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 |
