaction Entities |
| C_LGLCNTNTMMAINENTITY | CONSUMPTION | Consumption view for Main Entity Display |
| C_LGLCNTNTMOVWPGSMRTFILTER | CONSUMPTION | LCM Overview Page Smart Filter |
| C_LGLCNTNTMSIGNEDACCEPTEDDOC | CONSUMPTION | Signed And Accepted Documents OVP |
| C_LU_STRPTAXITEMWITHEUTAXCLFNQ | CONSUMPTION | EU Sales Tax Item view for LU |
| C_LU_STRPTAXITMWITHEUTAXCLASS | CONSUMPTION | EU Sales Tax Item view for LU |
| C_MAINTAINCONTRCOUNTERPARTYVH | CONSUMPTION | Consumption View for Counter Party Details with Org Data |
| C_MANAGEPRODUCTIONORDER | CONSUMPTION | Production Orders |
| C_MARKETSEGMENTPLANACTQ2501 | CONSUMPTION | Market Segment – Plan/Actual |
| C_MARKETSEGMENTQ2501 | CONSUMPTION | Market Segments – Actuals |
| C_MASSCHANGESALESCONTRACT | CONSUMPTION | Mass Change of Sales Contract |
| C_MASSCHANGESALESCONTRACTITEM | CONSUMPTION | Mass Change of Sales Contract Item |
| C_MASSCHANGESALESORDER | CONSUMPTION | Mass Change of Sales Order |
| C_MASSCHANGESALESORDERITEM | CONSUMPTION | Mass Change for Sales Order Items |
| C_MASSCHANGESALESQUOTATION | CONSUMPTION | Mass Change of Sales Quotation |
| C_MASSCHANGESALESQUOTATIONITEM | CONSUMPTION | Mass Change of Sales Quotation Item |
| C_MASSCHANGESLSSCHEDGAGRMTITEM | CONSUMPTION | Mass Change of Sls Scheduling Agreement Item |
| C_MASSCHGCREDITMEMOREQ | CONSUMPTION | Mass Change of Credit Memo Request |
| C_MASSCHGCREDITMEMOREQITEM | CONSUMPTION | Mass Change of Credit Memo Request Item |
| C_MASSCHGCUSTOMERRETURN | CONSUMPTION | Mass Change of Customer Returns |
| C_MASSCHGCUSTOMERRETURNITEM | CONSUMPTION | Mass Change of Customer Return Item |
| C_MASSCHGDEBITMEMOREQ | CONSUMPTION | Mass Change of Debit Memo Request |
| C_MASSCHGDEBITMEMOREQITEM | CONSUMPTION | Mass Change of Debit Memo Request Item |
| C_MASSCHGSLSORDWTHOUTCHRGITEM | CONSUMPTION | Mass Change of Sls Ord Without Charge Item |
| C_MASTERPROJECT | CONSUMPTION | Master Project |
| C_MASTERPROJECTBILLINGPLAN | CONSUMPTION | Master Project Billing Plans |
| C_MASTERPROJECTKPI | CONSUMPTION | Master Project Header details for KPI |
| C_MATERIALCOVERAGE | CONSUMPTION | MRP Material Coverage |
| C_MATERIALCOVERAGEPOP | CONSUMPTION | Popovers Manage Material Coverage App |
| C_MATERIALSAMPLEOBJPAGE | CONSUMPTION | Material Sample |
| C_MATERIALSTOCKACTUAL | CONSUMPTION | Total actual stock quantity |
| C_MATERIALSTOCKBYKEYDATE | CONSUMPTION | Material Stock at posting date |
| C_MATERIALSTOCKTIMESERIES | CONSUMPTION | Material stock for periods by type |
| C_MATLDOCFORPRINTGOODSMVT | CONSUMPTION | Material Document Print Goods Movement |
| C_MDQLTYBPCUSTCOCODERESULT | CONSUMPTION | Customer Company Code Rule Results |
| C_MDQLTYBPCUSTSALESAREARESULT | CONSUMPTION | Customer Sales Area Rule Results |
| C_MDQLTYCUSTSALESAREADETAIL | CONSUMPTION | Customer Sales Area Details |
| C_MFGORDEROBJPG | CONSUMPTION | Manufacturing Order Object Page |
| C_MM_LEGALTRANSACTIONVH | CONSUMPTION | Procurement Legal Transaction Value Help |
| C_MM_SALESORDERITEMVALUEHELP | CONSUMPTION | Sales Order Item Value Help |
| C_MNGCUSTCNDNCONTR | CONSUMPTION | Monitor Customer Condition Contracts |
| 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_MNGSETTLMTDOC | CONSUMPTION | Manage Settlement Documents [Obsolete] |
| C_MNGSUPLRCNDNCONTR | CONSUMPTION | Monitor Supplier Condition Contracts |
| C_MNTRROYTYCNDNCONTR | CONSUMPTION | Monitor Royalty Condition Contracts |
| C_MNTRSETTLMTDOC | CONSUMPTION | Monitor Settlement Documents |
| C_MNTRSETTLMTDOCINCUSTOMER360 | CONSUMPTION | Customer 360 Settlement Documents |
| C_MONTHLYSALESREVENUE_F2200 | CONSUMPTION | Monthly Sales Revenue |
| C_MPBILLNRECVSUMMARY | CONSUMPTION | Project Bill and Receive Summary |
| C_MPEPRODNORDEROPERATIONPOVER | CONSUMPTION | Production Order Operations Popover |
| C_MPEPRODNORDERPOVER | CONSUMPTION | Production Order Popover |
| C_MPINVOICEWOSO | CONSUMPTION | Master Project Invoice without Sales Order |
| C_MPSTATUSHEADERDETAIL | CONSUMPTION | Master Project Status Header Details |
| C_MPSTATUSITEMDETAILS | CONSUMPTION | Master Project Scope Area Details |
| C_MRPOUTBOUNDDELIVERY | CONSUMPTION | MRP Outbound Delivery |
| C_MRPPLANNEDORDER | CONSUMPTION | MRP Planned Order |
| C_MRPPURCHASEORDER | CONSUMPTION | MRP Purchase Order |
| C_MRPPURREQFORHANDOVERSTS | CONSUMPTION | MRP PurchRequisition for Handover Status |
| C_MRPSALESORDER | CONSUMPTION | MRP Sales Order |
| C_MSTRPROJAGEDEBT | CONSUMPTION | Master Project Aged Debt |
| C_MSTRPROJAGEDEBTCURRENCY | CONSUMPTION | Master Project Aged Debt |
| C_MSTRPROJDEBTMEMOREQUEST | CONSUMPTION | Master Project Debt Memo Request |
| C_MSTRPROJINVOICE | CONSUMPTION | Master Project Invoice |
| C_MSTRPROJKEYDATES | CONSUMPTION | Get Master Project Key Dates |
| C_MX_DUETAXANDWHLDGTXITEMCUBE | CONSUMPTION | Mexico specific Due Tax and Withholding Tax Item |
| C_MX_DUETAXANDWHLDGTXITEMLOGC | CONSUMPTION | Mexico specific Due Tax and Whldg Tax with Rptd Item Log Dta |
| C_MX_DUETAXANDWHLDGTXITEMLOGQ | CONSUMPTION | Analytical Query for Due and Whldg Tax with Rptd Log Info |
| C_MX_DUETAXANDWHLDGTXITEMQUERY | CONSUMPTION | Mexico specific Analytical Query Due Tax and Whldg Tax Item |
| C_MX_JRNLENTRITMINVCDETAILSC | CONSUMPTION | Journal Entries Items with Invoices Cube |
| C_MX_JRNLENTRITMINVCDETAILSQ | CONSUMPTION | Journal Entries Items with Invoice Query |
| C_MX_JRNLENTRITMPAYTDETAILSC | CONSUMPTION | Journal Entries Items with Payments Cube |
| C_MX_JRNLENTRITMPAYTDETAILSQ | CONSUMPTION | Journal Entries Items with Payment Query |
| C_MYDUNNPROPOSALS | CONSUMPTION | My Dunning Proposals |
| C_MY_BILLINGDOCUMENTITEMQUERY | CONSUMPTION | Billing Document Item Query for MY GAF |
| C_MY_JOURNALENTRYITEMQUERY | CONSUMPTION | Journal Entry Item Query for MY GAF |
| C_MY_STRPSLSSRVCTXITMQUERY | CONSUMPTION | Tax Items Query for Malaysia SST |
| C_MY_STRPTAXITEMQ | CONSUMPTION | Tax Items Query for Malaysia Statutory Reporting |
| C_MY_STRPWHLDGTAXITEMQUERY | CONSUMPTION | Withholding Tax Item View For Statutory Reporting |
| C_MY_SUPPLIERINVOICEITEMQUERY | CONSUMPTION | Supplier Invoice Item Query for MY GAF |
| C_MY_TXITMWTHSLSDEDUCTIONQUERY | CONSUMPTION | Query for Tax Item with Sales Deduction |
| C_NL_STRPACCEPTEDTAXITEMCUBE | CONSUMPTION | [Obsolete] NL VAT – Reported Tax Items |
| C_NL_STRPACCEPTEDTAXITEMQUERY | CONSUMPTION | [Obsolete] NL VAT – Query for Reported Tax Items |
| C_NL_STRPTAXITEMCUBE | CONSUMPTION | Consumption View for NL VAT Tax Line Items |
| C_NL_STRPTAXITEMQUERY | CONSUMPTION | Analytical Query View for NL VAT Reporting |
| C_NL_STRPTAXITMWITHEUTAXCLASS | CONSUMPTION | EU Sales Tax Item View for NL |
| C_NL_STRPTAXITMWITHEUTAXCLASSQ | CONSUMPTION | EU Sales Tax Item view for NL |
| C_NO_SAFTGENLEDGERANALYTICS | CONSUMPTION | SAF-T Norway General Ledger Analytics |
| C_NO_SAFTGENLEDGERCUSTBANKACCT | CONSUMPTION | SAF-T Norway GL Customer Bank Accounts |
| C_NO_SAFTGENLEDGERCUSTOMER | CONSUMPTION | SAF-T Norway General Ledger Customer |
| C_NO_SAFTJOURNALENTRYTOTCHECK | CONSUMPTION | SAF-T Norway Journal Entry Total Check |
| C_NO_SAFTJOURNALITEMANALYTICS | CONSUMPTION | SAF-T Norway Journal Item Analytics |
| C_NO_SAFTJOURNALITEMCUBE | CONSUMPTION | SAF-T Norway Journal Item Cube |
| C_NO_SAFTJOURNALITEMQUERY | CONSUMPTION | SAF-T Norway Journal Item Query |
| C_NO_SAFTJOURNALITEMTAX | CONSUMPTION | SAF-T Norway Journal Item Tax |
| C_NO_STRPTRIALBALANCEITEMQUERY | CONSUMPTION | Norway Trial Balance Query |
| C_OPENBILLINGREQUEST | CONSUMPTION | Open Billing Request |
| C_OPENCLOSEDDISPUTECASE | CONSUMPTION | Open and Closed Dispute Cases |
| C_OPENDISPPROCESSINGDAYS | CONSUMPTION | Open Dispute Processing Days |
| C_OPENDISPUTECASE | CONSUMPTION | Open Dispute Case |
| C_OPENQUOTATIONS_F2200 | CONSUMPTION | Open Sales Quotations |
| C_OPENSALESORDER | CONSUMPTION | Open Sales Orders |
| C_OPENSALESORDERS_F2200 | CONSUMPTION | open sales orders |
| C_OPERATIONALACCTGDOCBROWSER | CONSUMPTION | Operational Acctg Document Item Browser |
| C_OPLACCTGDOCITEMCORRESPNC | CONSUMPTION | Correspondence SAP09 – Operational document – items |
| C_ORDITMDELIVPERFANLYTSQRY | CONSUMPTION | Order Item Delivery Performance Query |
| C_ORDWTHOUTCHRGWRKFLWEMLTMPL | CONSUMPTION | Eml Tmpl for Sls Ord Wthout Chrg Wrkflw |
| C_OUTBOUNDDELIVERYLIST | CONSUMPTION | Outbound Delivery List |
| C_OVERDUEACCTRBLS | CONSUMPTION | Overdue Accounts Receivables Smart Business App |
| C_OVERDUEINDISPUTE | CONSUMPTION | Overdue Receivables In Dispute |
| C_PAREALIGNMENT | CONSUMPTION | CO-PA Realignment Results |
| C_PAYMENTADVICE | CONSUMPTION | Payment Advice Header |
| C_PAYMENTPROPOSALHEADER | CONSUMPTION | Payment Proposal Header |
| C_PAYMENTPROPOSALITEM | CONSUMPTION | Payment Proposal Header And Item |
| C_PAYMENTRECEIPTRELATEDDOCTP | CONSUMPTION | Payment Receipt Related Acctg Document |
| C_PAYMENTRECEIPTTP | CONSUMPTION | Payment Receipt |
| C_PAYMENTREQUEST | CONSUMPTION | Payment Requests |
| C_PAYMENTREQUESTVARIANTVH | CONSUMPTION | Variant For Payment Request Value Help |
| C_PAYTMEDIAITEM | CONSUMPTION | Payment Media Item |
| C_PAYTREQCUSTOMERBANKDETAILVH | CONSUMPTION | Customer Bnk Details for Payt Request VH |
| C_PAYTREQUESTCUSTOMERVARIANT | CONSUMPTION | Customer Variant for Payment Request |
| C_PERSNWRKAGRMTPROJFOROPG | CONSUMPTION | Person Work Agreement Project Details for Object Page |
| C_PE_STRPJOURNALENTRYITEMCUBE | CONSUMPTION | Journal Entry Item Cube View for Peru |
| C_PE_STRPJOURNALENTRYITEMQUERY | CONSUMPTION | Peru Journal Entry Query View |
| C_PH_AMORTIZEDTAXITEMQUERY | CONSUMPTION | Consumption view for Exceeding 1PM Tax Item for PH VAT |
| C_PH_CASCASHITEMQUERY | CONSUMPTION | CAS Cash Item Query |
| C_PH_NOTAMORTIZEDTAXITEMQUERY | CONSUMPTION | Consumption View of Tax Item Not Exceding 1PM for PH VAT |
| C_PH_PURCHASESSUMMARYITEMQUERY | CONSUMPTION | Philippines Purchases Summary Query |
| C_PH_SALESSUMMARYITEMQUERY | CONSUMPTION | Philippines Sales Summary Query |
| C_PH_STRPTAXITEMQ | CONSUMPTION | Tax Item Statutory Reporting for PH |
| C_PH_STRPTXITMGRPBYINDSTRYQRY | CONSUMPTION | Tax Item Statutory Reporting for Philippline |
| C_PH_STRPWHLDGTAXITEMQ | CONSUMPTION | Withholding Tax View For Philippines |
| C_PH_SUPLRCUSTJOURNALQUERY | CONSUMPTION | PH CAS Journal Query |
| C_PL_CASHRECEIPTOUTPUTMGMT | CONSUMPTION | Cash Receipt output for Poland |
| C_PL_SAFTDWNPAYTSLSORDCHKRECD | CONSUMPTION | SAF-T PL: Down Payment Consolidation Check Record |
| C_PL_SAFTGOODSMVTCHKRECD | CONSUMPTION | SAF-T Goods Mvt Check Record |
| C_PL_SAFTGOODSMVTCNSLDTNHEADER | CONSUMPTION | SAF-T Goods Mvt Consolidation Header |
| C_PL_SAFTGOODSMVTFILESPLIT | CONSUMPTION | SAF-T Goods Movement File Split |
| C_PL_SAFTINVOICECHKRECDHEADER | CONSUMPTION | SAF-T Invoice Check Record Header |
| C_PL_SAFTINVOICECNSLDTNHEADER | CONSUMPTION | SAF-T Invoice Consolidation Header |
| C_PL_SAFTTAXITEMCHECKRECORD | CONSUMPTION | SAF-T Tax Item Check Record |
| C_PL_SAFTTAXITEMCNSLDTNCUBE | CONSUMPTION | SAF-T Tax Item Consolidation Cube |
| C_PL_SAFTTAXITEMCNSLDTNQUERY | CONSUMPTION | SAF-T Tax Item Consolidation Query |
| C_PL_STRPCUSTOPLACCTGDOCITEMQ | CONSUMPTION | Customer Opl Acc.Doc.Item Query – Poland |
| C_PL_STRPCUSTTRIALBALITMQUERY | CONSUMPTION | Customer Trial Balance Query ΓÇô Poland |
| C_PL_STRPGLACCTOPLACCTGDOCITMQ | CONSUMPTION | GL Acct Opl Acc.Doc.Item Query ΓÇô Poland |
| C_PL_STRPSUPLROPLACCTGDOCITEMQ | CONSUMPTION | Supplier Opl Acc.Doc.Item Query – Poland |
| C_PL_STRPTAXITEMWITHEUTAXCLFNC | CONSUMPTION | EU Sales Tax Item View for Poland |
| C_PL_STRPTAXITEMWITHEUTAXCLFNQ | CONSUMPTION | EU Sales Tax Item View for Poland |
| C_PL_STRPTXITMWITHEUTXCLCRRTNC | CONSUMPTION | EU Sales Tax Item View – Correction Run |
| C_PL_STRPTXITMWITHEUTXCLCRRTNQ | CONSUMPTION | EU Sales Tax Item View – Correction Run |
| C_POBYPURGINFORECD | CONSUMPTION | Purchase Order Item |
| C_PRELIMBILLGDOCWORKLIST | CONSUMPTION | Preliminary Billing Document |
| C_PRELIMBILLGDOCWRKFLWINBOX | CONSUMPTION | Prelim. Billg Doc. View f. My Inbox |
| C_PRELIMBILLINGDUELISTITEM | CONSUMPTION | Billing Due List Items |
| C_PROCESSORDEROBJPG | CONSUMPTION | Process Order Object Page |
| C_PROCMONKPIO2C | CONSUMPTION | Order-to-Cash Performance KPI |
| C_PROCMONKPIO2C365 | CONSUMPTION | Order-to-Cash Performance KPI (last 365 days) |
| C_PROCMONKPIO2C365LEAD | CONSUMPTION | Order-to-Cash Performance KPI (last 365 days) – Lead Times |
| C_PROCMONKPIO2C365LEADITEM | CONSUMPTION | Order-to-Cash Perform. KPI (last 365 days) – Item Lead Times |
| C_PROCMONKPIO2C365TOTAL | CONSUMPTION | Order-to-Cash Performance KPI (last 365 days) – Totals |
| C_PROCMONKPIO2C365TOTALITEM | CONSUMPTION | Order-to-Cash Performance KPI (last 365 days) – Item Totals |
| C_PROCMONKPIO2CMONTH | CONSUMPTION | Order-to-Cash Performance KPI (by Months) |
| C_PRODNPLNGCUSTDMNDQUICKVIEW | CONSUMPTION | Sales Order Quick View |
| C_PRODNPLNGDEPDNTRESVNQUICKVW | CONSUMPTION | Dependent Requirement and Order Reservation Details |
| C_PRODNPLNGOUTBDELIVQUICKVIEW | CONSUMPTION | Outbound Delivery Details |
| C_PRODNPLNGPLNDORDQUICKVIEW | CONSUMPTION | Planned Order Data |
| C_PRODNPLNGPURORDQUICKVIEW | CONSUMPTION | Purchase Order Data |
| C_PRODUCTMARGIN | CONSUMPTION | Product margin |
| C_PRODUCTOBJPGSALESORDER | CONSUMPTION | Product Object Page – Sales Order |
| C_PROFITANDLOSSPLANACTQ2903 | CONSUMPTION | P&L – Plan/Actual |
| C_PROFITANDLOSSQ2901 | CONSUMPTION | P&L – Actuals |
| C_PROFITCENTERPLANACTQ2701 | CONSUMPTION | Profit Center – Plan/Actual |
| C_PROFITCENTERQ2701 | CONSUMPTION | Profit Centers – Actuals |
| C_PROJDEMANDMATERIALSUPPLYTP | CONSUMPTION | Proj Dmnd Matl Sply Consumption TP view |
| C_PROJDEMANDSERVICESUPPLYTP | CONSUMPTION | Proj Dmnd Srvc Sply Consumption TP view |
| C_PROJECTBILLINGCUSTOMERCARD | CONSUMPTION | Project Billing – Customer Contact Card |
| C_PROJECTDEMANDMATERIALTP | CONSUMPTION | Proj Dmnd Matl Consumption TP view |
| C_PROJECTDEMANDSERVICETP | CONSUMPTION | Proj Demand Service Consumption TP view |
| C_PROJECTPLANACTQ2201 | CONSUMPTION | Project – Plan/Actual |
| C_PROJECTPLANACTQ2203 | CONSUMPTION | Projects – Baseline/EAC/Ongoing |
| C_PROJECTQ2201 | CONSUMPTION | Projects – Actuals |
| C_PROJPROCMTPURREQNORDMNG | CONSUMPTION | Project Procurement Purchase Reqn Order |
| C_PROMISETOPAYOVERVIEW | CONSUMPTION | Promise To Pay Overview |
| C_PT_DOCITEMWHLDGTXCSHDISCC | CONSUMPTION | Cube for Portugal annual list |
| C_PT_DOCITEMWHLDGTXCSHDISCQ | CONSUMPTION | Query for Portugal Annual List |
| C_PT_SAFTCUSTOMER | CONSUMPTION | SAF-T PT Customers |
| C_PT_SAFTDELIVERYDOCTOTCHECK | CONSUMPTION | SAFT Delvery Doc Total Check |
| C_PT_SAFTDELIVERYHDRCUBE | CONSUMPTION | SAFT Delivery Document Header cube view |
| C_PT_SAFTDELIVERYHDRQRY | CONSUMPTION | SAFT Delivery Document Header query view |
| C_PT_SAFTGENLEDGERCUSTOMER | CONSUMPTION | SAFT PT GLEntries Customer |
| C_PT_SAFTGENLEDGERENTRYCUBE | CONSUMPTION | SAF-T PT General Ledger Entries Cube |
| C_PT_SAFTGENLEDGERENTRYQRY | CONSUMPTION | SAF-T PT General Ledger Entries Query |
| C_PT_SAFTGENLEDGERITEMCUBE | CONSUMPTION | SAF-T General Ledger Entries Item Cube |
| C_PT_SAFTGENLEDGERITEMQRY | CONSUMPTION | SAF-T General Ledger Entries Item Query |
| C_PT_SAFTGENLEDGERJOURNAL | CONSUMPTION | SAF-T PT General Ledger Journal |
| C_PT_SAFTGENLEDGERSECENTRIES | CONSUMPTION | SAF-T General Ledger Section Entries |
| C_PT_SAFTGENLEDGERSECTOTALS | CONSUMPTION | SAF-T PT General Ledger Section Totals |
| C_PT_SAFTINTEGRATEDCUSTOMER | CONSUMPTION | SAF-T Integrated Customers |
| C_PT_SAFTPAYMENTHEADERCUBE | CONSUMPTION | SAF-T PT Payment Header Cube |
| C_PT_SAFTPAYMENTHEADERQRY | CONSUMPTION | SAF-T PT Payment Header Query |
| C_PT_SAFTPAYMENTITEMCUBE | CONSUMPTION | SAF-T PT Payment Item Cube |
| C_PT_SAFTPAYMENTITEMQRY | CONSUMPTION | SAF-T PT Payment Item Query |
| C_PT_SAFTPAYMENTMECHANISM | CONSUMPTION | SAF-T PT Payment Pay Mech |
| C_PT_SAFTPAYMENTORDERREF | CONSUMPTION | SAF-T PT Payment Order Ref |
| C_PT_SAFTPAYMENTSNMBRENTRIES | CONSUMPTION | SAF-T PT Payment Number of Entries |
| C_PT_SAFTPAYMENTSTOTALCHECK | CONSUMPTION | SAF-T PT Payment Total Check |
| C_PT_SAFTSALESINVOICEHEADERC | CONSUMPTION | SAF-T PT Sales Invoice Header Cube |
| C_PT_SAFTSALESINVOICEHEADERQRY | CONSUMPTION | SAF-T PT Sales Invoice Header Query |
| C_PT_SAFTSELFBILLGCUSTOMER | CONSUMPTION | SAF-T PT Self-Billing Customer |
| C_PT_SAFTSELFBILLGINVOICEHDRC | CONSUMPTION | SAF-T PT Self-Billing InvoiceHeader Cube |
| C_PT_SAFTSELFBILLGINVOICEHDRQ | CONSUMPTION | SAF-T PT Self-Billing Inv. Header Query |
| C_PT_SAFTSELFBILLGSUPPLIER | CONSUMPTION | SAF-T PT Self-Billing Supplier |
| C_PT_SAFTSELFBILLGTOTALS | CONSUMPTION | SAF-T PT Self-Billing Totals |
| C_PT_SAFTSLSINVOICENMBRENTRIES | CONSUMPTION | SAF-T PT Sales Invoice Number Entries |
| C_PT_SAFTWORKINGDOCHEADERC | CONSUMPTION | SAF-T PT Working Documents Header Cube |
| C_PT_SAFTWORKINGDOCHEADERQRY | CONSUMPTION | SAF-T PT Working Documents Header Query |
| C_PT_SAFTWORKINGDOCNMBRENTRIES | CONSUMPTION | SAF-T PT Working Doc Number Entries |
| C_PT_SAFTWORKINGDOCTOTALCHECK | CONSUMPTION | SAF-T PT Working Documents Total Check |
| C_PT_STRPTAXITEMQUERY | CONSUMPTION | VAT Tax Item Query for Portugal |
| C_PT_STRPTAXITEMWITHEUTAXCLFNC | CONSUMPTION | EU Sales Tax Item View for Portugal |
| C_PT_STRPTAXITEMWITHEUTAXCLFNQ | CONSUMPTION | EU Sales Tax Item View for Portugal |
| C_PURCHASEORDERALLITEMTP | CONSUMPTION | Purchase Order Item |
| C_PURCHASEORDERCOMMITMENT | CONSUMPTION | Commitments of Purchase Order |
| C_PURCHASEORDERGR | CONSUMPTION | View for GR and Purchase Order |
| C_PURCHASEORDERITEMTP | CONSUMPTION | Purchase Order Item |
| C_PURCHASEORDERLIMITITEM | CONSUMPTION | Purchase Order Limit Item |
| C_PURCHASEORDERLIMITITEMTP | CONSUMPTION | Purchase Order Limit Item |
| C_PURCHASEREQITMDTLSEXT | CONSUMPTION | Purchase Requisition Data |
| C_PURCHASEREQNACCTASSGMT | CONSUMPTION | Purchase Requisition Acct Assgmt C View |
| C_PURCHASEREQNASSIGNEDSOS | CONSUMPTION | Assigned Source of a Pur Requn Item |
| C_PURCHASEREQNCOMMITMENT | CONSUMPTION | Commitments of Purchase Requisition |
| C_PURCHASEREQNDELIVADD | CONSUMPTION | Purchase Reqn Delivery Address C View |
| C_PURCHASEREQNHEADER | CONSUMPTION | Purchase Reqn Consumption Header View |
| C_PURCHASEREQNITEM | CONSUMPTION | Purchase Reqn Consumption Item View |
| C_PURCHASEREQNITEMSOLUTION | CONSUMPTION | Purchase Requisition Item Solution |
| C_PURCHASEREQNPROPOSEDSOS | CONSUMPTION | Pur Requn Item Propose Source of Supply |
| C_PURCHASEREQNSOLUTION | CONSUMPTION | Purchase Requisition Solution |
| C_PURCHASEREQUISITIONITMDTLS | CONSUMPTION | Purchase requisition item details |
| C_PURDOCLISTGRDETAILS | CONSUMPTION | Goods Receipt Details |
| C_PURDOCLISTOVERVIEW | CONSUMPTION | Monitor Puchasing Documents: Overview |
| C_PURDOCLISTPOHISTORYGR | CONSUMPTION | PO History for GR |
| C_PURDOCLISTSOVALUEHELP | CONSUMPTION | Monitor Puchasing Documents: Value Help for Sales Order |
| C_PURORDACCTASSIGNMENTTP | CONSUMPTION | Purchase Order Account Assignment |
| C_PURORDDELIVERYADDRESSTP | CONSUMPTION | Purchase Order Delivery Address |
| C_PURORDITEMENH | CONSUMPTION | Purchase Order Item |
| C_PURORDMAINTAINCUSTVALHELP | CONSUMPTION | PO Maintenance: Value Help for Customer |
| C_PURORDMAINTAINITEM | CONSUMPTION | PO Maintenance: Purchase Order Items (Active + Draft) |
| 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_PURORDSCHEDULELINETP | CONSUMPTION | Purchase Order Schedule Line |
| C_PURORDSUPPLIERCONFIRMATION | CONSUMPTION | Supplier Confirmation for Purchase Order |
| C_PURORDWBSVALHELP | CONSUMPTION | WBS Element Value Help |
| C_PURREQNACCASSGMTSOLUTION | CONSUMPTION | Purchase Requisition Account Assignment Solution |
| C_PURREQNACCTASSIGNMENTWRKITM | CONSUMPTION | Consumption View for Pur Req Account Assignment |
| C_PURREQNHDRITMACASWRKITM | CONSUMPTION | Consumption view for PR Hdr Acct Assgmt |
| C_PURREQNITEMAPPRVLPREVIEW | CONSUMPTION | Puchase Reqn Item Approval Preview |
| C_QLTYKEYFIGANLYS | CONSUMPTION | Notification Analytics – Key Figures |
| C_QLTYLVLINSPLOTDETAILS | CONSUMPTION | Quality Lvl Inspection Lot Details |
| C_QLTYMGMTINFOSYSTCHARCS | CONSUMPTION | Characteristics Detailed Analytics |
| C_QLTYMGMTINFOSYSTINSPLOT | CONSUMPTION | Inspection Lot Analytics |
| C_QLTYNOTIFANLYS | CONSUMPTION | Notif Detailed Analytics |
| C_QUALITYLVLMNG | CONSUMPTION | Manage Quality Level |
| C_QUOTATIONWL_F1852 | CONSUMPTION | Sales Quotations |
| C_RACATCHUPBYCOMPANYCODE | CONSUMPTION | Revenue Catch-up Amount |
| C_RACONFLICTEDCONTRWORKLISTTP | CONSUMPTION | Worklist for Conflicted Contract |
| C_RACONTRACTUALPRCBYCUSTOVW | CONSUMPTION | RA Contractual Price By Customer Ovw |
| C_RACONTRCHGRECDBYEFFCTVDATE | CONSUMPTION | RA Contr Chg Record By Effctv Date |
| C_RACONTRWITHPOSTEDBALANCE | CONSUMPTION | Consumption RA Posted Contract Balance |
| C_RACONTRWITHPOSTEDBALANCETP | CONSUMPTION | Consumption RA Posted Contract Balance |
| C_RAMANUALFULFILLMENTTP | CONSUMPTION | Manual Fulfillment |
| C_RAPERFOBLGNTODOCUMENTFLOW | CONSUMPTION | Performance Obligation To Document Flow |
| C_RAPERFOBLGNTOREVNEXPLITEM | CONSUMPTION | RA Perf Oblgn To Revenue Expl Item |
| C_RAPERFOBLGNWITHTOCURPERDAMT | CONSUMPTION | Consumption RA Perf Oblgn With Amt |
| C_RAPERFOBLGNWTHTOCURPERDAMTTP | CONSUMPTION | Consumption RA Perf Oblgn With Amt |
| C_RAPERFORMANCEOBLIGATION | CONSUMPTION | Manage Performance Obligation |
| C_RAPOSTINGITEMQUERY | CONSUMPTION | Disaggregation of Revenue – Query |
| C_RAPOSTPONEDITEM | CONSUMPTION | Manage Revenue Accounting Item |
| C_RARECGDREVNBYCUSTOVW | CONSUMPTION | RA Recognized Revenue by Customer Ovw |
| C_RATOBECOMBINEDCONTRACT | CONSUMPTION | Consumption RA To Be Combined Contracts |
| C_RATOTALOPENREVENUEQUERY | CONSUMPTION | Remaining Performance Obligations ΓÇô Total Open Revenue |
| C_RAYRTODTERECGDREVNQUERY | CONSUMPTION | Disaggregation of Recognized Revenue |
| C_RBLSITMFORKEYDTEDUEPERD | CONSUMPTION | Receivables for Key Date |
| C_RECMDDLIQUIDITYITEM | CONSUMPTION | Check Assigned Liquidity Items |
| C_RESOLVEDDISPUTECASE | CONSUMPTION | Resolved Dispute Case |
| C_REVENUEFROMINVOICEQRY | CONSUMPTION | Analytics – Sales Volume Flexible Analysis |
| C_REVENUEVARIANCE | CONSUMPTION | Revenue Variance |
| C_REVENUEVARIANCEBENCHMARK | CONSUMPTION | Revenue Variance Benchmark |
| C_REVNACCTGSCHEDULE | CONSUMPTION | Consumption Revenue Accounting Schedule |
| C_REVNVARCUSTVH | CONSUMPTION | Value help for Customer |
| C_RFDYSALESORDERREQUIREMENT | CONSUMPTION | Release for Delivery Sales Order Requirement |
| C_RFM_MASADOEDITSLSORDGNRCITM | CONSUMPTION | Generic Article Details on Mass Update |
| C_RFM_MASADOEDITSLSORDHDR | CONSUMPTION | Header Details on Mass Update |
| C_RFM_MASADOEDITSLSORDITM | CONSUMPTION | Item Details on Mass Update |
| C_RFM_MASADOSLSGENERICITMDVTNS | CONSUMPTION | Sales Order Generic Article Deviations |
| C_RFM_MASADOSLSGNRCDVTNS | CONSUMPTION | Sales Order Generic Article Deviations |
| C_RFM_MASADOSLSHDRCUSTBASIC | CONSUMPTION | Sales Document and Customer Details |
| C_RFM_MASADOSLSHDRDEVIATIONCHK | CONSUMPTION | Sales Document Header Deviation Check |
| C_RFM_MASADOSLSHDRDEVIATIONS | CONSUMPTION | Sales Order Header Deviations |
| C_RFM_MASADOSLSHDRDVTNS | CONSUMPTION | Sales Document Header Deviations |
| C_RFM_MASADOSLSITMCUSTBASIC | CONSUMPTION | Sales Document Item and Customer Details |
| C_RFM_MASADOSLSITMDEVIATIONCHK | CONSUMPTION | Sales Document Item Deviation Check |
| C_RFM_MASADOSLSITMDEVIATIONS | CONSUMPTION | Sales Order Item Deviations |
| C_RFM_MASADOSLSITMDVTNS | CONSUMPTION | Sales Document Item Deviations |
| C_RFM_MASADOSLSORDGNRCITM | CONSUMPTION | Sales Order Generic Article Items |
| C_RFM_MASADOSLSORDHDR | CONSUMPTION | Sales Order Header Details |
| C_RFM_MASADOSLSORDITM | CONSUMPTION | Sales Order Item Details |
| C_RO_CASHRECEIPTOUTPUTMGMT | CONSUMPTION | Cash Receipt output for Romania |
| C_RO_STRPDEFERREDITEMCUBE | CONSUMPTION | RO: VAT 300 Deferred Items – Cube |
| C_RO_STRPDEFERREDITEMQUERY | CONSUMPTION | RO: VAT 300 Deferred Items – Query |
| C_RO_STRPDOMESTICSLSPURLISTC | CONSUMPTION | RO: Domestic Sales/Purchase List |
| C_RO_STRPDOMESTICSLSPURLISTQ | CONSUMPTION | RO: Domestic Sales/Purchase List Query |
| C_RO_STRPNOTRPTDDFRRDTAXITEM | CONSUMPTION | RO: Non Reported Deffered tax documents |
| C_RO_STRPNOTRPTDTAXITEM | CONSUMPTION | RO: Non Reported document for SRF |
| C_RO_STRPSALESPURCHASEITEM1Q | CONSUMPTION | RO: Sales/Purchase Journal Items Query |
| C_RO_STRPSALESPURCHASEITEM2Q | CONSUMPTION | RO: Sales/Purchase Journal Items Query |
| C_RO_STRPSALESPURCHASEITEM3Q | CONSUMPTION | RO: Sales/Purchase Journal Items Query |
| C_RO_STRPSALESPURCHASEITEMC | CONSUMPTION | RO: Sales/Purchase Journal Items |
| C_RO_STRPTAXITEMBOXCUBE | CONSUMPTION | RO VAT 300 Declaration Items – Cube |
| C_RO_STRPTAXITEMBOXQUERY | CONSUMPTION | RO VAT 300 Declaration Items – Query |
| C_RO_STRPTAXITEMWITHEUTAXCLFNC | CONSUMPTION | EU Sales Tax Item View for RO |
| C_RO_STRPTAXITEMWITHEUTAXCLFNQ | CONSUMPTION | EU Sales Tax Item View for RO |
| C_RRBPROPOSAL | CONSUMPTION | Billing Proposal Details |
| C_RSHAVAILMATCHANALYZE | CONSUMPTION | Avail Match Total and Monthly Analysis |
| C_RSHBSCSTAFFREQTILES | CONSUMPTION | Staffing Request KPIs |
| C_RSHCOMPARERESOURCES | CONSUMPTION | Compare Resources |
| C_RSHCUSTOMERS | CONSUMPTION | List of customers for value list |
| C_RSHGANTTASSIGNMENTPERDAY | CONSUMPTION | Assignments per resource per day |
| C_RSHGANTTASSIGNMENTS | CONSUMPTION | Project Assignments |
| C_RSHPROJASSGMTCHANGEDOCS | CONSUMPTION | Change docs for C_RSHProjectAssignments |
| C_RSHPROJECTASSIGNMENT | CONSUMPTION | Project Assignment |
| C_RSHPROJECTMANAGER | CONSUMPTION | Project Manager |
| C_RSHRESOURCEASSIGNMENTS | CONSUMPTION | All assignments of a resource |
| C_RSHRESOURCEBOOKING | CONSUMPTION | Resource Booking Data |
| C_RSHRSCEASSGMTFORCUSTOMER | CONSUMPTION | All resource assignment for a customer |
| C_RSHRSCEASSGMTFORINDUSTRY | CONSUMPTION | All resource assignment for a industry |
| C_RSHRSCEASSGMTFORROLE | CONSUMPTION | All resource assignment for a role |
| C_RSHSTAFFINGREQFORSITN | CONSUMPTION | Resource Request |
| C_RSHSTAFFINGREQOPENNEXT4MNTHS | CONSUMPTION | Open Staffing Req UUIDs next 4 Months |
| C_RSHSTAFFINGREQUESTBYROLE | CONSUMPTION | Staffing requests by role |
| C_RSHSTAFFINGREQUESTCOUNT | CONSUMPTION | Count Staffing Requests by Staff.-Status |
| C_RSHSTAFFINGREQUESTDATA | CONSUMPTION | Staffing Request Data without Parameters |
| C_RSHSTAFFINGREQUESTDETAILS | CONSUMPTION | Resource Request |
| C_RSHSTAFFINGREQUESTEFFORT | CONSUMPTION | Demand Effort Distribution Per year |
| C_RSHSTAFFINGREQUESTFORRES | CONSUMPTION | Staffing Request for Resource |
| C_RSHSTAFFINGREQUESTLIST | CONSUMPTION | Resource Request |
| C_RSHSTAFFINGREQUESTRESOURCE | CONSUMPTION | Resource based on Staffing Requests |
| C_RSHSTAFFINGREQUESTTEAM | CONSUMPTION | Staffing Request Team |
| C_RSHSTAFFINGREQUESTTILES | CONSUMPTION | Staffing Request KPIs and Data for Tiles |
| C_RSHSTAFFINGROLE | CONSUMPTION | Request Roles |
| C_RSHSTAFFREQKPISTATUSCOUNT | CONSUMPTION | Staffing Request Status Count (UI) |
| C_RSHSUITABLEREQUESTS | CONSUMPTION | Suitable Requests |
| C_RSHTABLEBASEDPROJASSIGNMENT | CONSUMPTION | View to return assignments for table UI |
| C_RU_BPBALANCEC | CONSUMPTION | FI RU Partner Balance Cube |
| C_RU_BPBALRECNCLN | CONSUMPTION | FI RU Reconciliation Report |
| C_RU_BPBALRECNCLNITM | CONSUMPTION | FI RU Business Partner Reconciliation Report Items |
| C_RU_COMMISSIONTRADEINVOICE | CONSUMPTION | Commision Trade Invoices for Linking |
| C_RU_EXCHDIFF | CONSUMPTION | FI RU Unrealized exchanged differences |
| C_RU_EXPRTCONFREGCSTMSDECLNC | CONSUMPTION | Cube for RCD |
| C_RU_EXPRTCONFREGCSTMSDECLNQ | CONSUMPTION | Query for RCD |
| C_RU_EXPRTCONFREGTRANSPDOCSC | CONSUMPTION | Cube for RCTD |
| C_RU_EXPRTCONFREGTRANSPDOCSQ | CONSUMPTION | Query for RCTD |
| C_RU_FINANCIALCONTRACTTP | CONSUMPTION | Accounting Contract Consumption View |
| C_RU_FINANCIALSTATEMENTITEMC | CONSUMPTION | Financial Statement Item Cube |
| C_RU_FINANCIALSTATEMENTITEMC_2 | CONSUMPTION | Financial Statement Item Cube |
| C_RU_FINANCIALSTATEMENTITEMQ | CONSUMPTION | Financial Statement Item Query |
| C_RU_FINANCIALSTATEMENTITEMQ_2 | CONSUMPTION | Financial Statement Item Query |
| C_RU_GLACCTBALANCECUBE | CONSUMPTION | Cube View for G/L Account Balance |
| C_RU_GLACCTBALANCEQUERY | CONSUMPTION | G/L Account Balance |
| C_RU_IMPORTNOTIFREGISTERC | CONSUMPTION | Register of Import Notifications Cube |
| C_RU_IMPORTNOTIFREGISTERQ | CONSUMPTION | Register of Import Notifications Query |
| C_RU_LINKEDCOMMSNTRADEINVOICE | CONSUMPTION | Linked Commision Trade Invoices |
| C_RU_OUTGOINGINVCJRNLITEMCUBE | CONSUMPTION | Outgoing Invoice Journal: Cube view |
| C_RU_OUTGOINGINVCJRNLITEMQUERY | CONSUMPTION | Outgoing Invoice Journal Item |
| C_RU_SALESPURCHASELEDGERITEMC | CONSUMPTION | SPLedgers: Cube view |
| C_RU_VATPURCHASELDGR_TOTAL | CONSUMPTION | Totals for Purchase Ledger |
| C_RU_VATRETURNSECTION12ITEMC | CONSUMPTION | VAT Return Section 12: Cube view |
| C_RU_VATRETURNSECTION12ITEMQ | CONSUMPTION | VAT Return Section 12 |
| C_RU_VATSALESLEDGER_TOTAL | CONSUMPTION | Totals for Sales Ledger |
| C_SALESANALYTICSQRY | CONSUMPTION | Analytics – Sales Volume and Open Sales |
| C_SALESANALYTICSQRY_1 | CONSUMPTION | Analytics – Sales Volume and Open Sales |
| C_SALESCONTRACTWL_F1851 | CONSUMPTION | Sales Contracts |
| C_SALESCONTRACTWRKFLWINBOX | CONSUMPTION | Sales Contract Workflow – My Inbox |
| C_SALESINSIGHT | CONSUMPTION | Sales Performance – Predictions |
| C_SALESINSIGHTCUSTOMERVH | CONSUMPTION | Sales Insight: Customer Value Help |
| C_SALESORDERBYMONTH | CONSUMPTION | Sales Order by Month |
| C_SALESORDERFLFMTCONTACTQ | CONSUMPTION | SOFM Sales Order Fulfillment Contact Query |
| C_SALESORDERFULFILLMENTISSUEQ | CONSUMPTION | SOFM Issue Query |
| C_SALESORDERITEMBILLINGBLKDQ | CONSUMPTION | SOFM Sales Order Item Billing Blocked Query |
| C_SALESORDERITEMDELIVERYBLKDQ | CONSUMPTION | SOFM Sales Order Item Delivery Blocked Query |
| C_SALESORDERITEMINCOMPLETEQ | CONSUMPTION | SOFM Incomplete Sales Order Item Query |
| C_SALESORDERITEMLEADNEWTP | CONSUMPTION | SalesOrder Item LeadNew (TP) |
| C_SALESORDERITEMOVERDUEDELIVQ | CONSUMPTION | SOFM Sales Order Item With Overdue Delivery Query |
| C_SALESORDERITEMQRY | CONSUMPTION | Analytics – Incoming Sales Order |
| C_SALESORDERITEMTP | CONSUMPTION | SalesOrder Item(TransactionalProcessing) |
| C_SALESORDERITEMUNCONFDQTYQ | CONSUMPTION | SOFM Sales Order Item With Unconfirmed Quantity Query |
| C_SALESORDERQ2301 | CONSUMPTION | Sales Orders – Actuals |
| C_SALESORDERQUERY | CONSUMPTION | Analytics – Sales Order |
| C_SALESORDERTP | CONSUMPTION | Sales Orders |
| C_SALESORDERWL_F1873 | CONSUMPTION | Sales Orders |
| C_SALESORDERWRKFLWINBOX | CONSUMPTION | Sales Order Workflow Inbox |
| C_SALESPERFORMANCE | CONSUMPTION | Sales Performance |
| C_SALESPERFPREDICTION | CONSUMPTION | Sales Performance – Predictions |
| C_SALESQUOTATIONBYOPENSTATUS | CONSUMPTION | Open Sales Quotations |
| C_SALESQUOTATIONPIPELINE_F2200 | CONSUMPTION | Sales Quotation Pipeline |
| C_SALESQUOTATIONWRKFLWINBOX | CONSUMPTION | Sales Quotation Workflow Inbox |
| C_SALESSCHEDGAGRMT | CONSUMPTION | Sales Scheduling Agreements |
| C_SALESVOLUMEANALYSISQUERY | CONSUMPTION | Analytics – Sales Volume Detailed Analysis |
| C_SALESVOLUMEANALYTICSQRY | CONSUMPTION | Analytics – Sales Volume |
| C_SALESVOLUMEBYYEARQUERY | CONSUMPTION | Analytics – Sales Volume by Year |
| C_SA_STRPTAXITEMCUBE | CONSUMPTION | Tax Item view for ACR Saudi Arabia |
| C_SA_STRPTAXITEMQUERY | CONSUMPTION | Tax Items for ACR Saudi Arabia |
| C_SA_STRPTAXITEMWITHREFDOC | CONSUMPTION | Tax Items for ACR Saudi Arabia with Reference Documents |
| C_SA_STRPTAXITEMWTHREFACCTGDOC | CONSUMPTION | Tax Items for ACR Saudi Arabia with Accounting Ref Documents |
| C_SCHAGMTDELIVADDRESS | CONSUMPTION | Scheduling Agreement Delivery Address C View |
| C_SCHAGMTDELIVERY | CONSUMPTION | FDP Schedule Agreement Delivery Address |
| C_SCHAGRITM | CONSUMPTION | Scheduling Agreement Item |
| C_SDDOCUMENTCUSTOMER | CONSUMPTION | Business Partners |
| C_SDDOCUMENTCUSTOMERVH | CONSUMPTION | SD Document Ship to Party |
| C_SEQJITOUTBDELIVHEADER | CONSUMPTION | Consumption View Header for Sequenced JIT Outbound Delivery |
| C_SEQJITOUTBDELIVITEM | CONSUMPTION | Consumption View for Seq JIT Outbound Items |
| C_SERVICEORDERQRY2401 | CONSUMPTION | Service Orders – Actuals |
| C_SETTLEMENTGROUPAPPROVALQUEUE | CONSUMPTION | Consumption Query for Settlement Approval Queue Overview |
| C_SETTLEMENTGROUPOVERVIEW | CONSUMPTION | Consumption Query for Settlement Group Overview |
| C_SETTLEMENTUNITDETAILS | CONSUMPTION | Consumption Query For Settlement Units |
| C_SETTLEMENTUNITHEADERDETAIL | CONSUMPTION | Consumption Query for Settlement Unit Header Details |
| C_SETTLMTAPPRVLQUEUEUNITHEADER | CONSUMPTION | Consumption Query for Settlement Approval Queue Unit Header |
| C_SETTLMTDOCOPG | CONSUMPTION | Settlement Document |
| C_SETTLMTUNITAPPRVLDETS | CONSUMPTION | Consumption Query For Settlmt Units Approval Details |
| C_SE_STRPTAXITMWITHEUTAXCLASSC | CONSUMPTION | EU Sales Tax Item View for Sweden |
| C_SE_STRPTAXITMWITHEUTAXCLASSQ | CONSUMPTION | EU Sales Tax Item View for Sweden |
| C_SFTYDATASHTOUTPREQCNTCT | CONSUMPTION | Contact Data of SDS Recipient |
| C_SFTYDATASHTOUTPREQMNTR | CONSUMPTION | Safety Data Sheet Output Request Monitor |
| C_SG_SALESPURTRANSLISTQUERY | CONSUMPTION | SG GST Transaction Listing Query |
| C_SG_STRPTAXITEMQUERY | CONSUMPTION | Tax Items Query for Singapore Statutory Reporting |
| C_SHIPTOPARTYVALUEHELP | CONSUMPTION | Ship to Party |
| C_SHIPTOPARTY_OP_VH_F1708 | CONSUMPTION | Value Help Ship-To Party Create/Edit |
| C_SHIPTOPARTY_VH_F1708 | CONSUMPTION | Ship-To Party Value Help |
| C_SHPDASPLNDDELIVITEMSQRY | CONSUMPTION | Delivery Items Shipped as Planned |
| C_SK_STRPCTRLSTMNTCRRTNQUERY | CONSUMPTION | SK VAT Control Statement Corrections |
| C_SK_STRPCTRLSTMNTQUERY | CONSUMPTION | SK VAT Control Statement |
| C_SK_STRPTAXITEMWITHEUTAXCLFNC | CONSUMPTION | EU Sales Tax Item View for Slovakia |
| C_SK_STRPTAXITEMWITHEUTAXCLFNQ | CONSUMPTION | EU Sales Tax Item View for Slovakia |
| C_SK_STRPWHLDGTAXITEMCUBE | CONSUMPTION | Cube view for Slovakia Withholding Tax |
| C_SK_STRPWHLDGTAXITEMQUERY | CONSUMPTION | Query View for Slovakia Withholding Tax |
| C_SLSACCTGGRSSMARGMONTHLYOVW | CONSUMPTION | Sales Accounting Monthly Gross Margin |
| C_SLSACCTGGRSSMARGPERMATLOVW | CONSUMPTION | Gross Margin per Material card |
| C_SLSACCTGSLSREVNVARIANCEOVW | CONSUMPTION | Sales Revenue Variance card |
| C_SLSACCTGSLSVOLPERMATLOVW | CONSUMPTION | Sales Volume per Material card |
| C_SLSDOCFLFLLMNTANALYZER | CONSUMPTION | Track Sales Orders |
| C_SLSDOCFLFMTBILLGDOC | CONSUMPTION | Sales Doc Fulfillment: Billing Document |
| C_SLSDOCFLFMTCREDITMGMT | CONSUMPTION | Sales Doc Fulfillment: Credit Management |
| C_SLSDOCFLFMTDELIVDOC | CONSUMPTION | Sales Doc Fulfillment: Delivery Document |
| C_SLSDOCFLFMTISSUE | CONSUMPTION | Sales Order Fulfillment Issues |
| C_SLSDOCFLFMTSLSDOC | CONSUMPTION | Sales Doc Fulfillment: Sales Document |
| C_SLSDOCFLFMTSLSDOCITEM | CONSUMPTION | Sales Doc Fulfillment: Sales Doc Item |
| C_SLSDOCITEMDELIVERYBLKD | CONSUMPTION | Sales Doc Item Delivery Blocked |
| C_SLSDOCITEMOVERDUEDELIV | CONSUMPTION | Sales Doc Item Delivery Issue |
| C_SLSDOCITEMPRDTDDELIVDELAY | CONSUMPTION | Predicted Delivery Delay |
| C_SLSDOCITEMTRADECMPLNCISSUE | CONSUMPTION | Sales Doc Item Trade Compliance Issue |
| C_SLSORDCONFANLYTSQRY | CONSUMPTION | Analytics – Confirmation of Sales Orders |
| C_SLSORDDELIVPERFANLYTSQRY | CONSUMPTION | Analytics – Delivery Performance |
| C_SLSORDFLFMTBILLINGDOCQ | CONSUMPTION | SOFM Billing Document Query |
| C_SLSORDFLFMTCREDITMGMTQ | CONSUMPTION | SOFM Sales Order Fulfillment Credit Management Query |
| C_SLSORDFLFMTDELIVERYDOCQ | CONSUMPTION | SOFM Delivery Document Query |
| C_SLSORDFLFMTPROCESSFLOWQ | CONSUMPTION | SOFM Process Flow Query |
| C_SLSORDFLFMTSALESORDERQ | CONSUMPTION | SOFM Sales Order Query |
| C_SLSORDWORKFLOWEMAILTEMPLATE | CONSUMPTION | Sales Order Workflow Email Template |
| C_SLSORDWTHOUTCHRGWRKFLWINBOX | CONSUMPTION | Sls Order Without Charge Workflow Inbox |
| C_SLSQTNWORKFLOWEMAILTEMPLATE | CONSUMPTION | Email Template for Sales Quotation Workflow |
| C_SLSSCHEDGAGRMTINCGSCHDLN | CONSUMPTION | Sales Scheduling Agreements – Product Demand |
| C_SOFULFILLMENTMONITOR_F2200 | CONSUMPTION | Categorize Sales Orders |
| C_SOLDTOPARTY_VH_F1708 | CONSUMPTION | Sold-To Party Value Help |
| C_SOLDTOVALUEHELP | CONSUMPTION | Sold-to Party |
| C_SOWITHOUTCHARGEWL_F2305 | CONSUMPTION | Sales Order Without Charge |
| C_SO_F0804_PBS_CDS | CONSUMPTION | Maintain Sales order PBS – Fiori F0804 |
| C_STOCKISSUE | CONSUMPTION | Stock Issues |
| C_STRPACCOUNTINGDOCUMENTITMQRY | CONSUMPTION | Accounting Document Item Query for Statutory Reporting |
| C_STRPADVNCRETFORSLSANDPURTXQ | CONSUMPTION | Analytical Query which returns Sales and Purchases Tax Items |
| C_STRPBILLGDOCSUPLRINVCITMQRY | CONSUMPTION | Sales, Purchase Invoice Item with Tax |
| C_STRPEUTAXCLASSFCTNWTHDOCDATE | CONSUMPTION | ECSL Items with Document Date selection |
| C_STRPEUTAXCLASSIFICATION | CONSUMPTION | Reported and Non Reported items for ECSL |
| C_STRPNOTRPTDEUTAXCLASS | CONSUMPTION | Non Reported document for ECSL |
| C_STRPNOTRPTDTAXITEM | CONSUMPTION | Non Reported document for Statutory Reporting |
| C_STRPOPLACCTGDOCUMENTITEMCUBE | CONSUMPTION | Opl Acc.Doc.Item Cube for Stat.Reporting |
| C_STRPOVERDUEINVOICESCUBE | CONSUMPTION | Overdue Invoices Cube for Stat.Reporting |
| C_STRPOVERDUEINVOICESQUERY | CONSUMPTION | Overdue Invoices Qry for Stat. Reporting |
| C_STRPSALESINVOICECUBE | CONSUMPTION | Consumption view for TR Sales list |
| C_STRPSALESINVOICEQUERY | CONSUMPTION | Sales Invoice List Query |
| C_STRPTAXITEM | CONSUMPTION | All Tax Items for Statutory Reporting |
| C_STRPTAXITEMBOXLOGQUERY | CONSUMPTION | Analytical Query for Box Reporting With Rptd Item Log Data |
| C_STRPTAXITEMBOXQUERY | CONSUMPTION | Analytical Query for Box Reporting |
| C_STRPTAXITEMQ | CONSUMPTION | Tax Items for Statutory Reporting |
| C_STRPTRIALBALANCEITEMQUERY | CONSUMPTION | Trial Balance Query |
| C_STRPWHLDGTAXITEM | CONSUMPTION | All Withholding Tax Items For Statutory Reporting |
| C_STRPWHLDGTXITMWTHRPTDSTS | CONSUMPTION | Withholding Tax Items With Reporting Status |
| C_STRPWITHHOLDINGTAXITEMQUERY | CONSUMPTION | Withholding Tax Item Query |
| C_SUPASSGMTBLKDSLSORDITMSQ | CONSUMPTION | Supply Assignment Blocked Sales Order Item Details |
| 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_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_SUPDMNDALLDOCBATSTKASSGQ | CONSUMPTION | Query View for Batch Stock Assignment Details |
| C_SUPDMNDALLDOCBATSTKQ | CONSUMPTION | Query View for Batch Stock 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_SUPDMNDALLDOCGDSISSDDELIVQ | CONSUMPTION | Query View for Goods Issued Delivery |
| C_SUPDMNDALLDOCMAKETOORDASSGQ | CONSUMPTION | Query View for Make To Order Assignment Details |
| C_SUPDMNDALLDOCMAKETOORDQRY | CONSUMPTION | Query View for Make To Order Details |
| C_SUPDMNDALLDOCNONBATSTKASSGQ | CONSUMPTION | Query View for Non Batch Stock Assignment Details |
| C_SUPDMNDALLDOCNONBATSTKQ | CONSUMPTION | Query View for Non Batch Stock Details |
| C_SUPDMNDALLDOCOPENDELIVQ | CONSUMPTION | Query View for Open Delivery Details |
| C_SUPDMNDALLDOCOVWQRY | CONSUMPTION | Query View for Overview of Supply and Demand |
| C_SUPDMNDALLDOCPHYSSTKASSGQ | CONSUMPTION | Query View for Physical Stock Assignment Details |
| C_SUPDMNDALLDOCPHYSSTKQ | CONSUMPTION | Query View for Physical Stock Details |
| C_SUPDMNDALLDOCPURTOORDASSGQ | CONSUMPTION | Query View for Purchase To Order Assignment Details |
| C_SUPDMNDALLDOCPURTOORDQRY | CONSUMPTION | Query View for Purchase To Order Details |
| C_SUPDMNDALLDOCRETDELIVASSGQ | CONSUMPTION | Query View for Return Deliveries Assignment Details |
| C_SUPDMNDALLDOCRETDELIVQ | CONSUMPTION | Query View for Return Deliveries Details |
| C_SUPDMNDALLDOCRETSLSORDASSGQ | CONSUMPTION | Query View for Return Sales Orders Assignment Details |
| C_SUPDMNDALLDOCRETSLSORDQ | CONSUMPTION | Query View for Return Sales Orders Details |
| C_SUPDMNDALLDOCSLSORDASSGQ | CONSUMPTION | Query View for Sales Order Assignment Details |
| C_SUPDMNDALLDOCSLSORDQRY | CONSUMPTION | Query View for Sales 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_SUPDMNDOVWPGBLKDSLSORDQ | CONSUMPTION | View for Blocked Sales Orders |
| C_SUPDMNDOVWPGCUSTRETSQ | CONSUMPTION | View for Customer Returns Query |
| C_SUPDMNDOVWPGDMNDSITN | CONSUMPTION | View for Demand Situations |
| C_SUPDMNDOVWPGEXCESSRQMTSQ | CONSUMPTION | Query View for Excess Requirements |
| C_SUPDMNDOVWPGFLTR | CONSUMPTION | Supply and Demand Cockpit Filter |
| C_SUPDMNDOVWPGGDSISSDDELIVQ | CONSUMPTION | Query View for Goods Issued Delivery |
| C_SUPDMNDOVWPGMNTRDMNDQ | CONSUMPTION | Query View for Demand from Monitor Application |
| C_SUPDMNDOVWPGOPENDELIVQ | CONSUMPTION | Query View for Open Delivery |
| 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_SUPDMNDTOTSLSORDQUERY | CONSUMPTION | Query View for Total Demand |
| C_SUPDMNDTOTSTOQUERY | CONSUMPTION | Query View for Total Demand |
| C_SUPPLIERDFLTRETURNTOADDR | CONSUMPTION | Supplier Default Return to Address |
| C_TAXDOCUMENTSTRPACTIVITY | CONSUMPTION | Tax Document Reporting Activity |
| C_TH_STRPEXCEEDEDTAXITEMQUERY | CONSUMPTION | Exceeding 6 months Tax Item Statutory Reporting for TH |
| C_TH_STRPREMITTANCETAXITMQUERY | CONSUMPTION | Remittance Tax Item Statutory Reporting for Thailand(P.P.36) |
| C_TH_STRPTAXITEMQUERY | CONSUMPTION | Tax Item Statutory Reporting for TH |
| C_TH_STRPWHLDGTAXITEMCUBE | CONSUMPTION | Withholding Tax Item View for Thailand |
| C_TH_WHLDGTAXITEMQ | CONSUMPTION | Withholding Tax Items Query for all PND |
| C_TOTALACCOUNTSRECEIVABLES | CONSUMPTION | Total Accounts Receivables Smart Business App |
| C_TRADINGCONTRACTAPPROVALQUEUE | CONSUMPTION | Consumption Query for Trading Contract Approval Queue |
| C_TRADINGCONTRACTOVERVIEW | CONSUMPTION | Consumption Query for Trdg Ctr Overview |
| C_TRADINGCONTRPRICINGOVERVIEW | CONSUMPTION | Consumption View for Trdg Contr Prc Ovw |
| C_TRDGCONTRAPPROVALQUEUESTSTC | CONSUMPTION | Trading Contract Overview Statistics |
| C_TRDGCONTROVERVIEWSTATISTICS | CONSUMPTION | Trading Contract Overview Statistics |
| C_TRDGCONTRPRICINGOVWSTSTC | CONSUMPTION | Trading Contract Overview Statistics |
| C_TRDGCONTRSTATUSSTATISTICS | CONSUMPTION | ACM Trading Contract Status Statistics |
| C_TRIALBALANCE | CONSUMPTION | Trial Balance |
| C_TRIALBALANCEQ0001 | CONSUMPTION | Trial Balance |
| C_TRIALBALANCEQ0002 | CONSUMPTION | Trial Balance Comparison |
| C_TR_PURSLSBUSPARTABVTHLDLIMIT | CONSUMPTION | Data above threshold limit |
| C_TR_PURSLSBUSPARTABVTHLDLMTQ | CONSUMPTION | Final query to fetch TR Sls & Pur Data |
| C_TR_PURSLSTAXITEMLOGCUBE | CONSUMPTION | Turkey consumption view for Purchase and Sales Tax Items |
| C_TR_PURSLSTAXITEMLOGQUERY | CONSUMPTION | Analytical Query displaying Turkey Purchase Sales Tax Items |
| C_TR_STRPINPUTTAXITEMLOGCUBE | CONSUMPTION | Turkey specific view displays all the input taxitems |
| C_TR_STRPINPUTTAXITEMLOGQUERY | CONSUMPTION | Analytical Query to display turkey Input Tax Items |
| C_TW_FIXEDASSETTAXQUERY | CONSUMPTION | Analytical Query of Fixed Asset Tax Item |
| C_TW_TAXITEMQUERY | CONSUMPTION | Tax Item Query |
| C_TW_VATDECLARATIONITEM | CONSUMPTION | Taiwan VAT Declaration Item |
| C_TW_ZEROTAXQUERY | CONSUMPTION | Taiwan Zero Tax Item Query |
| C_UK_STRPTAXITMWITHEUTAXCLASSQ | CONSUMPTION | EU Sales Tax Item view for UK |
| C_UK_STRPWHLDGTAXITEMQ | CONSUMPTION | Withholding Tax View For UK |
| C_US_STRP1099FEDWHLDGTXITMQ | CONSUMPTION | US 1099 G Query |
| C_US_STRP1099INTRSTWHLDGTXITMQ | CONSUMPTION | US 1099 INT Query |
| C_US_STRP1099MISCWHLDGTXITMQ | CONSUMPTION | US 1099 Misc Reoprting Query |
| C_US_STRP1099PAYTWHLDGTXITMQ | CONSUMPTION | Consumption View 1099K |
| C_US_STRPFRGNVNDRWHLDGTXITMQ | CONSUMPTION | Consumption View For 1042s |
| C_US_STRPWHLDGTAXITEM1042S | CONSUMPTION | CDS view for US 1042S |
| C_US_STRPWHLDGTAXITEM1042SQRY | CONSUMPTION | Query CDS view for US 1042S |
| C_US_STRPWHLDGTAXITEMCUBE | CONSUMPTION | Withholding Tax Item Cube View for US Statutory Reporting |
| C_VE_STRPSLSANDWHLDGTXITMC | CONSUMPTION | Venezuela Sales VAT and Withholding Tax Items Cube |
| C_VE_STRPSLSANDWHLDGTXITMLOGC | CONSUMPTION | Venezuela Sales VAT and Whldg Tax with Rptd Item Log Cube |
| C_VE_STRPSLSANDWHLDGTXITMLOGQ | CONSUMPTION | Analytical Query for VE Sales Tax with Rptd Item Log Data |
| C_VE_STRPSLSANDWHLDGTXITMQ | CONSUMPTION | Analytical Query for VE Sales Tax Item |
| C_VISUALNOMINATIONS | CONSUMPTION | Visual Nominations |
| C_VISUALSIMULATION | CONSUMPTION | IPW Simulation in Visualization |
| C_VNTREQUITYGRPBILLGINDQ | CONSUMPTION | Partner Billing Report |
| C_WATERFALL | CONSUMPTION | Query for P&L Waterfall |
| C_ZA_STRPREVENUEEXPENSELINEQRY | CONSUMPTION | Analytical Query for Revenue Expense Lines |
| C_ZA_STRPTAXITEMLOGQUERY | CONSUMPTION | Analytical Qry for South Africa Tax Item with Rptd Log Data |
| C_ZA_STRPTAXITEMQUERY | CONSUMPTION | Analytical Query for South Africa Tax Item Data |
| C_ZA_SUPLRCHARCSANDTAXITEMCUBE | CONSUMPTION | South Africa Supplier Characteristics and Tax Item details |
| C_ZA_SUPLRCHARCSANDTAXITEMQRY | CONSUMPTION | Analytical query South Africa BBBEE Supplier Classification |
| P_ARCUSTOMER | CONSUMPTION | Customer Company Aggregated |
| P_ARCUSTOMERUNION | CONSUMPTION | AR Customer Union |
| P_ARCUSTSALESPARTNERFUNC | CONSUMPTION | Customer Sales Area Partner Function |
| P_ARPROCESSFLOWBILLINGDOC | CONSUMPTION | Billing Doc details for AR Process Flow |
| P_ARPROCESSFLOWDELIVERYDOC | CONSUMPTION | Delivery Document details for AR process flow |
| P_ARPROCESSFLOWJOURNALENTRYDOC | CONSUMPTION | Journal Entry Document details for AR process flow |
| P_ARPROCESSFLOWSALESDOC | CONSUMPTION | Sales Document details for AR process flow |
| P_AR_DISTINCT_TAX_RATE_COUNT | CONSUMPTION | Private View For Count Distinct VAT Rate |
| P_AR_STRPDAILYVATCUBE | CONSUMPTION | Information for DailyVAT InfoObject |
| P_AR_STRPDAILYVATCUBE2 | CONSUMPTION | Additional data for Daily VAT Print |
| P_AR_STRPDAILYVATCUBE3 | CONSUMPTION | Additional data for Daily VAT Print |
| P_AR_SUM_TAX_RATE_COUNT | CONSUMPTION | Private View For Summation Distinct VAT Rate |
| P_BE_DOMESTICSALESLIST10 | CONSUMPTION | Domestic Sales List for Belgium (Helper) |
| P_BE_DOMESTICSALESLIST20 | CONSUMPTION | Domestic Sales List for Belgium (Helper) |
| P_BE_DOMESTICSALESLISTUNION | CONSUMPTION | Domestic Sales List Union for FI and FICA |
| P_BE_STRPNOTRPTDEUTAXCLASS | CONSUMPTION | Non reported documents for SRF – BE ECSL |
| P_BR_REPORTIGNFDOCUMENTITEMTAX | CONSUMPTION | EFD – NF Document Item Tax Cube |
| P_BR_REPORTINGMATERIAL | CONSUMPTION | EFD – Material Data |
| P_BR_REPORTINGNFDATA | CONSUMPTION | EFD – NF Header Data Cube |
| P_BR_REPORTINGNFEXPORT | CONSUMPTION | EFD – Nota Fiscal References |
| P_BR_REPORTINGNFEXPORTKEY | CONSUMPTION | Nota Fiscal References by NFe Key |
| P_BR_REPORTINGNFPARTNER | CONSUMPTION | EFD – Nota Fiscal Partner |
| P_BR_REPORTINGNFTAXCALCULATION | CONSUMPTION | EFD – NF Calculated Tax Value Cube |
| P_BR_REPORTINGNFTAXRATE | CONSUMPTION | EFD – Nota Fiscal Tax Rate |
| P_BR_REPORTINGTRANSPORTNFDATA | CONSUMPTION | EFD – Transport Nota Fiscal Data |
| P_BR_RPTGCUSTSUPLRPARTNER | CONSUMPTION | EFD – Customer and Supplier Partner |
| P_BR_RPTGFILLCESTBYMATERIAL | CONSUMPTION | EFD – Material with CEST by Code |
| P_BR_RPTGFILLCESTBYNCM | CONSUMPTION | EFD – Material with CEST by NCM |
| P_BR_RPTGNFACCOUNTCOUNTER | CONSUMPTION | EFD – Number of accounts in NF Document |
| P_BR_RPTGNFDATAAGGREGATION | CONSUMPTION | EFD – Nota Fiscal Data – Aggregation |
| P_BR_RPTGNFSTATISTICALTAX | CONSUMPTION | EFD – Nota Fiscal Statistical Tax |
| P_BR_RPTGNFTAXAGGREGATION | CONSUMPTION | EFD – Nf Itens Aggregation |
| P_BR_RPTGONETIMEPARTNER | CONSUMPTION | EFD – One Time Partner |
| P_BR_RPTGPARTNERINFORMATION | CONSUMPTION | EFD – Partner Information |
| P_BR_RPTGREPORTEDMATERIAL | CONSUMPTION | EFD – Reported Material |
| P_BR_RPTGREPORTEDMATLDATA | CONSUMPTION | EFD – Reported Material Data |
| P_BR_RPTGUOMAGGREGATION | CONSUMPTION | Unit of Measure Aggregation |
| P_CLEAREDACCOUNT3 | CONSUMPTION | P_ClearedAccount2 |
| P_CLEAREDACCOUNT4 | CONSUMPTION | P_ClearedAccount4 |
| P_CN_CADECUSTOMER | CONSUMPTION | CADE Customer |
| P_CN_FIAPSUPLRBALANCE00 | CONSUMPTION | Help view for supplier summary |
| P_CN_FIAPSUPLRBALANCE01 | CONSUMPTION | Help view for supplier balance |
| P_CN_FIAPSUPLRBALANCE02 | CONSUMPTION | Help view for supplier balance |
| P_CN_FIAPSUPLRBALANCE03 | CONSUMPTION | Help view for supplier balance |
| P_CN_FIAPSUPLRBALANCE04 | CONSUMPTION | Help view for supplier balance |
| P_CN_FIAPSUPLRBALANCE05 | CONSUMPTION | Help view for supplier Balance |
| P_CN_FIAPSUPLRBALANCE06 | CONSUMPTION | Help view for supplier summary |
| P_CODIANSTRPTAXCODESANDITEMS | CONSUMPTION | DEPRECATED – DO NOT USE! |
| P_CONFIGNSLSCONFANLYTSQRY | CONSUMPTION | Confign Analytics: Sales Confirmation |
| P_CORRESPONDENCEBUPAEMAILADDR | CONSUMPTION | Business Partner Email Addresses |
| P_CORRESPONDENCECUSTOMER | CONSUMPTION | Customer for Create Correspondence |
| P_CORRESPONDENCEHISTORY | CONSUMPTION | Display Correspondence History |
| P_COUNTOFSAMETAXINVDOC | CONSUMPTION | Private View for counting Same Inv Doc |
| P_COUNTOFSAMETAXINVDOC2 | CONSUMPTION | Private View for counting Same Inv Doc |
| P_COUNTOFTAXLINES | CONSUMPTION | Number of Tax Line Items Per Document |
| P_CO_DIANFRMT1001JRNLENTRITEM2 | CONSUMPTION | Format 1001 – JE Item with BP Details |
| P_CO_DIANFRMT1001JRNLENTRITEM3 | CONSUMPTION | Format 1001 – JE Item with BP Details |
| P_CO_DIANFRMT1001JRNLENTRITEM4 | CONSUMPTION | Format 1001 – JE Item with BP Details |
| P_CO_DIANFRMT1001JRNLENTRITMLG | CONSUMPTION | DEPRECATED – DO NOT USE! |
| P_CO_DIANFRMT1001JRNLENTROPLV4 | CONSUMPTION | Format 1001 – JE Operational View |
| P_CO_DIANFRMT1001JRNLENTRYITEM | CONSUMPTION | Format 1001 – JE Item with BP Details |
| P_CO_DIANFRMT1001WHLDGTAXITEM | CONSUMPTION | Format 1001 – Whitholding Tax Item |
| P_CO_DIANMINXREFCUSTOMER | CONSUMPTION | All Formats – Customer XREF |
| P_CO_DIANSTRP1001TOTAMTBYITMTP | CONSUMPTION | Format 1001 – Total Amount by Item Type |
| P_CO_DIANSTRPAGGRGCREDITOR | CONSUMPTION | Union Creditors for Colombia DIAN |
| P_CO_DIANSTRPAGGRGFINDOCUMENT | CONSUMPTION | DEPRECATED – DO NOT USE! |
| P_CO_DIANSTRPAGGRGFORMAT1001 | CONSUMPTION | Format 1001 – Acctg and Payroll Items |
| P_CO_DIANSTRPBPTAXITEM2 | CONSUMPTION | Format 1005 & 1006 – BP Tax Item |
| P_CO_DIANSTRPBPTAXITEM3 | CONSUMPTION | Format 1005 & 1006 – BP Tax Item |
| P_CO_DIANSTRPBPTAXITEM4 | CONSUMPTION | Format 1005 & 1006 – BP Tax Item |
| P_CO_DIANSTRPBPTAXITEM5 | CONSUMPTION | Format 1005 & 1006 – BP Tax Item |
| P_CO_DIANSTRPCREDITOROPENITM | CONSUMPTION | Creditor Open Item for Colombia DIAN |
| P_CO_DIANSTRPCUSTOMEROPENITM | CONSUMPTION | Priv. Cust. Balances for Colombia DIAN |
| P_CO_DIANSTRPDEBTOROPENITEM | CONSUMPTION | Priv. Debtor Balances for Colombia DIAN |
| P_CO_DIANSTRPFINALCRDTROPENITM | CONSUMPTION | Fnl Creditor Open Item for Colombia DIAN |
| P_CO_DIANSTRPFINALCREDITORBAL | CONSUMPTION | Final Creditor Balance for Colombia DIAN |
| P_CO_DIANSTRPFINALDBTROPENITM | CONSUMPTION | Fnl Debtor Open Item for Colombia DIAN |
| P_CO_DIANSTRPFINALDEBTORBAL | CONSUMPTION | Final Debtor Balance for Colombia DIAN |
| P_CO_DIANSTRPFORMAT1001 | CONSUMPTION | Format 1001 – Payment in Account |
| P_CO_DIANSTRPFRMT1001MINAMOUNT | CONSUMPTION | Format 1001 – Minimum Amount |
| P_CO_DIANSTRPFRMT1008MINAMOUNT | CONSUMPTION | Minimum Amount For Format 1008 |
| P_CO_DIANSTRPFRMT1009MINAMOUNT | CONSUMPTION | Minimum Amount for Format 1009 |
| P_CO_DIANSTRPJOURNALENTRYITM2 | CONSUMPTION | G/L Formats – BP Logic for Journal Entry |
| P_CO_DIANSTRPREVENUE | CONSUMPTION | Format 1007 – Revenue Item |
| P_CO_DIANSTRPREVENUEBP | CONSUMPTION | Format 1007 – Revenue Item per BP |
| P_CO_DIANSTRPSUPLRCUSTOPENITEM | CONSUMPTION | Priv. Suplr. & Cust. Open Item for DIAN |
| P_CO_DIANSTRPSUPPLIEROPENITEM | CONSUMPTION | Supplier Balances for Colombia DIAN |
| P_CO_DIANSTRPTOTAMTBYCREDITOR | CONSUMPTION | Total Amount By Creditor for Colombia |
| P_CO_DIANSTRPTOTAMTBYCREDITOR2 | CONSUMPTION | Total Creditor Balance for Colombia |
| P_CO_DIANSTRPTOTAMTBYDEBTOR | CONSUMPTION | Total Amount by Debtor for Colombia |
| P_CO_DIANSTRPTOTAMTBYDEBTOR2 | CONSUMPTION | Total Amount by Debtor for Colombia |
| P_CO_DIANSTRPTOTAMTBYFORMAT | CONSUMPTION | Format 1007 – Total Amount by BP |
| P_CO_DIANSTRPTOTAMTBYFORMAT2 | CONSUMPTION | Format 1007 – Total Amount by BP |
| P_CO_DIANSTRPTOTAMTBYITEMTYPE | CONSUMPTION | Jrnl Entry Itms Tot Amt for BP by Frmt/Itm Type for CO DIAN |
| P_CO_DIANSTRPWHLDGORVATITEMS | CONSUMPTION | DEPRECATED – DO NOT USE! |
| P_CO_DIANSTRPWHLDGTAXITEM | CONSUMPTION | Withholding Tax Item for Colombia DIAN |
| P_CO_DIANSTRPWHLDGTAXITEM2 | CONSUMPTION | Withholding Tax Items 2 |
| P_CO_DIANSTRPWHLDGTAXITEM3 | CONSUMPTION | Withholding Tax Items 2 |
| P_CO_DIANXREFIDBYBP2 | CONSUMPTION | All Formats – Xref ID by BP 2 |
| P_CPBUPAEMAILALL | CONSUMPTION | Business Partner Emails from all sources |
| P_CPBUPAEMAILUNIQUE | CONSUMPTION | Contact Information – Email |
| P_CPBUPAEMAILVH | CONSUMPTION | Contact Information – Email |
| P_CPBUPAEMAILWONAMES | CONSUMPTION | Busines Partner email WithOut first and last names |
| P_CUSTOMERWITHASSIGNEDOPENITEM | CONSUMPTION | Customer With Assigned Open Item |
| P_CUSTOMERWITHPAYMENTADVICE | CONSUMPTION | Customers With Payment Advices |
| P_CUSTOMERWITHPAYMENTADVICE2 | CONSUMPTION | Customers With Payment Advices 2 |
| P_CZ_STRPEUTAXCLASSIFICATION | CONSUMPTION | Rptd and NonRptd items for ECSL – Corr. |
| P_CZ_STRPEUTAXCLFNCR | CONSUMPTION | Tax Items for Document Selection – Corr. |
| P_CZ_STRPREPORTINGGROUPSSELCR | CONSUMPTION | Rpg. Groups for Doc. Selection – Corr. |
| P_DE_STRPTAXITEMWITHEUSUM | CONSUMPTION | Aggregate amount for Germany EC Sales List |
| P_DE_STRPTAXITEMWITHEUSUMT | CONSUMPTION | The sum total of a filtered range for Germany EC Sales List |
| P_DUETAXANDWITHHOLDINGTAXITEMC | CONSUMPTION | Due Tax and Withholding Tax Items |
| P_DUETAXITEMCOUNTANDWHDGTAXITM | CONSUMPTION | Test for withholding MX |
| P_EMPFACTSHEET_PROJECTS | CONSUMPTION | Employee Factsheet CDS – Projects |
| P_EMPPROJECTS | CONSUMPTION | Projects of an Employee |
| P_ES_TAXRETURNBOX | CONSUMPTION | ATR enabled Tax Items for Modelo 303 Spain |
| P_EVTBSDREVNRECGNPROJWIPITM | CONSUMPTION | WIP New Project Invoice |
| P_EVTBSDREVNRECGNPROJWIPITMAMT | CONSUMPTION | WIP New Project Invoice |
| P_FIARCN_BP_CUST | CONSUMPTION | Customer and Business Partner |
| P_FIARCN_CUST_BALANCE | CONSUMPTION | Customer Balance |
| P_FIARCN_CUST_BALANCE04 | CONSUMPTION | Customer Balance |
| P_FIARCN_CUST_BALANCE05 | CONSUMPTION | Customer Balance |
| P_FIARCN_CUST_BALANCE06 | CONSUMPTION | Customer Balance |
| P_FIARCN_CUST_BALANCE07 | CONSUMPTION | Customer Balance |
| P_FIARCN_CUST_BALANCE08 | CONSUMPTION | Customer Balance |
| P_FIARCN_CUST_BALANCE09 | CONSUMPTION | Customer Balance |
| P_FLOWANALYZERLISTVIEW | CONSUMPTION | CFA List View |
| P_FR_AUDITFECACCOUNTLINEITEM | CONSUMPTION | France Audit File (FEC) ΓÇô ACDOCA-data |
| P_FR_AUDITFECOPLACCTGDOCITEM | CONSUMPTION | France Audit File (FEC) ΓÇô BSEG data |
| P_FR_BOPECO1 | CONSUMPTION | helper for C_FR_BOPECOCube |
| P_FR_BOPECO2 | CONSUMPTION | Aggregation |
| P_GB_STRPNOTREPTAXBOXITEM | CONSUMPTION | Not reported tax box items |
| P_GB_STRPRCNOTRPTDTAXITEM | CONSUMPTION | GB: Non Reported document for Stat. Rep. – Reverse Charge |
| P_GB_STRPRCTAXITEMBOXCUBE | CONSUMPTION | VAT Tax Item box level reporting – Reverse Charge |
| P_GRIRPROCDIGESTINGLOBALCRCY | CONSUMPTION | GR/IR Reconciliation Process Digest in Global Currency |
| P_I_CUSTOMER_F2187 | CONSUMPTION | P view to get properties for Cust360 |
| P_JOURNALENTRYITEMBROWSER | CONSUMPTION | Help view for C_JournalEntryItemBrowser |
| P_JP_CENTRALBKPAYTWITHAGG2RND | CONSUMPTION | Central Bank Chart2 Country Aggregation Round |
| P_JP_CENTRALBKPAYTWITHAGGRND | CONSUMPTION | Central Bank Chart1 Country Aggregation Round |
| P_JP_CENTRALBKPAYTWITHCALC1 | CONSUMPTION | Central Bank Payment Item Calculate 1 |
| P_JP_CENTRALBKPAYTWITHCALC2 | CONSUMPTION | Central Bank Payment Item Calculate 2 |
| P_JP_CENTRALBKPAYTWITHCHT1SUM | CONSUMPTION | View for Central Bank Chart1 Summary |
| P_JP_CENTRALBKPAYTWITHCHT2SUM | CONSUMPTION | View for Japan Central Bank Payment Chart2 Summary |
| P_JP_CENTRALBKPAYTWITHCNTY2AGG | CONSUMPTION | Central Bank Payment Chart2 Country Aggregation |
| P_JP_CENTRALBKPAYTWITHCNTYAGG | CONSUMPTION | Central Bank Payment Chart1 Country Aggregation |
| P_JP_CENTRALBKPAYTWITHITEMS | CONSUMPTION | View for Japan Central Bank Payment Detail Items |
| P_JP_INVCSMMRYITEMAGG | CONSUMPTION | Aggregation for Invc. Smmry Line Items |
| P_JP_INVCSMMRYMONTHLYINVCAGG | CONSUMPTION | Aggregation of Japan Monthly Invc. |
| P_JP_TRADECREDITBALANCECALC | CONSUMPTION | View for Trade Credit Check Calculate |
| P_JP_TRADECREDITBALANCEITEMS | CONSUMPTION | View for Trade Credit Check Detail Items |
| P_JP_TRADECREDITBALANCEITEMS2 | CONSUMPTION | View for Trade Credit Check Detail Items2 |
| P_JP_TRADECREDITBALANCEITEMS3 | CONSUMPTION | View for Trade Credit Check Detail Items3 |
| P_JP_TRADECREDITBALANCEITEMS4 | CONSUMPTION | View for Trade Credit Check Detail Items4 |
| P_JP_TRADECREDITBALANCESUM | CONSUMPTION | Sum for Trade Credit Check Report |
| P_KR_TAXINVOICE00 | CONSUMPTION | Help view for tax inovice South Korea |
| P_KR_TAXINVOICE01 | CONSUMPTION | Help view for tax inovice South Korea |
| P_KR_TAXINVOICE03 | CONSUMPTION | Help view for tax inovice South Korea |
| P_KR_TAXINVOICE05 | CONSUMPTION | Help view for tax inovice South Korea |
| P_LU_STRPNOTRPTDEUTAXCLASS | CONSUMPTION | Non reported documents for SRF – BE ECSL |
| P_MPEPRODNORDEROPERATIONPOVER | CONSUMPTION | Production Order Operation popover |
| P_MPEPRODNORDERPOVER | CONSUMPTION | Production Order Popover |
| P_MX_INVCDESCAMT | CONSUMPTION | Amount and description |
| P_MX_JRNLENTRITMINVCCOMPTYPE | CONSUMPTION | Select Compesantion type for the document |
| P_MX_JRNLENTRITMINVCDETAILS | CONSUMPTION | OperationalAcct with mexico invoice data |
| P_MX_JRNLENTRITMPAYTDETAILSC | CONSUMPTION | Journal Entries Items with Payments |
| P_MX_OPERATIONALACCTDOCITEM | CONSUMPTION | Journal Entries Items with Payments |
| P_MX_PAYTDESCAMT | CONSUMPTION | Amount and description |
| P_MY_STRPTAXITEM | CONSUMPTION | Tax Items for Malaysia Statutory Reporting |
| P_MY_STRPTOTALOUTPUTTAXAMT | CONSUMPTION | Total Output Tax Amount for Malaysia Statutory Reporting |
| P_NL_STRPNOTRPTDEUTAXCLASS | CONSUMPTION | Non reported documents for SRF – BE ECSL |
| P_NL_STRPNOTRPTDTAXITEM | CONSUMPTION | Non reported documents for NL VAT reporting |
| P_NL_STRPNOTRPTDTAXITEM2 | CONSUMPTION | Non reported documents for NL VAT reporting |
| P_NL_STRPTAXITEMCUBE_LANG | CONSUMPTION | Session Lang. for NL VAT Tax Line Items |
| P_OPERATIONALACCTGTAXITEMS | CONSUMPTION | Argentina Tax Lines Private View |
| P_PE_STRPJOURNALENTRYITEM | CONSUMPTION | Journal Entry Item for Peru in StRp |
| P_PH_STRPNOTRPTDTAXITEM | CONSUMPTION | Non Reported document for Statutory Reporting of Philippines |
| P_PL_OVERDUEINVOICESHLP | CONSUMPTION | Helper view for Overdue Invoices |
| P_PL_SAFTINVOICEHEADER | CONSUMPTION | SAF-T PL: Invoice Header Basic Data |
| P_PL_SAFTINVOICEHEADERCTRL | CONSUMPTION | SAF-T PL Invoice Header Control |
| P_PL_SAFTINVOICEITEM | CONSUMPTION | SAF-T PL Invoice Items |
| P_PL_SAFTINVOICEITEMCTRL | CONSUMPTION | SAF-T PL Invoice Item Control |
| P_PL_SAFTTAXITEM | CONSUMPTION | SAF-T PL Tax Item |
| P_PL_SAFTTAXITEMAMOUNT | CONSUMPTION | SAF-T PL: Tax Item Amounts |
| P_PL_SAFTTAXITEMSUMAMOUNT | CONSUMPTION | SAF-T PL: Tax Item Amounts |
| P_PL_SAFTTAXITEMTOTAL | CONSUMPTION | SAF-T PL: Tax Item Totals |
| P_PL_SAFTTAXVATDECLARATION | CONSUMPTION | SAF-T PL: Tax VAT Declaration |
| P_PL_SAFTTAXVATDECLNBASIC | CONSUMPTION | SAF-T PL: Tax VAT Declaration |
| P_PL_STRPEUTAXCLFNCR | CONSUMPTION | Tax Items for Document Selection – Corr. |
| P_PL_STRPREPORTINGGROUPSCR | CONSUMPTION | Reporting Groups – Correction Run |
| P_PL_STRPREPORTINGGROUPSSELCR | CONSUMPTION | Rpg. Groups for Doc. Selection – Corr. |
| P_PT_DOCITEMCSHDISC | CONSUMPTION | Cash Discount Items |
| P_PT_DOCITEMPARTNER | CONSUMPTION | View to select all partner and customer line item |
| P_PT_DOCITEMPARTNERJOINWIT | CONSUMPTION | Join Partner and WIT view |
| P_PT_DOCITEMWHLDGTX | CONSUMPTION | Withholding Tax items |
| P_PT_DOCITEMWHLDGTXCSHDISC | CONSUMPTION | Cash Discount and WithHolding Tax items union |
| P_PT_DOCITEMWHLDGTXCSHDISCSUM | CONSUMPTION | VatRegistration Sum |
| P_PT_DOCITEMWHLDGTXCSHDISCSUMT | CONSUMPTION | Portugal Annual :Amount Total with parameter |
| P_PT_DOCITEMWHLDGTXCSHDISCT | CONSUMPTION | Portugal Annual : Complete Amount Total |
| P_PURORDMAINTAINITEMACTADDR | CONSUMPTION | PO Maintenance: Purchase Order Item Address (Active) |
| P_PURORDMAINTAINITEMACTIVE | CONSUMPTION | PO Maintenance: Purchase Order Items (Active) |
| P_PURORDMAINTAINITEMALL | CONSUMPTION | PO Maintenance: Purchase Order Item All |
| P_PURORDMAINTAINREFDOCUMENTALL | CONSUMPTION | PO Maintenance: Ref. Doc. for PO Create (Item + Inforecord) |
| P_RO_STRPDEFERREDITEM | CONSUMPTION | RO: VAT 300 Deferred Items |
| P_RO_STRPTAXITEMLOG | CONSUMPTION | Tax Items log for Statutory Reporting |
| P_RPTGMATERIALDATAAGGREGATION | CONSUMPTION | EFD – Material Data Aggregation |
| P_RRBMASSRELEASE | CONSUMPTION | Billing Proposal Details with Key |
| P_RRBPROPOSAL | CONSUMPTION | Billing Proposal Details |
| P_RSHBSCSTAFFREQ | CONSUMPTION | Staffing Request Master Data |
| P_RSHBSCSTAFFREQDETAIL | CONSUMPTION | Consolidated Request Details |
| P_RSHPROJASSGMTCHANGEDOCS | CONSUMPTION | Change documents for C_RSHProjectAssignments |
| P_RU_BPBALANCE0 | CONSUMPTION | Business Partner Account Balance |
| P_RU_BPBALANCE1 | CONSUMPTION | FI RU Business Partner Balance and Ledger |
| P_RU_BPBALANCE2 | CONSUMPTION | FI RU Business Partner Balance with RU Contracts |
| P_RU_COMMISSIONTRADEINVOICE | CONSUMPTION | Commision Trade Invoices for Linking – Preparing Final |
| P_RU_COMMISSIONTRADEINVOICE1 | CONSUMPTION | Commision Trade Invoices for Linking – Preparing 1 |
| P_RU_COMMISSIONTRADEINVOICE2 | CONSUMPTION | Commision Trade Invoices for Linking – Preparing 1 |
| P_RU_COMPANYCUSTOMERDATA | CONSUMPTION | Customer data for company |
| P_RU_CONTRACTS_VALUE_HELP | CONSUMPTION | Contracts |
| P_RU_CUSTOMERCOMPANYDATA | CONSUMPTION | RU Customer Company data |
| P_RU_CUSTOMERSUPPLIERDATA | CONSUMPTION | SPLedgers: BusinessPartner, Agent-2 |
| P_RU_EXCHDIFF0 | CONSUMPTION | Projection over I_ReceivablesPayablesItem |
| P_RU_EXCHDIFF1 | CONSUMPTION | Unrealized exchange differences |
| P_RU_EXPRTCONFREGITEM1 | CONSUMPTION | RCD items |
| P_RU_EXPRTCONFREGITEM2 | CONSUMPTION | RCTD Items |
| P_RU_EXPRTCONFREGITEM3 | CONSUMPTION | Import Notifications |
| P_RU_FINANCIALSTATEMENTITEM | CONSUMPTION | Financial Statement for Russia |
| P_RU_FINANCIALSTATEMENTITEM_2 | CONSUMPTION | Financial Statement for Russia |
| P_RU_INVOICEJOURNAL6 | CONSUMPTION | InvJournal: Get Ext. Data, Partner and Agent (obsoleted) |
| P_RU_LINKEDCOMMSNTRADEINVOICE | CONSUMPTION | Linked Commission Trade Invoices – Preparing Final |
| P_RU_MONITOR_CONTRACTS | CONSUMPTION | Contracts |
| P_RU_MONITOR_CONTRACTS_DS | CONSUMPTION | Contracts |
| P_RU_VATOUTGOINGINVCJOURNAL2 | CONSUMPTION | Outgoing Invoice Journal: BusinessPartner-2 |
| P_RU_VATOUTGOINGINVCJOURNAL3 | CONSUMPTION | Outgoing Invoice Journal: Linked Invoices |
| P_RU_VATRETURN12 | CONSUMPTION | Vat declaration section 12 |
| P_RU_VATRETURNSECTION121 | CONSUMPTION | VAT Return Sections 12: get additional data |
| P_RU_VATRETURNSECTION122 | CONSUMPTION | VAT Return Sections 12: Amounts |
| P_RU_VATSALESPURCHASELEDGERS7 | CONSUMPTION | S/P Ledgers: Business Partner Data |
| P_RU_VATSPLEDGERS4 | CONSUMPTION | SPLedgers: BusinessPartner, Agent-2 |
| P_SK_STRPEUTAXCLASSIFICATION | CONSUMPTION | Rptd and NonRptd items for ECSL – Corr. |
| P_SK_STRPEUTAXCLFNCR | CONSUMPTION | Tax Items for Document Selection – Corr. |
| P_SK_STRPREPORTINGGROUPSSELCR | CONSUMPTION | Rpg. Groups for Doc. Selection – Corr. |
| P_SLSPURLISTBPTAXITEM | CONSUMPTION | Sales Purchase List BP Tax Item |
| P_SLSPURLISTBPTAXITEM20 | CONSUMPTION | Sales Purchase List BP Tax Item (Helper) |
| P_SLSVOLUMENETAMTBYDATERANGE | CONSUMPTION | Sales Volume Net Amount By Date Range |
| P_STRPALLTAXITEM | CONSUMPTION | Private view to select all the tax items |
| P_STRPNOTREPORTEDITEM | CONSUMPTION | Final private view to fetch Not reported items in ACR |
| P_STRPNOTRPTDITEM | CONSUMPTION | Private view to fetch Not reported items in ACR |
| P_STRPNOTRPTDTAXITEM | CONSUMPTION | Non Reported document for Statutory Reporting |
| P_STRPRPTDANDNOTRPTDITEM | CONSUMPTION | Private view to select both reported and not reported docs |
| P_STRPSALESINVOICEITEM | CONSUMPTION | Private View for Sales Invoice List |
| P_STRPTAXITEMCOUNT | CONSUMPTION | Document Count With Same Tax Code |
| P_TAXITEMANDWHLDGITM | CONSUMPTION | Private View for Tax and Withholding Items |
| P_TR_STRPINPUTTAXITEMLOG | CONSUMPTION | Input Item details to fetch OriginalReference DocumentNum |
| P_TW_STRPNOTRPTDITEMCONSUME | CONSUMPTION | Consumption View Taiwan not reported item |
| P_TW_TAXITEMREVERSAL | CONSUMPTION | Tax Items with Reversal Logic |
| E_CUSTOMER | EXTENSION | Extensibility Customer Core |
