SKB1 table in SAP ERP (or) S/4HANA stores G/L account master (company code) data. There are total 45 fields in SKB1 table.This blog post provides key technical details of SAP SKB1 table, including its availability across SAP S/4HANA versions and the list of CDS views for SKB1 table in SAP.
SAP HANA Table Type | Column Store |
---|---|
Buffering Permission | Buffering switched on |
Buffering Type | Single entries of table were buffered |
Package | G/L Accounts (FBS) |
Technical Component | Basic Functions (FI-GL-GL) |
SAP SKB1 Table Fields
The following is the list of fields that are available in SAP SKB1 table. The key fields of the table are highlighted in color.
Field | Description | Data Element | Domain | Check Table | Data Type |
---|---|---|---|---|---|
MANDT | Client | MANDT | MANDT | T000 | CLNT (3) |
BUKRS | Company Code | BUKRS | BUKRS | T001 | CHAR (4) |
SAKNR | G/L Account Number | SAKNR | SAKNR | SKA1 | CHAR (10) |
BEGRU | Authorization Group | BRGRU | BRGRU | CHAR (4) | |
BUSAB | Accounting Clerk Abbreviation | BUSAB | BUSAB | T001S | CHAR (2) |
DATLZ | Date of Last Interest Calculation Run | DATLZ | DATUM | DATS (8) | |
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) | |
FDGRV | Planning Group | FDGRV | FDGRP | T035 | CHAR (10) |
FDLEV | Planning Level | FDLEV | FDLEV | T036 | CHAR (2) |
FIPLS | Financial Budget Item | FIPLS | FIPLS | NUMC (3) | |
FSTAG | Field status group | FSTAG | FSTAG | T004F | CHAR (4) |
HBKID | Short Key for a House Bank | HBKID | HBKID | T012 | CHAR (5) |
HKTID | ID for Account Details | HKTID | HKTID | T012K | CHAR (5) |
KDFSL | Key for Exchange Rate Differences in Foreign Currency Accts | KDFSL | KDFSL | T030S | CHAR (4) |
MITKZ | Account is Reconciliation Account | MITKZ | MITKZ | CHAR (1) | |
MWSKZ | Tax Category in Account Master Record | SMWSK | SMWSK | CHAR (2) | |
STEXT | G/L Account Additional Text | STEXT_SKB1 | TEXT50 | CHAR (50) | |
VZSKZ | Interest Indicator | VZSKZ | VZSKZ | T056 | CHAR (2) |
WAERS | Account currency | WAERS_SKB1 | WAERS | TCURC | CUKY (5) |
WMETH | Indicator: Account Managed in External System | WMETH | WMETH | CHAR (2) | |
XGKON | Cash Receipt Account / Cash Disbursement Account | XGKON | XFELD | CHAR (1) | |
XINTB | Indicator: Is Account only Posted to Automatically? | XINTB | XFELD | CHAR (1) | |
XKRES | Indicator: Can Line Items Be Displayed by Account? | XKRES | XFELD | CHAR (1) | |
XLOEB | Indicator: Account Marked for Deletion? | XLOEV | XFELD | CHAR (1) | |
XNKON | Indicator: Supplement for Automatic Postings ? | XNKON | XFELD | CHAR (1) | |
XOPVW | Indicator: Open Item Management? | XOPVW | XFELD | CHAR (1) | |
XSPEB | Indicator: Is Account Blocked for Posting? | XSPEB | XFELD | CHAR (1) | |
ZINDT | Key Date of Last Interest Calculation | DZINDT | DATUM | DATS (8) | |
ZINRT | Interest Calculation Frequency in Months | DZINRT | ZINRT | NUMC (2) | |
ZUAWA | Key for sorting according to assignment numbers | DZUAWA | ZUAWA | TZUN | CHAR (3) |
ALTKT | Alternative Account Number in Company Code | ALTKT_SKB1 | SAKNR | CHAR (10) | |
XMITK | Indicator: Reconcil.Acct Ready for Input at Time of Posting? | XMITK | XFELD | CHAR (1) | |
RECID | Recovery Indicator | JV_RECIND | JV_RECIND | T8JJ | CHAR (2) |
FIPOS | Commitment Item | FIPOS | FIPOS | CHAR (14) | |
XMWNO | Indicator: Tax code is not a required field | XMWNO | XFELD | CHAR (1) | |
XSALH | Manage Balances in Local Currency Only (Indicator) | XSALH | XFELD | CHAR (1) | |
BEWGP | Valuation Group | BEWGP | CHAR10 | CHAR (10) | |
INFKY | Inflation Key | J_1AIFSKS | J_1AIFSKS | J_1AINFSKS | CHAR (8) |
TOGRU | Tolerance Group for G/L Accounts | TOGRU_S | TOGRU_S | T043S | CHAR (4) |
XLGCLR | Clearing Specific to Ledger Groups | XLGCLR | XFELD | CHAR (1) | |
X_UJ_CLR | Universal Journal Open Item Management | X_UJ_CLR | BOOLE | CHAR (1) | |
MCAKEY | MCA Key | GLE_DTE_MCA_MCAKEY | GLE_MCA_MCAKEY | GLE_MCA_TMCAKEY | CHAR (5) |
COCHANGED | Controlling area data changed | FINS_SKB1_COCHANGED | CHAR1 | CHAR (1) | |
LAST_CHANGED_TS | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | TZNTSTMPS | DEC (15) |
Availability
SKB1 table is available in 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 SKB1 table
The following is the list of SKB1 CDS views, which can also be used instead of SKB1 table based on your business requirements.
CDS View | CDS View Type | Description |
---|---|---|
I_CASHFLOW | BASIC | Cash Flow |
I_CASHORIGINBUDGETACCOUNT | BASIC | Basic View for Cash Origin Accounts in PSM |
I_COSTELEMENTVH | BASIC | Cost Element Value Help |
I_CSHJRNLENTRFORUNRLZDCRCYDIFF | BASIC | Unrealized Currency Differences |
I_CUSTOMERSUPPLIERGLACCOUNT | BASIC | Customer VH, Supplier VH, G/L Account VH |
I_GLACCOUNT | BASIC | General Ledger Account |
I_GLACCOUNTAUTHZNINCOMPANY | BASIC | G/L Account Authorization in Company |
I_GLACCOUNTINCOMPANYCODE | BASIC | General Ledger Account in Company Code |
I_GLACCOUNTTEXTINCOMPANYCODE | BASIC | G/L Account in Company Code – Text |
I_GLACCOUNTWITHACCOUNTCURRENCY | BASIC | GlAccount with account currency |
I_GLACCTINCOCODE | BASIC | General Ledger Account in Company Code |
I_PUBSECBDGTACCTUNIVHIER | BASIC | Used in Maint. View UHDT_BETY to build hierarchy |
I_PUBSECBUDGETACCOUNT | BASIC | Budget Account |
I_PUBSECBUDGETACCOUNTTEXT | BASIC | Budget Account – Text |
P_ACCRUALLINEITEM | BASIC | Accrual Line Item |
P_AUDIT_AT_SKA1 | BASIC | Austrian Audit Masterdata GL Accts |
P_BAL_BANKACC_CURR | BASIC | Opending Balance in Bank Account Currency |
P_CASHFLOWCFA | BASIC | Cash Flow with Reconciliation Status |
P_CASHFLOWCFALIST | BASIC | Cash Flow for CFA List View |
P_CASHFLOWCFAWTHRECNCLNSTS | BASIC | Cash Flow for CFA with Reconciliation Status |
P_CASHFLOWCFAWTHRECNCLNSTSLIST | BASIC | Cash Flow for CFA List View |
P_CASH_FLOWS | BASIC | Cash Flows on a Given Day |
P_CASH_OPENING_BALANCE | BASIC | Actual Cash Opening Balance |
P_FINSTMTHIERARCHYWITHCOCD | BASIC | a |
P_FINS_GL_AGGR_OPENITEM_AMOUNT | BASIC | GL Manual Clearing Worklist Item |
P_FINS_GL_OPENITEMS | BASIC | GL Open Items select to clearing |
P_FINS_GL_OPENITEM_AMOUNT | BASIC | GL Manual Clearing Worklist Item |
P_FSVHIERARCHWITHCOCD | BASIC | fsv hierarchy with company code assigned |
P_FTR_FS_DS_UNION | BASIC | Financial Status DS Union CDS |
P_FTR_FS_FQM_DS | BASIC | Financial Status – FQM data source CDS |
P_GLACCOUNTINCOMPANY | BASIC | private view |
P_GLACCOUNTWITHACCOUNTCURRENCY | BASIC | GL Account with Account Currency |
P_GLACCT_IN_CC | BASIC | G/L Account in Company Code |
P_OPENING_BAL_TRAN_CURR | BASIC | For API usage |
P_SEP_CASH_FLOWS | BASIC | Cash Flows on a Given Day |
P_UNREALIZEDCRCYDIFF | BASIC | Unrealized Currency Difference |
P_UNREALIZEDDIFFAGG | BASIC | Unrealized Currency Difference Aggregation |
A_CABUSPARTPAYMENT | COMPOSITE | API Payment to Business Partner |
A_FINCOPBALANCE | COMPOSITE | API Cash Openning Balance for LM |
I_ACCRUALLINEITEM | COMPOSITE | Accrual Line Item |
I_ACCTGDOCCHGDOC | COMPOSITE | Accounting Document Change Document |
I_ACTIVEGLACCTINCOCODELISTITEM | COMPOSITE | company code list item data |
I_ANALYZEACCRPOSTGVISLFLTR | COMPOSITE | Analyze Accrual Posting Visual Filter |
I_ANALYZEACCRUALPOSTING | COMPOSITE | Analyze Accrual Posting |
I_CADOCCTNPAYMENT | COMPOSITE | Document Container Payment |
I_CADOCUMENTPAYMENTAMOUNTINDC | COMPOSITE | Payment Amount for Document in Display Currency |
I_CASHFLOWDETAILEDANALYSISCUBE | COMPOSITE | Cash Flow Detailed Analysis Cube |
I_CASHFLOWITEM | COMPOSITE | Cash Flow Items |
I_CASHFLOWTRAININGDATA | COMPOSITE | training data for DALI ML |
I_CASHORIGINBUDGETACCOUNTVH | COMPOSITE | VH for Cash Origin Accounts in PSM |
I_CASHPOSITION | COMPOSITE | Cash Position |
I_CASHPOSITIONANALYTICS | COMPOSITE | Cash Position Analytics |
I_CASHPOSITIONANLYSWTHFLW | COMPOSITE | Cash Position Analysis |
I_CN_CADEACCTGDOCPAYABLEITEM | COMPOSITE | CADE – Accouting Document Payable Item |
I_CN_CADEACCTGDOCRBLITEM | COMPOSITE | CADE-Accouting Document Receivable Item |
I_CN_CADEADDLINFOFORGLACCT | COMPOSITE | CADE Accounting Balance |
I_CN_CADECASHFLOW | COMPOSITE | CADE cash flow details |
I_CN_CADECASHFLOWREPORTCUBE | COMPOSITE | CADE Cash Report |
I_CN_CADEJOURNALENTRY | COMPOSITE | CADE Journal Entry |
I_CN_CADEJOURNALENTRYWITHBAL | COMPOSITE | CADE – Journal Entry Item with Balance |
I_CN_CADEJRNLENTRYWTHADDLINFO | COMPOSITE | CADE journal entry with subsidiary item |
I_CN_CADEREPORTITEMCUBE | COMPOSITE | CADE – Report Item Cube |
I_CN_CHANGESINOWNERSEQUITYCUBE | COMPOSITE | ChangesInOwnersEquityStmnt Cube |
I_DEFICITCASHPOOL | COMPOSITE | Show Deficit Cash Pool Only |
I_FINANCIALSTATEMENTACCOUNTBAL | COMPOSITE | Financial Statement G/L Account Balance |
I_FINANCIALSTATEMENTRPTGCUBE | COMPOSITE | Financial Statement Reporting Information |
I_FINANCIALSTATEMENTRPTGLOGC | COMPOSITE | Financial Statement Reporting with Rptd Log Information |
I_FINCOPITEMCUBE | COMPOSITE | Cube view |
I_FINDATEDIFFERENCEFORSITN | COMPOSITE | Date Difference for FI Flows |
I_FINSTMNTWITHJRNLENTRYRPTGC | COMPOSITE | Fin Stmnt Info for Rptg. with JE entries |
I_FSVHIERARCHYINCOCD | COMPOSITE | FSV based on Company Code |
I_GENERALLEDGERACCOUNTVH | COMPOSITE | General Ledger Value Help |
I_GLACCOUNTBALANCECUBE | COMPOSITE | G/L Account Balance Cube |
I_GLACCOUNTINCOMPANYCODESTDVH | COMPOSITE | General Ledger Account in Company Code |
I_GLACCOUNTSTDVH | COMPOSITE | General Ledger Account |
I_GLREVENUEEXPENSESOVW | COMPOSITE | GL Revenue and Expenses Overview |
I_GLTAXRECONCILIATIONOVW | COMPOSITE | GL Tax Reconciliation Ovw |
I_LIQUIDITYFORECASTDETAILS | COMPOSITE | Liquidity Forecast Details |
I_LIQUIDITYPOSITIONCUBE | COMPOSITE | Cash Position and Liquidity Forecast |
I_MATLDOCGLACCOUNTVH | COMPOSITE | Invtry Management GLAccounts |
I_MM_GLACCOUNTVH | COMPOSITE | Purchasing GL Account Value Help |
I_NL_SAFTBUSINESSPARTNER | COMPOSITE | SAF-T NL Business Partner |
I_NL_SAFTOPNGBALNMBRENTRIES | COMPOSITE | SAFT NL Opening Balance Total Entries |
I_OPENINGBALANCEBKACCTCRCY | COMPOSITE | Opening Balance In Bank Account Currency |
I_PARKEDACCOUNTINGDOCCHGDOC | COMPOSITE | Parked Accounting Documents |
I_PAYMENTBYBANK | COMPOSITE | Payment By Bank |
I_PAYMENTBYBANKCUBE | COMPOSITE | Bank Payments – Cube |
I_PAYMENTBYBANKKPI | COMPOSITE | Total and Average Bank Payments – Cube |
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_SAFTACCTGCUSTTAXREGNNMBR | COMPOSITE | SAF-T Accounting Tax Registration Number |
I_PT_SAFTACCTGDOCCUSTADDRHIST | COMPOSITE | SAF-T PT AccountingDoc CustAddr History |
I_PT_SAFTACCTGONETIMECUSTOMER | COMPOSITE | SAF-T PT Accounting One Time Customer |
I_PT_SAFTACCTGSUPTAXREGNNMBR | COMPOSITE | SAF-T PT Registration Number Suppliers |
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_SAFTBILLINGONETIMECUST | COMPOSITE | SAF-T PT Billing One Time Custmer |
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_SAFTGENLDGRONETMESUPPLIER | COMPOSITE | SAFT PT GLEntries OTS |
I_PT_SAFTGENLEDCUSTTAXREGNNMBR | COMPOSITE | SAF-T PT GL Registration Number Customer |
I_PT_SAFTGENLEDGERCUSTOMER | COMPOSITE | SAF-T PT Gen Ledger Customer |
I_PT_SAFTGENLEDGERITEM | COMPOSITE | SAF-T PT Journal Ledger Entry Item |
I_PT_SAFTGENLEDGERONETIMECUST | COMPOSITE | SAF-T PT Gen Ledger OneTimeCustomer |
I_PT_SAFTGENLEDGERSUPPLIER | COMPOSITE | SAFT PT GLEntries Supplier |
I_PT_SAFTPAYMENTCUSTOMER | COMPOSITE | SAF-T Payment Customer |
I_PT_SAFTPAYMENTONETIMECUST | COMPOSITE | SAF-T Payment One Time Customer |
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_PUBSECBDGTACTLITEMBASIC | COMPOSITE | Budget Cmtmt and Actual Items Basic |
I_PUBSECBDGTACTLITEMCUBE | COMPOSITE | Budget Cmtmt and Actual Items – Cube |
I_PUBSECBDGTCNSMPNANALYSIS | COMPOSITE | Public Sector Budget Consumption Analysis |
I_PUBSECBDGTCNSMPNANALYSISCUBE | COMPOSITE | Public Sector Budget Consumption Analysis Cube |
I_PUBSECBDGTCONSUMABLEANALYSIS | COMPOSITE | Public Sector Budget Consumable Analysis |
I_PUBSECBDGTCONSUMEDANALYSIS | COMPOSITE | Public Sector Budget Consumed Analysis |
I_PUBSECBDGTLINEITEMBASIC | COMPOSITE | Budget Line Items Basic |
I_PUBSECBDGTLINEITEMCUBE | COMPOSITE | Budget Line Items – Cube |
I_PUBSECBUDGETACCOUNTSTDVH | COMPOSITE | Budget Account |
I_PUBSECBUDGETALERT | COMPOSITE | Public Sector Budget Alert Data |
I_PUBSECCMTMTACTLITEMCUBE | COMPOSITE | Commitment and Actual Items – Cube |
I_PUBSECCMTMTAGINGGROUP | COMPOSITE | Open commitment aging grouping view |
I_PUBSECCMTMTAGINGLABEL | COMPOSITE | CDS view to dynamically add the labels |
I_PUBSECCTRLOBJBDGTACCOUNT | COMPOSITE | Public Sector Control Object for a Budget Account |
I_PUBSECCTRLOBJBUDGETCUBE | COMPOSITE | Budget Control Object Items Cube |
I_PUBSECCTRLOBJCMTMTACTLCUBE | COMPOSITE | Commitment / Actual Control Object Items Cube |
I_PUBSECPERIODICCMTMTADJ | COMPOSITE | Periodic Commitment Adjustments |
I_RECMDDLIQUIDITYITEM | COMPOSITE | Detect abnormal liquidity items |
I_RELCASHFLOWMD | COMPOSITE | Release Cash Flows |
I_RELCASHFLOWTP | COMPOSITE | Release Cash Flows |
I_SAFTJOURNALLINEITEM | COMPOSITE | SAF-T Journal Item |
I_SLSACCTGSLSDDCTDBENCHMARKOVW | COMPOSITE | Sales Deductions Benchmark Card |
I_SLSACCTGSLSVOLPERMATLOVW | COMPOSITE | Sales Volume per Material card data |
I_STRPCASHFLOWLQDYITEMCUBE | COMPOSITE | Cash flow By Liquidity Item |
I_STRPFINANCIALSTATEMENTLG | COMPOSITE | All documents to be reported for a Fin. Statement version |
I_STRPTRIALBALANCEITEMCUBE | COMPOSITE | Trail Balance Item Cube |
I_TAXRECONCILIATIONACCOUNTCUBE | COMPOSITE | Account Tax Reconciliation Cube |
I_TW_CHANGESINEQUITYCUBE | COMPOSITE | Statement of Changes in Equity Cube |
I_WORKCENTERPRODCOSTCUBE | COMPOSITE | Production Cost By Work Center |
P_ACDOC_RECLASSIFIED_IT | COMPOSITE | |
P_ACTUALCASHFLOW90FLOWBNALANCE | COMPOSITE | Flow and Balance of Actual Cash Flow 90 |
P_ACTUALCASHFLOWBALANCE90 | COMPOSITE | Balance of Actual Cash Flow 90 |
P_ACTUALCASHFLOWBLANCE90WITHLI | COMPOSITE | Balance of Actual Cash Flow with Liquidity Item |
P_ACTUALFLOW_PAST90DAYS | COMPOSITE | Actual Flows for Past 90 Days |
P_CADOCPAYTAMTCASHFLOWITEM | COMPOSITE | G/L Items with Cash Receipt-/Cash Disbursement Account |
P_CADOCPAYTAMTINDCCALC | COMPOSITE | Calculations for Payment Amount for Doc in Display Currency |
P_CADOCPAYTAMTINDCCNVRSN | COMPOSITE | Conversions for Payment Amount for Doc in Display Currency |
P_CASHFLOWDETAILEDANALYSIS | COMPOSITE | Cash flow Detailed Analysis |
P_CASHFLOWWTHRECNCLNSTS | COMPOSITE | Cash Flow with Reconciliation Status |
P_CASHFLOW_BASE | COMPOSITE | Cash Flow for Forecast |
P_CASHPOSITION | COMPOSITE | Cash Position |
P_CASHPOSITIONALLACCT | COMPOSITE | Cash Position for all Bank Account |
P_CASHPOSITIONALLACCT2 | COMPOSITE | Cash position for BAM accounts with full CL |
P_CASHPOSITIONFLOW | COMPOSITE | Cash Position Flow |
P_CASHPOSITION_TODAY | COMPOSITE | Cash Position Today |
P_CASHPOSONALLACCT | COMPOSITE | Cash Position related view |
P_CASHPOSONALLACCT2 | COMPOSITE | Cash Position related view 2 |
P_CASHPOSSTUNICONV | COMPOSITE | Cash Position Flow Union Conversion |
P_CASHPOSSTUNITOT | COMPOSITE | Cash Position Flow Union |
P_CASHPOSTOT | COMPOSITE | Cash Position Flow Total |
P_CHANGESINOWNERSEQUITYFACT | COMPOSITE | ChangesInOwnersEquityStmnt Fact |
P_CN_CADEACCOUNTBALANCESUM | COMPOSITE | CADE – Account Balance Subtotal |
P_CN_CADEACCTGBALWFINSTMNTVER1 | COMPOSITE | Accounting Balance with Financial Statement Version |
P_CN_CADEACCTGBALWFINSTMNTVERS | COMPOSITE | Accounting Balance with Financial Statement Version |
P_CN_CADEACCTGBALWTHADDLINFO | COMPOSITE | CADE Accounting Balance With Additional Information |
P_CN_CADEACCTGDOCPAYABLEITEM | COMPOSITE | CADE-Acctg Doc Payable Item P View |
P_CN_CADEACCTGDOCRBLITEM | COMPOSITE | CADE-Acctg Doc Receivable Item P view |
P_CN_CADEADDLINFOFORGLACCT | COMPOSITE | CADE Accounting Balance With Additional Information |
P_CN_CADECASHDETAIL | COMPOSITE | Cash flow details |
P_CN_CADECASHREPORTITEM | COMPOSITE | CADE Cash Report Items |
P_CN_CADECASHWTHITEM | COMPOSITE | Cash flow with document item |
P_CN_CADEFINSTMNTSTRUCITMBAL | COMPOSITE | CADE – Financial Statement Form Structure Item Balance |
P_CN_CADEGENERALLEDGERACCOUNT2 | COMPOSITE | CADE General Ledger Account (Copy) |
P_CN_CADEGENERALLEDGERACCOUNTC | COMPOSITE | CADE General Ledger Account |
P_CN_CADEGLACCOUNTFSVITEM2 | COMPOSITE | CADE General Ledger Account with FSV Item (Copy) |
P_CN_CADEGLLEAFITEMACCOUNT2 | COMPOSITE | CADE General Ledger Account with Leaf Item Account (Copy) |
P_CN_CADELIQUIDITYITMBAL | COMPOSITE | Liquidity Item with balance |
P_CN_CADEREPORTITEMBALANCE | COMPOSITE | CADE – Report Item Balance |
P_COSTELEMENTBYCOMPANYCODE | COMPOSITE | Cost Elements by Company Code |
P_CSHPOSCOMBN | COMPOSITE | Cash Position Combination |
P_CSHPOSFLOW | COMPOSITE | Cash Position Flow |
P_CSHPOSFLOWSUM | COMPOSITE | cash position flow summerization |
P_CSHPOSFLOWUNI | COMPOSITE | Cash Position Flow Union |
P_CSHPOSSTBAL | COMPOSITE | Cash Position (SmartTemplate) Balance |
P_CSHPOSSTIN | COMPOSITE | Cash Position (SmartTemplate) Inflows |
P_CSHPOSSTOUT | COMPOSITE | Cash Position (SmartTemplate) Outflows |
P_CSHPOSSTOVIN | COMPOSITE | Cash Position (SmartTemplate) Overdue Inflows |
P_CSHPOSSTOVOUT | COMPOSITE | Cash Position (SmartTemplate) Overdue Outflows |
P_CSHPOSSTSTRUC | COMPOSITE | Cash Position (SmartTemplate) Sturctured |
P_CSHPOSSTSTRUCAGG | COMPOSITE | Cash Position in Flat Sturcture Aggregation |
P_CSHPOSSTUNI | COMPOSITE | Cash Position (SmartTemplate) Union |
P_CSHPOSUNI | COMPOSITE | cash position union |
P_DMVCEDGESEMANTICTAG | COMPOSITE | DMVC: Semantic Tag for Edge |
P_FINSTMNTHIERARCHYWITHCOCODE | COMPOSITE | Financial Statement Hierarchy with Company Code |
P_FORECASTBALANCE_90DAYS | COMPOSITE | Liquidity Forecast Balance in 90 Days |
P_FORECASTFLOW_90DAYS | COMPOSITE | Liquidity Forecast Flows in 90 Days |
P_FSTMT_ACDOC_HIER | COMPOSITE | Information for hierarchy leaves |
P_FSTMT_ACDOC_TOTALS | COMPOSITE | |
P_FSTMT_GLACCOUNT | COMPOSITE | |
P_FSTMT_GLACCOUNT_ENH | COMPOSITE | GL account information including reclass information |
P_FSTMT_RECLASSIFIED_IT | COMPOSITE | |
P_FSTMT_TAGGEDGLACCOUNT | COMPOSITE | |
P_FTR_FS_FQM_DS2 | COMPOSITE | Financial Status – FQM data source |
P_GLACCOUNTSEMTAGINCOMPANYCODE | COMPOSITE | Get GLaccount in one company code according to semantic tag |
P_GLACCTNOTMARKFORDELETION | COMPOSITE | gl account is not marked for deletion |
P_GLACCTWITHCOCODE | COMPOSITE | CDS views for GL accounts in company code |
P_GLREVENUEEXPENSESOVW | COMPOSITE | GL Revenue and Expenses Overview |
P_JOURNALITEMCFINDOCHIST | COMPOSITE | SAFT Journal Item CFin Doc History |
P_LFOACTUALFORECAST | COMPOSITE | Opening balance and net flow forecast |
P_LFOBALANCE90 | COMPOSITE | Liquidity Forecast 90 |
P_LFOBALANCE90WITHLI | COMPOSITE | Liquidity Forecast 90 with liquidity item |
P_LFOBALANCETRANSCRCY | COMPOSITE | OPENING BALANCE |
P_LFOCASHFLOW | COMPOSITE | cash flow |
P_LIQUIDITYFORECASTSTRUCTURE | COMPOSITE | data structure for Liquidity Forecast |
P_LIQUIDITYFORECAST_FIRSTDAY | COMPOSITE | First day Opening Balance of LF |
P_LIQUIDITYFORECAST_FUTURE | COMPOSITE | future for LF |
P_LIQUIDITYFORECAST_OVERDUEDAY | COMPOSITE | amount oper day in the past 3 years |
P_LIQUIDITYPOSITION_UNI | COMPOSITE | Union view of Liquidity Position |
P_LIUIDITYFORECAST_CLOSINGBAL | COMPOSITE | Closing Balance for LF overview |
P_LIUIDITYFORECAST_FLOWBAL | COMPOSITE | flow and openingBal for LF Overview |
P_MX_FINANCIALSTMNTSTRUCTURE | COMPOSITE | MX Financial Statement Structure |
P_MX_FINANCIALSTMNTSTRUCTURE2 | COMPOSITE | Mexico Financial Statement Structure |
P_MX_FINSTMNTWTHTRIALBALANCE | COMPOSITE | Financial Statement with Trial Balances |
P_NL_SAFTGOODSMOVDOC | COMPOSITE | SAFT NL Goods Movement Doc |
P_NO_SAFTJOURNALITEMTAXABS | COMPOSITE | SAFT NO Tax Absolute Value |
P_NO_SAFTTAXRATIOAFTERROUNDING | COMPOSITE | SAFT No Tax Ratio After Round |
P_NO_SAFTTAXRATIOCALCULATION | COMPOSITE | SAFT NO Get Sum Tax Ratio |
P_NO_SAFTTAXRATIOROUNDING | COMPOSITE | SAFT NO Tax Ratio Rounding |
P_NO_SAFTTAXRATIOSUM | COMPOSITE | SAFT NO Tax Ratio Sum |
P_ONCEPARKEDACCTGDOCCHGDOC | COMPOSITE | Once Parked Accounting Documents Change Log |
P_OPENINGBALANCEBKACCTCRCY | COMPOSITE | Currency Conversion For Opening Balance |
P_OPENINGBALANCESTARTDATE | COMPOSITE | Opening Balance of Start Date |
P_PARKEDACCTGDOCCHGDOC | COMPOSITE | Parked Accounting Documents Change Log |
P_PH_INPUTTAXALLOCATION | COMPOSITE | Calculate Input Tax Allocation |
P_PUBSECBDGTCNSMPNANALYSIS | COMPOSITE | Budget Consumption: Combine Budget, Commitment and Actual |
P_PUBSECCTRLOBJCALCAGGENH | COMPOSITE | Cleanup on Control Objects for Budget Alerts |
P_PUBSECCTRLOBJCALCAGGENH1 | COMPOSITE | Calculation on Control Objects for Budget Alerts |
P_PUBSECCTRLOBJCALCEXPNREVN | COMPOSITE | Expense/Revenue Option for Calculation on Control Objects |
P_RAPERFOBLGNREVNFRMALLOCACCT | COMPOSITE | RA Performance Obligation Revenue from Allocation Account |
P_SAFTJOURNALITEMBP | COMPOSITE | SAFT Journal Item Business Partner |
P_SAFTJOURNALITEMTAXABS | COMPOSITE | SAFT Journal item Absolute Tax Amount |
P_SAFTJOURNALITEMTAXSUM | COMPOSITE | SAFT Get Sum Journal Line Item Tax |
P_SAFTTAXRATIOAFTERROUNDING | COMPOSITE | SAFT Tax Ratio After Rounding |
P_SAFTTAXRATIOCALCULATION | COMPOSITE | SAFT Get Sum Tax Ratio |
P_SAFTTAXRATIOROUNDING | COMPOSITE | SAFT Get Roundings Tax |
P_SAFTTAXRATIOSUM | COMPOSITE | SAFT Get Sum Tax Ratio |
P_SLSACCTGSLSDDCTDBENCHMARKOVW | COMPOSITE | Sales Deductions Benchmark Card |
P_SLSACCTGSLSVOLPERMATLOVW | COMPOSITE | Sales Volume per Material card data |
P_STRPCASHFLOWLQDYITEMBASE | COMPOSITE | Help view for cash flow |
P_STRPCASHFLOWLQDYITEMCAL | COMPOSITE | Amount Calculation |
P_STRPTRIALBALANCEITEM | COMPOSITE | Trial Balance Item |
P_STRPTRIALBALANCEITEM1 | COMPOSITE | Trial Balance Line Item |
P_STRPTRIALBALANCEITEM2 | COMPOSITE | Trial Balance Line Item 2 |
P_TW_CHANGESINEQUITYFACT | COMPOSITE | Statement of Changes in Equity Fact |
P_UNREALIZEDCRCYDIFFFILTER | COMPOSITE | Filter on Unrealized Currency Difference |
C_ACCRENGINEACCRSUBOBJITEMTP | CONSUMPTION | Accrual Subobject Item |
C_ACCRUALPOSTINGVH | CONSUMPTION | Accrual Postings Value Help |
C_ANALYZEACCRUALPOSTING | CONSUMPTION | Analyze Accrual Postings |
C_APPROCESSFLOWJOURNALENTRYITM | CONSUMPTION | Journal Entry Document Item details for AP process flow |
C_ARPROCESSFLOWJOURNALENTRYDOC | CONSUMPTION | Journal Entry Document details for AR process flow |
C_AR_STRPPURFOREIGNSRVCQUERY | CONSUMPTION | Query View For Argentina Foreign Service |
C_AR_STRPPURFRGNSRVCCUBE | CONSUMPTION | Cube View For Argentina Foreign Service |
C_AT_STRPAUDITBALANCEITEMQUERY | CONSUMPTION | Austrian Audit Balance Item Query |
C_BALANCEAUDITTRAILACCOUNT | CONSUMPTION | Accounts for Balance Audit Trail |
C_BANKRISKANALYTICS | CONSUMPTION | Bank Risk Analytics |
C_BR_FINSTMNTACCTBALCUBE | CONSUMPTION | Financial Statement Account Balance Cube |
C_BR_FINSTMNTACCTBALQUERY | CONSUMPTION | Financial Statement Account Bal Query |
C_CAPAYMENTLOTSEARCH | CONSUMPTION | Search Payment in Lots |
C_CARETURNHISTORY | CONSUMPTION | Returns |
C_CASHFLOWDETAILEDANALYSISQ | CONSUMPTION | Cash Flow Detailed Analysis Query |
C_CASHFLOWITEM | CONSUMPTION | Cash Flow Items |
C_CASHFLOWITEMTP | CONSUMPTION | Cash Flow Items |
C_CASHFLOWSUBITEMTP | CONSUMPTION | Cash Flow Sub Items |
C_CASHPOSITIONANALYTICS | CONSUMPTION | Cash Position Analytics |
C_CASHPOSITIONANLYSWTHFLW | CONSUMPTION | Cash Position Analysis |
C_CASHPOSITIONOVERVIEW | CONSUMPTION | Cash Position Overview |
C_CA_STRPTAXITEMCUBE | CONSUMPTION | Consumption view for Canada GST Return |
C_CA_STRPTAXITEMQUERY | CONSUMPTION | Analytical Query for CA GST Return |
C_CLEAREDACCOUNT | CONSUMPTION | Accounts of cleared items |
C_CL_STRPGLACCTINCOMPANYCODE | CONSUMPTION | G/L Acct in Company Code for Chile Rptg |
C_CL_STRPTRIALBALANCEITEMCUBE | CONSUMPTION | Trial Balance Items for Chile Rptg Cube |
C_CL_STRPTRIALBALANCEITEMQUERY | CONSUMPTION | Trial Balance Item for Chile Rptg Query |
C_CN_CADEACCOUNTINGBALANCE | CONSUMPTION | CADE Accounting Balance |
C_CN_CADEGENERALLEDGERACCOUNT | CONSUMPTION | CADE General Ledger Account |
C_CN_CADEJOURNALENTRY | CONSUMPTION | CADE Journal Entry |
C_CN_CADEREPORTITEMQUERY | CONSUMPTION | CADE – Report Item for Given Fiscal Periods Query |
C_CN_CADESUBSIDIARYACCTGITEM | CONSUMPTION | List Subsidiary Items of GL Accounts |
C_CN_CHANGESINOWNERSEQUITYQRY | CONSUMPTION | ChangesInOwnersEquityStmnt Query |
C_CN_CUSTBALANCE | CONSUMPTION | Customer Balance |
C_CN_GLACCTBALANCES | CONSUMPTION | G/L Account Balances |
C_CN_GLACCTBALDAY | CONSUMPTION | G/L Account Balances by Day |
C_CN_GLACCTBALPERD | CONSUMPTION | G/L Account Balances by Period |
C_CN_GLACCTVH | CONSUMPTION | GL Account Value Help |
C_CN_STRPCASHFLOWLQDYITEMQUERY | CONSUMPTION | Cash Flow By Liquidity Hierarchy |
C_CN_SUPPLIERBALANCE | CONSUMPTION | Supplier Balance |
C_CONTROLLINGSETTLEMENTRULE | CONSUMPTION | Controlling Settlement Rule |
C_COSTELEMENTTP | CONSUMPTION | Consumption View: Cost Element |
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_CRCYADJMTITEMTOBEVERIFIED | CONSUMPTION | Inbox View of Crcy Adjmt to be verified |
C_CREDITLOSSALLOWANCE | CONSUMPTION | Analyze Credit Loss Allowances |
C_CUSTOMERSUPPLIERGLACCOUNTVH | CONSUMPTION | Customer VH, Supplier VH, G/L Account VH |
C_CUSTRECNCLNACCTVHTEMP | CONSUMPTION | Value Help for Customer Reconciliation Account |
C_DISPLAYPAYMENTCARDDATA | CONSUMPTION | Display Payment Card Data |
C_DSPGLJOURNALENTRYCHANGELG | CONSUMPTION | Do not use ΓÇô Obsolete |
C_EARMARKEDFUNDSDOCITEMAPPRVL | CONSUMPTION | Earmarked Funds Approval, Line Items |
C_EARMARKEDFUNDSITEMA_APPRVL | CONSUMPTION | Earmarked Funds Item Approval, Account Assignments |
C_EARMARKEDFUNDSITEMD_APPRVL | CONSUMPTION | Earmarked Funds Item Approval, other items |
C_EARMARKEDFUNDSITEM_APPROVAL | CONSUMPTION | Earmarked Funds Item Approval, to be approved |
C_EARMARKEDFUNDS_OBJP | CONSUMPTION | Additional Selection – Earmarked Funds |
C_EMRKDFNDSITMFOROBJPWST | CONSUMPTION | Auxiliary Cosumption view for EF with Session Languate texts |
C_EVTBSDREVNRECGNPROJWIPITM | CONSUMPTION | WIP New Project Invoice |
C_EXCREGISTERACCT | CONSUMPTION | J2IUN Excise registers with GL accounts |
C_EXCREGRULESACC | CONSUMPTION | J2IUN – Excise register rules with GLacc |
C_FINANCIALSTATEMENTACCOUNTBAL | CONSUMPTION | Financial Statement G/L Account Balance |
C_FSVHIERCOCD | CONSUMPTION | FSV based on Company Code |
C_GLACCOUNTBALANCEQUERY | CONSUMPTION | G/L Account Balance Query |
C_GLACCOUNTBYFINMGMTAREA | CONSUMPTION | GL Account by Financial Management Area |
C_GLACCOUNTINCOMPANYCODE | CONSUMPTION | Gl accounts in company code |
C_GLACCOUNTVALUEHELP | CONSUMPTION | GL Account Value Help |
C_GLACCTINCOCDLISTITEM | CONSUMPTION | company code list item |
C_GLACCTINCOCODETP | CONSUMPTION | Consumption View: G/L Acct in CoCode |
C_GLACCTWTHHOUSEBANKACCTVH | CONSUMPTION | GL/Account with HouseBank & HouseBankAcc |
C_GLITEMCHANGELGOVW | CONSUMPTION | GL Item Chnage Log Ovw |
C_GLJRNLENTRYITEMTOBEVERIFIED | CONSUMPTION | LI in Inbox View of GL JE to be verified |
C_GLREVENUEEXPENSESOVW | CONSUMPTION | GL Revenue and Expenses Overview |
C_GLTAXRECONCILIATIONOVW | CONSUMPTION | GL Tax Reconciliation Ovw |
C_ID_STRPCASHFLOWLQDYITEMQUERY | CONSUMPTION | Cash Flow by Lqdy Hier for Indonesia |
C_INVENTORYGLACCTBALCUBE | CONSUMPTION | Turkey Inventory CDS cube view |
C_INVENTORYGLACCTBALQUERY | CONSUMPTION | Turkey Inventory CDS query |
C_JOURNALENTRYCHANGELOG | CONSUMPTION | Journal Entry Change Log |
C_KR_STRPTRIALBALANCEITEMQUERY | CONSUMPTION | South Korea Trial Balance Query |
C_LIQUIDITYPOSITIONQUERY | CONSUMPTION | Cash Position and Liquidity Forecast Query |
C_MM_GLACCOUNTVH | CONSUMPTION | GL Account Value Help in Material Management |
C_MX_AUXILIARYRPTACCTBALANCEQ | CONSUMPTION | MX Auxiliary Report for Accounts Query |
C_MX_FINANCIALSTATEMENTRPTGQ | CONSUMPTION | Analytical query for Mexico Financial Statement Reporting |
C_MX_FINANCIALSTMNTRPTGLOGQ | CONSUMPTION | Analytical qry for MX Financial Stmnt Rpg with Rptd Log info |
C_MX_FINANCIALSTMNTSTRUCTURE | CONSUMPTION | Financial Statement Structure for MX |
C_MX_GLACCTWITHJOURNALENTRY | CONSUMPTION | GL Account with Journal Entry |
C_NL_SAFTBUSINESSPARTNER | CONSUMPTION | SAF-T NL Business Partner |
C_NL_SAFTBUSPARTNERBANKACCT | CONSUMPTION | SAFT NL Business Partner Bank Accounts |
C_NL_SAFTBUSPARTNERPOSTALADDR | CONSUMPTION | SAFT NL Business Partner Postal Address |
C_NL_SAFTBUSPARTNERSTADDRESS | CONSUMPTION | SAFT NL Business Partner Street Address |
C_NL_SAFTGENERALLEDGER | CONSUMPTION | SAF-T NL General Ledger |
C_NL_SAFTJOURNALITEMCUBE | CONSUMPTION | SAF-T NL Journal Item Cube |
C_NL_SAFTJOURNALITEMQRY | CONSUMPTION | SAF-T NL Journal Item Query |
C_NL_SAFTJOURNALSECTOTALS | CONSUMPTION | SAF-T NL Journal Section Totals |
C_NL_SAFTOPNGBALHEADER | CONSUMPTION | SAFT NL Opening Balance Header |
C_NL_SAFTOPNGBALLINE | CONSUMPTION | SAFT NL Opening Balance Line |
C_NONMNGDPURGSPEND | CONSUMPTION | Non Managed Purchasing Spend |
C_NO_SAFTGENLEDGERACCTBALANCE | CONSUMPTION | SAF-T Norway GL Accounts Balance |
C_NO_SAFTGENLEDGERANALYTICS | CONSUMPTION | SAF-T Norway General Ledger Analytics |
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_PAREALIGNMENT | CONSUMPTION | CO-PA Realignment Results |
C_PAYMENTBYBANKKPI | CONSUMPTION | Total and Average Bank Payments – Query |
C_PAYMENTBYBANKQUERY | CONSUMPTION | Bank Payments – Query |
C_PE_GLACCTHIERARCHYINCOCODE | CONSUMPTION | Acc. Ctrl. for Jrnl Entry Item Cube View |
C_PL_SAFTJOURNALCHKRECDACCTITM | CONSUMPTION | SAF-T Journal Check Record Account Item |
C_PL_SAFTJOURNALCHKRECDITEM | CONSUMPTION | SAF-T Journal Check Record Item |
C_PL_SAFTJOURNALCNSLDTNITEMC | CONSUMPTION | SAF-T Journal Consolidation Item Cube |
C_PL_SAFTJOURNALCNSLDTNITEMQRY | CONSUMPTION | SAF-T Journal Consolidation Item Query |
C_PL_STRPCUSTTRIALBALITMQUERY | CONSUMPTION | Customer Trial Balance Query ΓÇô Poland |
C_PL_STRPGLACCTTRIALBALITMQRY | CONSUMPTION | GL Account Trial Balance Query ΓÇô Poland |
C_PL_STRPSUPLRTRIALBALITMQUERY | CONSUMPTION | Supplier Trial Balance Query ΓÇô Poland |
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_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_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_SAFTSUPPLIER | CONSUMPTION | SAF-T PT Suppliers |
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_PUBSECBDGTANALYSIS | CONSUMPTION | Budget Analysis Analytical List Page |
C_PUBSECBDGTCNSMPNANALYSIS | CONSUMPTION | Public Sector Budget Consumption Analysis |
C_PUBSECBUDGETALERT | CONSUMPTION | Public Sector Budget Alert Analysis |
C_PUBSECCMTMTACTLANALYSES | CONSUMPTION | Commitment/Actual Items Analyses |
C_PUBSECCMTMTAGING | CONSUMPTION | Public Sector Open Commitment Analysis |
C_PUBSECCTRLOBJBUDGET | CONSUMPTION | Budget Control Object Items Analysis |
C_PUBSECCTRLOBJCMTMTACTL | CONSUMPTION | Commitment/Actual Control Object Items Analysis |
C_PUBSECPERIODICCMTMTADJTP | CONSUMPTION | Periodic Commitment Adjustment |
C_PURCHASEORDERACCRUAL | CONSUMPTION | Purchase Order Accrual Object View |
C_PURORDREFDOCPC | CONSUMPTION | Reference Documents PO Creation – Purchase Contract Items |
C_PURORDREFDOCPO | CONSUMPTION | Reference Documents for PO Creation – Purchase Order Items |
C_RAPERFOBLGNWTHBALSHTACCOUNTS | CONSUMPTION | RA Perf Oblgn Balance Sheet Accounts |
C_RAPERFOBLGNWTHCNDNTYPEAMT | CONSUMPTION | Consumption RA Condition Type Amt |
C_RAPOSTPONEDCONDITIONOBJPG | CONSUMPTION | Consumption of RAI Condition Item |
C_RECMDDLIQUIDITYITEM | CONSUMPTION | Check Assigned Liquidity Items |
C_RECONACCOUNTVHTEMP | CONSUMPTION | Reconciliation Account |
C_RELCASHFLOWTP | CONSUMPTION | Release Cash Flows |
C_REVNVARCGLACCTVH | CONSUMPTION | Value help for GL Account |
C_RO_STRPGLACCTJRNLENTRYITMQRY | CONSUMPTION | GL Account Trial Balance Query ΓÇô Romania |
C_RU_BPBALRECNCLNITM | CONSUMPTION | FI RU Business Partner Reconciliation Report Items |
C_RU_FINANCIALSTATEMENTITEMC | CONSUMPTION | Financial Statement Item Cube |
C_RU_FINANCIALSTATEMENTITEMQ | CONSUMPTION | Financial Statement Item Query |
C_RU_INVOICEPAYMENT | CONSUMPTION | Payment Invoices |
C_SETTLEMENTACTUALSETTLEDVALUE | CONSUMPTION | Project list for actual settlement |
C_SETTLMTACTLSETLDVALPUBSEC | CONSUMPTION | Settled values with public sector fields |
C_SLSACCTGSLSDDCTDBENCHMARKOVW | CONSUMPTION | Sales Deductions Benchmark Card |
C_SLSACCTGSLSVOLPERMATLOVW | CONSUMPTION | Sales Volume per Material card |
C_SSPGENERALLEDGERACCOUNTVH | CONSUMPTION | GL Account Value Help for Local and HUB |
C_SSP_GLACCOUNTVH | CONSUMPTION | Consumption view for GL Account |
C_STRPTRIALBALANCEITEMQUERY | CONSUMPTION | Trial Balance Query |
C_SUPLRINVCBYACCTASSGMT | CONSUMPTION | Supplier Invoices By Account Assignment View |
C_TAXRECONCILACCOUNTQRY | CONSUMPTION | Account Tax Reconciliation |
C_TH_STRPCASHFLOWLQDYITEMQUERY | CONSUMPTION | Cash Flow by Lqdy Hierarchy for Thailand |
C_TW_CHANGESINEQUITYQUERY | CONSUMPTION | Statement of Changes in Equity Query |
C_WORKCENTERPLANACTLTGTCOST | CONSUMPTION | Production Cost By Work Center/Operation. |
C_WORKCENTERPRODCOSTQUERY | CONSUMPTION | Production Cost By Work Center |
P_ARPROCESSFLOWJOURNALENTRYDOC | CONSUMPTION | Journal Entry Document details for AR process flow |
P_CLEAREDACCOUNT3 | CONSUMPTION | P_ClearedAccount2 |
P_CLEAREDACCOUNT4 | CONSUMPTION | P_ClearedAccount4 |
P_CL_TRIALBALANCERPTGCRCYAMT | CONSUMPTION | Trial Balance Amounts in Reporting Currency |
P_CN_CADEGENERALLEDGERACCOUNT | CONSUMPTION | CADE General Ledger Account |
P_CN_CADEGLACCOUNTFSVITEM | CONSUMPTION | CADE General Ledger Account with FSV Item |
P_CN_CADEGLACCTWNUMBERINGRULE | CONSUMPTION | General Ledger Account With Numbering Rule |
P_CN_CADEGLLEAFITEMACCOUNT | CONSUMPTION | CADE General Ledger Account with Leaf Item Account |
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_GLACCTBALANCES | CONSUMPTION | G/L Account Items with Descriptions |
P_CN_GLACCTDESC | CONSUMPTION | Item Descriptions for G/L Accounts |
P_CN_GLACCTITEMS | CONSUMPTION | G/L Account Items |
P_CN_GLACCTITEMSDAY | CONSUMPTION | G/L Account Item Totals by Day |
P_CN_GLACCTPERD | CONSUMPTION | Cartesian Product of G/L Account and Fiscal Period |
P_CUSTOMERGLACCOUNTVALUEHELP | CONSUMPTION | GL Account with Reconciliation Account Type Customers |
P_FIARCN_ACCOUNTTEXT | CONSUMPTION | GL Account Text |
P_FIARCN_CUST_BALANCE | CONSUMPTION | Customer Balance |
P_FIARCN_CUST_BALANCE04 | 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_GLACCOUNTBYFINMGMTAREA | CONSUMPTION | GL Account by Financial Management Area |
P_GLACCOUNTVH | CONSUMPTION | gl account vh |
P_PH_GENERALLEDGERACCOUNT | CONSUMPTION | PH CAS General Ledger Account |
P_PH_JOURNALENTRYBALWPERIOD | CONSUMPTION | PH CAS Journal Entry Balance With Period |
P_PL_STRPTRIALBALANCEITEMLOG | CONSUMPTION | Trial Balance Item – Log of reported documents – Poland |
P_RU_FINANCIALSTATEMENTITEM | CONSUMPTION | Financial Statement for Russia |
P_RU_PAYMENTDOCUMENT | CONSUMPTION | Payment Document |
P_RU_RECNCLNDOCDET002 | CONSUMPTION | Document Determination – Payment Helper I |
P_RU_RECNCLNDOCDET003 | CONSUMPTION | Document Determination – Payment |
P_RU_RECNCLNDOCDET008 | CONSUMPTION | Document Determination – Union |
P_RU_RECNCLNDOCDET009 | CONSUMPTION | Document Determination – Final |
P_RU_RECNCLNDOCDET010 | CONSUMPTION | Document Determination – Final |
P_RU_VATINVOICEPAYMENT | CONSUMPTION | VAT Invoice Clearing – Payments |
P_RU_VATINVOICEPAYMENTEXTRAS | CONSUMPTION | VAT Invoice Clearing – Payments Extra Texts |
P_SETTLEMENTACTUALSETTLEDVALUE | CONSUMPTION | Possible senders for settled object |