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SAP T001W Table – Plants/Branches

T001W table in SAP ERP (or) S/4HANA stores Plants/Branches data. There are total 68 fields in T001W table.This blog post provides key technical details of SAP T001W table, including its availability across SAP S/4HANA versions and the list of CDS views for T001W table in SAP.

SAP HANA Table Type Column Store
Buffering Permission Buffering switched on
Buffering Type Full buffering as specified by generic key
Package General Services IS-R: Store Master (WFILCORE)
Technical Component Plant Master (LO-MD-PL)

SAP T001W Table Fields

Following is the list of fields that are available in SAP T001W table. The primary key fields of the table are MANDT (Client), WERKS (Plant).

Field Description Data Element Check Table Data Type
MANDT Client MANDT T000 CLNT (3)
WERKS Plant WERKS_D CHAR (4)
NAME1 Name NAME1 CHAR (30)
BWKEY Valuation area BWKEY T001K CHAR (4)
KUNNR Customer Number of Plant KUNNR_WK KNA1 CHAR (10)
LIFNR Supplier Number of Plant LIFNR_WK LFA1 CHAR (10)
FABKL Factory calendar key FABKL TFACD CHAR (2)
NAME2 Name 2 NAME2 CHAR (30)
STRAS Street and House Number STRAS CHAR (30)
PFACH PO Box PFACH CHAR (10)
PSTLZ Postal Code PSTLZ CHAR (10)
ORT01 City ORT01 CHAR (25)
EKORG Purchasing organization EKORG T024E CHAR (4)
VKORG Sales Organization for Intercompany Billing VKOIV TVKO CHAR (4)
CHAZV Indicator: batch status management active CHAZV CHAR (1)
KKOWK Indicator: Conditions at plant level KKOWK CHAR (1)
KORDB Indicator: Source list requirement KORDB CHAR (1)
BEDPL Activating requirements planning BEDPL CHAR (1)
LAND1 Country/Region Key LAND1 T005 CHAR (3)
REGIO Region (State, Province, County) REGIO T005S CHAR (3)
COUNC County Code COUNC T005E CHAR (3)
CITYC City Code CITYC T005G CHAR (4)
ADRNR Address ADRNR * CHAR (10)
IWERK Maintenance Planning Plant IWERK T001W CHAR (4)
TXJCD Tax Jurisdiction TXJCD TTXJ CHAR (15)
VTWEG Distribution channel for intercompany billing VTWIV TVTW CHAR (2)
SPART Division for intercompany billing SPAIV TSPA CHAR (2)
SPRAS Language Key SPRAS T002 LANG (1)
WKSOP SOP plant WKSOP CHAR (1)
AWSLS Variance Key AWSLS TKV01 CHAR (6)
CHAZV_OLD Indicator: batch status management active CHAZV CHAR (1)
VLFKZ Plant category VLFKZ CHAR (1)
BZIRK Sales District BZIRK T171 CHAR (6)
ZONE1 Supply region (region supplied) LFREG TZONE CHAR (10)
TAXIW Tax Indicator: Plant (Purchasing) TAXIW1 TMKW1 CHAR (1)
BZQHL Take Regular Supplier into Account BZQHL CHAR (1)
LET01 Number of Days for First Reminder/Expediter MAHN1 DEC (3)
LET02 Number of Days for Second Reminder/Expediter MAHN2 DEC (3)
LET03 Number of Days for Third Reminder/Expediter MAHN3 DEC (3)
TXNAM_MA1 Text name of 1st dunning of vendor declarations TXNAM_MA1 CHAR (16)
TXNAM_MA2 Text name of the 2nd dunning of vendor declarations TXNAM_MA2 CHAR (16)
TXNAM_MA3 Text name of 3rd dunning of vendor declarations TXNAM_MA3 CHAR (16)
BETOL Number of days for PO tolerance – Compress info records – SU BETOL NUMC (3)
J_1BBRANCH Business Place J_1BBRANC_ PBUSINESSPLACE CHAR (4)
VTBFI Rule for determining the sales area for stock transfers VTBFI CHAR (2)
FPRFW Distribution profile at plant level FPRFW TWFPF CHAR (3)
ACHVM Central archiving marker for master record ACHVM_X CHAR (1)
DVSART Batch Record: Type of DMS Used DVSART CHAR (1)
NODETYPE Node type: supply chain network NODETYPE MDRP_NODT CHAR (3)
NSCHEMA Structure for Name Formation CKML_NSCHEMA CKMLMV007 CHAR (4)
PKOSA Cost Object Controlling Linking Active CKML_FLG_PKOSA CHAR (1)
MISCH Updating Is Active for Mixed Costing CKML_FLG_MISCH CHAR (1)
MGVUPD Updating Is Active in Actual Costing CKML_FLG_MGVUPD CHAR (1)
VSTEL Shipping Point / Receiving Point VSTEL TVST CHAR (4)
MGVLAUPD Update of Activity Consumption in the Quantity Structure CKML_MGVLAUPD CHAR (1)
MGVLAREVAL Control of Credit of Cost Centers CKML_MGVLAREVAL CHAR (1)
SOURCING Invoke Added-Function Source Determination via ATP MMPUR_SOURCING CHAR (1)
NO_DEFAULT_BATCH_MANAGEMENT Batch Management Not Active by Default NO_DEFAULT_BATCH_MANAGEMENT CHAR (1)
FSH_MG_ARUN_REQ Supply Assignment (ARun) ARUN_REQ CHAR (1)
FSH_SEAIM Indicator: Season Active in Inventory Management FSH_SEAIM CHAR (1)
FSH_BOM_MAINTENANCE Control data for Fashion BOM Maintenance FSH_BOM_MAINTENANCE CHAR (1)
FSH_GROUP_PR Activate Variant Grouping FSH_GROUP_PR CHAR (1)
ARUN_FIX_BATCH Assign Batches in Supply Assignment (ARun) ARUN_FIXBATCH CHAR (1)
OILIVAL Exchange valuation indicator OIA_VALFLG CHAR (1)
OIHVTYPE Vendor type (refinery/mill/other) (Brazil) OIH_J1B_VTYP CHAR (1)
OIHCREDIPI IPI credit allowed OIH_J1B_TXCREDIP CHAR (1)
STORETYPE Store Category to Differentiate Store, Dep. Store, Shop WRF_STORETYPE CHAR (1)
DEP_STORE Superior Department Store WRF_DEP_STORE CHAR (4)

Availability

T001W 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 T001W table

The following is the list of T001W CDS views, which can also be used instead of T001W table based on your business requirements.

BASIC CDS Views

CDS View Description
A_CNSLDTNPLANT Combined Plant
A_CNSLDTNPLANTT Combined Plant Text
A_CNTRLPURCHASECONTRACTITEM Item
A_CUSTOMERSALESAREATAX Sales Area Tax
A_EXCISETAXPLANT Plant (for Excise Tax)
A_PHYSINVENTORYDOCHEADER Document Header
A_PHYSINVENTORYDOCITEM Document Items
A_PLANT API Plant
A_PRODUCTPLANTINTLTRD International Trade Data
A_PRODUCTPLANTMRPAREA MRP Area Data
A_PURCHASEREQUISITIONHEADER Purchase Requisition
I_ASSTMTMDLUSERPRODUCTEXCLSN Product Exclusion from Assortment Module for Assortment User
I_ASSTMTMDLUSRTOASSTMTMDL Assortment User Assignment to Assortment Module
I_BR_PLANT Plant data
I_BR_PLANT_C Plant data
I_BUSINESSPARTNERSLSAREATAX Business Partner Sls Area Tax Core View
I_CENTRALREQFORQUOTATIONITEM Basic View for Central Request For Quotation Item
I_CENTRALRFQITEMDISTRIBUTION Basic View for Central RFQ Item Distribution
I_CNSLDTNPLANT Consolidation Combined Plant
I_CNSLDTNPLANTENHCD Consolidation Combined Plant
I_CNSLDTNPLANTT Consolidation Combined Plant Text
I_CNSLDTNPLANTTEXTENHCD Consolidation Combined Plant Text
I_CNTRLPURCHASECONTRACTITEM Central PC Basic Item View
I_CNTRLPURCONTRDISTRIBUTION Central PC Distribution Basic View
I_CNTRLSUPPLIERQUOTATIONITEM Basic View for Central Supplier Quotation Item
I_CUSTSALESAREATAX Customer Sales Area Tax
I_FIXEDASSETOVWLOCATIONVH Location by CompanyCode and Plant Value Help
I_FIXEDASSETOVWPLANTVH Plant by Company Code Value Help
I_FLDLOGSMAINTENANCEORDER Get Field Logistics Maintenance Orders
I_IN_PLANTSTDVH Value Help for Plant
I_JITPLANT JIT Plant View
I_KANBANCONTAINERVH Kanban Container Value Help
I_MAINTENANCEORDERCONFIRMATION Maintenance Order Confirmation
I_MAINTENANCEPLANPLANT Maintenance Planning Plant
I_MANUFACTURINGFEATURESTATUS Manufacturing Feature Status
I_MATERIALBOMHEADERSEARCH BOM header view for CDS based search model.
I_MATERIALVALUATIONBATCHVH Inventory Valuation Batch Value Help
I_MATERIALVALUATIONTYPEVH Inventory Valuation Type Value Help
I_MATLDOCMATERIALVH Invtry mngmt postings for materials
I_MATLDOCPLANTVH Inventory management postings on plant
I_MATLDOCSTORAGELOCATIONVH Invtry mngmt posting on storage location
I_MATLSAFETYTIMEPERDPRFLABSLT Absolute Safety Time Period Profile of Materials
I_MRPPLANT MRP Specific Plant Information
I_NETWORKACTIVITY Network Activity Details
I_NETWORKACTIVITYVERSION Network Activity Version
I_NOMINATIONINTRNSTPLANTVH In-Transit Plant
I_PHYSINVTRYDOCHDRFISCALYEARVH Physical Inventory Document Hdr FYear VH
I_PHYSINVTRYDOCHDRKEYVH Physical Inventory Document Key
I_PHYSINVTRYDOCHEADER Physical Inventory Document Header
I_PLANT Plant
I_PLANTHELP Plant value help
I_PLANTINMAPPINGTABLE Check mapping table for plant
I_PLANTSTDVH Plant Std VH
I_PLNDINDEPRQMTAREAOFRESPY AoR Search Help
I_PLNDORDCUSTCOBYPLANT Planned Order Customer Company By Plant
I_PLNDORDSUPPLIERCOBYPLANT Planned Order Supplier Company By Plant
I_PRODEWMPARTYTODISPOSE Basic View – Entitled to Dispose
I_PRODREPLNMTRECIPIENT Basic View – Product Replnmt Recipient
I_PRODUCTPLANT Product Plant
I_PRODUCTPLANTFORECAST Product Plant Forecasting View
I_PRODUCTPLANTINTLTRD Core view Product Plant Intrntionl Trade
I_PRODUCTPLANTMRP MRP area data of a Product
I_PRODUCTSALESCOUNTRY core view -Sales country
I_PRODUCTSUPPLYPLANNING Product SupPlanning active core entity
I_PROJECTMATERIALCOMPONENT Project Material Component Details
I_PROJMATCOMPONENTVERSION Project Material Component Version
I_PROJMATCOMPPURDOCITEM Purchasing Document Item for Project Material Component
I_PURCHASECONTRACTITEM Purchase Contract Item
I_PURCHASECONTRACTITEMAPI01 Purchase Contract Item
I_PURCHASEREQUISITIONITEM Purchase Requisition Item
I_PURCHASEREQUISITIONITEMAPI01 Purchase Requisition Item
I_PURCHASEREQUISITION_API01 Purchase Requisition Item
I_PURREQNACCTASSGMT_API01 Account Assgmt in Purchase Requisition
I_PURREQNALGNMTMNTRPRODDETAILS Alignment Details
I_PURREQNLASTMODIFIED View to get the latest timestamp
I_QUANTITYCONTRACTPREDICTION I_QuantityContractPrediction
I_RETAILSTOREASSIGNABLEUSER Assignable Users per Store in Retail Store Apps
I_RETAILSTOREUSERASSIGNMENT User-Assigned Store in Retail Store Apps
I_RSHOPERATIONHASCROSSORDERREL Operations with cross order relationship
I_SCHEDGAGRMTITMADDRESS Scheduling Agreement Address Basic View
I_SILOMANAGEDPLANTGAUGE Check for Silo Managed plant
I_SILOTANKDIP CDS View for Retrieving the Inventory Details like Tank Dip
I_SILOTANKMATLASSIGN CDS for Tank Master Data
I_SITE Site
I_SITEREFERENCESITE Site Reference Site Assignment
I_STOREMAINTPICKINGSQNC Composite view on I_StoreMaintPickingSqncType
I_STORESTOCKADJMTREASONVH Store Stock Adjustment Reason
I_SUPDMNDOVWPLANT Basic view for Plant
I_VMSVEHICLEPURCHASEORDER View for Vehicle purchase Order
I_VMSVEHICLESTDPURCHASEORDER Purchase Order details
I_VOLUMEMASSSILOMANAGEDPLANT Plant value check for Silo management
P_ABOPFIELDCATALOG__TEXT Private Fieldcatalog for HRF instead of I_ABOPFieldCatalog
P_ALTERNATEPRODLINES Alternate Production Lines for a given Production Line
P_BATCHVALUATIONCATEGORY Valuation category by material plant
P_CNDNCONTR_ELIGIBLE_VALUEHELP Search Help for Condition Contracts with Eligible Partners
P_CNSLDTNPLANT Consolidation Combined Plant
P_CNSLDTNPLANTT Consolidation Combined Plant Text
P_CUSTOMERAVGQUANTITY Average Quantity for Customer
P_CUSTOMERORDER Customer and Order information
P_DCHAIN_SALESTAX View for Dist. chain and Sales Tax
P_FIXEDASSETOVWLOCATIONVH Location by CompanyCode and Plant Value Help
P_INVTRYMGMTMATLMSTRVH Invtry Management Materials
P_INVTRYMGMTSUPLRINFORECDVH Invtry Management Materials Supplier Inforecord
P_KKAG_WERK_BUKRS_KOKRS Plant – Company Code – Co Aerea
P_MAINTORDERCONFIRMATIONSEARCH Anchor View for Maintenance Order Confirmation Search
P_MAINTORDERDURATION used for AMDP method (Table function) for durations
P_MFGORDERITEM Manufacturing Order Item
P_MFGORDEROPERATIONCONF Private MfgOrderOperationConfirmation view
P_MRPPLANTCURRENCY MRP Plant Currency
P_MSPWMOVABLEPRODUCT MPW: Worklist of proposed movements (helper)
P_MSPWSELLABLEPRODUCT MPW: Products available for sale
P_MSPWSTOREPOSSTORAGELOCATION MPW: POS Storage Location for Store
P_MSPWWORKITEM MPW: Worklist of proposed movements (helper)
P_PLANTADDRDETAILS_FS Private Factsheet – Plant Address
P_PLANTCURRENCY Demand Driven Plant Currency – ABC Analysis
P_PLANTSANDBRANCHESITEM Private View to fetch data from Plants
P_PLANTVALUATIONAREA Temporary view for valuation area and company code of plant
P_PLANT_FS Priavte Factsheet – Plant
P_PLANT_VALUE_HELP Value help for Plant
P_PPH_PLANTTIMEZONE Plant Time Zone
P_PRODUCTPLANTREFERENCES Plant Reference Store and Distribution Centre
P_PRODUCTSTORAGELOCATIONREF Storage location for references
P_PROJMATCOMPPURDOCITEMS Project Material Component Purchase Document Items
P_PROJMATCOMPVERSION View to fetch Purchase Requisition & Purchase Order version
P_PROJMATCOMPVERSION01 View to fetch PR and PO version uniquely
P_PURCHASEORDERITEMPAI_01 P_PurchaseOrderItemPAI_01
P_PURCHASEORDERITEMPAI_02 P_PurchaseOrderItemPAI_02
P_PURCHASEORDERITEMPAI_03 P_PurchaseOrderItemPAI_03
P_PURCHASEORDERITEMPAI_04 P_PurchaseOrderItemPAI_04
P_PURCHASEORDERITEMPAI_05 P_PurchaseOrderItemPAI_04
P_PURCHASEORDERITEMPAI_06 P_PurchaseOrderItemPAI_06
P_PURCHASEORDERITEMPAI_07 P_PurchaseOrderItemPAI_07
P_PURCHASEORDERS_FS Private factsheet – Purchase Orders
P_QM_HEADERWITHOPERATIONS Private CDS – QALS with V_QAPO
P_QUANTITYCONTRACT P_QuantityContract
P_QUANTITYCONTRACTRELHISTORY P_QuantityContractRelHistory
P_RA_FOLD_LINE_ITEM_POST_RULES Fold “posting rules applied to RA line items”
P_RA_LINE_ITEMS_POSTING_RULES Apply posting rules to line items
P_RA_OBJECTS Objects of results analysis
P_RA_SUM_FOLD_LINEITM_POSTRULE Sum folded “posting rules applies to RA line items”
P_RETAILSTOREASSIGNABLEUSER Assignable Users per Store in Retail Store Apps
P_RSHRELATIONSHIPSPLIT Relationship Split
P_SCHEDPRODNALTVPRODNVERS Alternative Production Version
P_SCHEDPRODNPLANTTIMEZONE Plant Time Zone
P_SITEREFERENCESITE Site Reference Site Assignment (helper)
P_SLLMINMAXRELEVANTPOITEMS PO history for min and max order price determination
P_SOTFIELDCATALOG_OFR Private source of material master for SOT
P_STORESTKADJMTSCHEMAFORSTORE Stock adjustment Default schema
P_STORESTOCKADJUSTMENTBUSTRANS Business transaction
P_SUPPLIER_FS Private Factsheet – Supplier
R_PURCHASECONTRACTITEM Purchase Contract Item Base view

COMPOSITE CDS Views

CDS View Description
A_BILLOFMATERIAL_1 Bill of Material
A_BOMWHEREUSED Where Used List
A_CLFNPRODSUPPLNG Supply Planning Data
A_CLFNPRODUCTPLANT Plant Data
A_CNTRLPURCONTRITMDISTRIBUTION Item Distribution
A_FINPLANENTRYITEMVARIABLEFIX API Financial Planning Entry Item Variable and Fixed Amounts
A_FINPLANNINGENTRYITEM API Financial Planning Entry Item
A_FINPLANNINGENTRYITEMTP API Financial Planning Entry Item TP
A_JITCALLCOMPGRP Component Group
A_JITCALLCOMPMATL Component Group Material
A_JOURNALENTRYITEMBASIC API Journal Entry Item Basic
A_MRPMATERIAL Master Data
A_POSUBCONTRACTINGCOMPONENT Subcontracting Components
A_PROCORDCONFIRMATION API Process Order Confirmations
A_PRODUCTIONORDERCONF API Production Order Confirmation
A_PRODUCTPLANT Plant Data
A_PRODUCTPLANTFORECASTING Forecasting Data
A_PRODUCTSUPPLYPLANNING Supply Planning Data
A_PURCHASECONTRACTITEM Item
A_PURCHASEORDERITEM Item
A_PURCHASEORDERSCHEDULELINE Schedule Lines
A_PURCHASEREQNITEMTEXT Item Notes
A_PURCHASEREQUISITIONITEM Item
A_PURCTRADDRESS Delivery Address
A_PURORDACCOUNTASSIGNMENT Account Assignment
A_PURREQADDDELIVERY Delivery Address
A_PURREQNACCTASSGMT Account Assignment
A_PURREQNALGNMT Item
A_REQUESTFORQUOTATIONITEM Item
A_SCHAGRMTACCNT Account Assignment
A_SCHEDGAGRMTDELIVERYADDRESS Delivery Address
A_SPECASSIGNEDMATLFORKEYDATE Specification Material Assignments
A_SUPPLIERQUOTATIONITEM Item
A_VMSVEHICLE Vehicle Details
A_VMSVEHICLEINVOICE Vehicle Outgoing Invoice
A_VMSVEHICLEPURCHASEORDER Vehicle Purchase Order
A_VMSVEHICLESALESORDER Vehicle Sales Order
A_WHSEPHYSINVENTORYCNTITEM Warehouse Physical Inventory Count Item
A_WHSEPHYSINVENTORYITEM Warehouse Physical Inventory Item
A_WORKCENTERCAPACITYSHIFT Capacity Shift
A_WORKCENTERCAPORDERPERBUCKET Operation Load Distribution
A_WORKCENTERCAPPERBUCKET Capacity Evaluation
C_PRITEMDETAILS PR Items for GR
I_ABOPRUNCONFIRMATION Confirmation details of a requirement
I_ABOPRUNITERATIONCONFIRMATION Confirmation details of a requirement
I_ABOPRUNITERATIONREQUIREMENT Requested Schedule Line in BOP
I_ABOPRUNITERATIONSOLDTOPARTY Iteration conf. details by SoldToParty
I_ABOPRUNPARTRSLTFIGSBYRCPNT BOP Run Part Result Figures By Recipient
I_ABOPRUNREQUIREMENT Requested Schedule Line in BOP
I_ABOPRUNSOLDTOPARTY Run confirmation details by SoldToParty
I_ACCOUNTASSIGNMENTWBSELMNTVH Account Assignment WBS Elmnt Value Help
I_ACCOUNTINGDOCUMENTJOURNAL Journal
I_ACMTRADINGCONTRACTITEMOVW Interface for Contract Item Overview
I_ACMTRDGCONTRACTITEMDETAILS Interface view for Trading Contract Item Details
I_ACTIVEPURCHASECONTRACT I view for active purchase contract
I_ACTIVEPURCHASECONTRACTITEM I view for active purchase contract item
I_ACTUALPLANJRNLENTRYITEMCUBE Actual Plan of Journal Entry Item – Cube
I_ACTYTYPEPRODNWRKCTR Production Work Centers
I_ACTYTYPEPRODUCTIONROUTING Production Routing
I_ALERTOVERDUEVENDORINVOICE Overdue Vendor Invoice
I_ALERTOVERDUEVENDORPAYMENT Overdue Vendor Payment
I_ALERTOVERGOODRCPT Overdue Goods receipt: Alert
I_ALERTREJECTEDSERVICESHEET Rejected Service Sheet
I_ALGNMTRUNDET Alignment Run
I_ALIGNACCTASSGDPURREQCORE Align AA PR core
I_ALIGNACCTASSGDPURREQITM Account assignd PR line item for alignment
I_ALIGNACCTASSGDSLSPURITM AA Sales and PR line item for alignment
I_ALIGNPURORDHDRITMSCHED PO Header, Item and Schedule Line Data
I_ALLMATLSINCLSTOCKORDNOTIF All Materials including Stock, Order and Notification
I_ALLWDPLANTSPERSLSORGVH Allowed plants per sales org VH
I_ARUNANLYTSALLASSGMTCUBE Demand and Assignments
I_ARUNANLYTSALLASSGMTQUERY Demand and Assignments
I_ARUNANLYTSBLKDSLSORDCUBE Blocked Sales Orders
I_ARUNANLYTSPURGCONTRCUBE Purchasing Contract Details
I_ARUNANLYTSSLSCONTRCUBE Contract Details
I_ARUNANLYTSSLSORDDELIVCUBE Analytics for Delivery Performance
I_ARUNANLYTSSUPASSGMTCUBE Assignment Results
I_ARUNANLYTSSUPDMNDOVWCUBE Overview of Supply and Demand
I_ARUNANLYTSTOTDMNDCUBE Supply Assignment Total Demand
I_ARUNANLYTSTOTSUPCUBE Total Supply of all Document Types
I_ARUNRELCHKAMOUNTCUBE For Release Check compare amount view
I_ARUNRELCHKDETAILEDAMOUNTCUBE Detailed Analysis amount cube view
I_ARUNRELEASECHECKCUBE Cube view for Release Check
I_ARUNRELEASECHECKRUNANALYSIS Release Run Analysis cube view
I_AUTHZDACTLACCOGPARTSPOSITION View for accp parts of Position
I_AUTHZDACTLEQUIPMENTDETAILS View of Equipments relevant for AAC
I_AUTHZDACTLMATERIALDETSOFPOS Interface View Position Material
I_AUTHZDACTLPOSASSGMTUNION View for union of all positions
I_AUTHZDACTLPOSITIONPEACETIME View for Peacetime Position FE
I_AUTHZDACTLPOSITIONWARTIME View for Wartime Position FE
I_AUTHZDACTLPOSORGSTRUCTURE View to get OrgStructure position FE
I_AUTHZDACTUALACCOGPRTOTH Intf View For AAC Accompanying Parts
I_AUTHZDACTUALCOMPARISON Interface view for Auth Actual Compare
I_AUTHZDACTUALMATERIALDETAILS Interface View for Material Details
I_AUTHZDMATLREQDBYFORCEELEMENT Purchase Requisition for Models in FMPO
I_AUTHZDMATLREQDBYORGSTRUCPOS View to get request quantity for Org Pos
I_AUTHZDMATLREQDBYPEACETIMEPOS View to get request quant for Peace Pos
I_AUTHZDMATLREQDBYWARTIMEPOS View to get total order for War Pos
I_BILLGDOCITMBSCANLYTS Core Analytics View for Billing Document Items Basic
I_BILLINGDOCFIRSTITEM Get BillingDocument Item Position
I_BILLINGDOCITEMANALYTICS Core Analytics View for Billing Document Items
I_BILLINGDOCUMENTITEMCUBE Analytics – Sales Volume Cube
I_BOMITEMINCLORDERANDNOTIFTYPE BOM Item including Order and Notification Type
I_BOMITEMINCLSTOCKORDNOTIF BOM Item Stock
I_BOMITEMMALFUNCTIONMANAGE Bill of Material Item
I_BOMWHEREUSED Interface view for single level where used list
I_BR_NFITEMBRIEF_C Nota Fiscal item brief data
I_BR_NFITEMCOSTINFORMATION_C Costing Nota Fiscal Line Information
I_BR_NFITEM_C Nota fiscal item data
I_CACHEMRPMFGORDER Cache MRP Manufacturing Orders
I_CAPEVALSHIFTDEFVH Capacity Evaluation Shift Definition Value Help
I_CAPEVALSHIFTSEQUENCEVH Capacity Evaluation Shift Definition Value Help
I_CENTRALPURCONTRDISTRADDRESS Basic View for Deliv. Addr. in Central Contract Distribution
I_CHANGERECORDBILLOFMATERIALVH Change Record BOM Value Help
I_CHANGERECORDBOMITEMVH Change Record BOM Item Value Help
I_CHGRECDREFPLNGSCPHDR Change Record Planning Scope Header
I_CNSLDTNMASTERDATA Consolidation – Combined Master Data
I_CNTRLCONTRITMENHANCEDFIELDS Enhanced Fields in Central Contract Item
I_CNTRLPURCONTRACTITEMAPI01 Item in Central Purchase Contract
I_CNTRLPURCONTRCONSUMPTION Consumption of Central Purchase Contract
I_CNTRLPURCONTRHIERITMCNSMPN Item Consumption in “Central Purchase Contract Hierarchy”
I_CNTRLPURCONTRITMCNSMPNPCT Central Contract Item Cnsmpn. Percent
I_CNTSTOREPRODRFIDSTTGFORSTORE Store Settings in Cnt Products with RFID
I_COMONAVG_AGG Weighted relevance calculation
I_COMONAVG_RELCONRATE_NORM Normalization of Consumption rate calculations
I_COMONAVG_TARGAMT_NORM Normalization of Relvnce based on Target amount of Contracts
I_COMPACTJOURNAL Compact Journal
I_CONFGOODSMVTMATERIALVH Value Help CDS view for Goods Movement
I_CONFIGNSLSCONFANLYTSQRY Confign Analytics: Sales Confirmation
I_CONTRACTRELEVANCE Purchase Contract Relevance Calculations
I_CONTRACTSNAPSHOT Interface Layer: Manage Snapshot Appl
I_CONTRACTTRANSIENTFIELD I View For Transient Fields in Contracts
I_CONTRHIERITMDISTRENHANCEDFLD Enhanced Fields for Item Distribution in Hierarchy Contract
I_CONTRITMDISTRENHANCEDFIELDS Enhanced Fields in Central Contract Item Distribution
I_CONTRMTMVALUECUBE ACM Cube for Contract MTM Values
I_COSTCENTERCOMMITMENTLINEITEM Accounting Line Item Aggregated By Purchasing Document
I_CURRENTMATERIALVALUATIONS Current Material Valuations
I_CUSTOMERCOMPANYBYPLANT Customer Company by Plant
I_CUSTOMERORDERS Customer and Order information
I_DAILYCHMLPRODUCTSTKQTY SARA: Daily Chemical Product Quantity
I_DARTMATLINVTRYBALANCECUBE Matl Invtry Balance Interface for DART
I_DEADSTOCKMATERIALCUBE Dead Stock Material
I_DELIVERYDOCITEMANALYTICS Core Analytics View for Delivery Document Items
I_DELIVERYDOCUMENTITEMCUBE Analytics – Delivery Cube
I_DELIVERYPICKVIEWHEADER Delivery Pick List Header
I_DELIVPERFANLYTSCARDCUBE Delivery Performance Cube for OVP Card
I_DEMANDDRIVENMATERIAL Demand Driven Material Data
I_DEPDNTRESVNQUICKVIEW Dependent Requirement and Order Reservation Details
I_DISTRIBUTIONCENTERVALUEHELP Value Help for Distribution Centers
I_ENVRMTAMOUNTSFORACTIVITY Amounts for Activities
I_ENVRMTAMOUNTSOVERVIEW Amounts Overview with Substance information
I_EWM_MATERIALVALUATION Material Valuation Type
I_EXCISEDUEDOCBASE Excise Duelist Base
I_EXCISEDUEDOCHDR Excise Duelist with single line item
I_EXCISEDUEDOCITEMBASE ExciseItem Duelist Base
I_EXCLSNRATIOFORASSTMTMDLPROD Pctge of Asstmt Users with Exclsn of Prod from Asstmt Mdl
I_EXCLSNRATIOFORASSTMTMDLUSER Pctge of Prods Excluded from Asstmt Mdl for Asstmt User
I_FINPLANENTRYITEMVARIABLEFIX Financial Planning Entry Item Variable and Fixed Amounts
I_FINPLANNINGENTRYITEMCUBE Financial Planning Entry Item Cube
I_FIXEDASSETBALANCEOVW Fixed Asset Balance Overview
I_FIXEDASSETTRANSACTIONOVW Fixed Asset Transaction Overview
I_FLXMTPLOBJVARIANTNTWKACTYVH Value help for Network Activities
I_FXDASTDEPRVALINCURPERIOD Fixed Asset Depreciation Value In Current Period
I_FXDASTORIGINOFASSETOVW Fixed Asset Origin of Asset Overview
I_FXDASTPLNDDEPRINCURPERIOD Fixed Asset Planned Depreciation In Current Period
I_FXDASTTRANSINCURRENTPERIOD Fixed Asset Transaction in Current Period
I_FXDASTTRANSINCURRENTYEAR Fixed Asset Transaction in Current Year
I_FXDASTTRANSINPREVIOUSPERIOD Fixed Asset Transaction in Previous Period
I_FXDASTTRANSINPREVIOUSQUARTER Fixed Asset Transaction in Previous Quarter
I_FXDASTTRANSINPREVIOUSYEAR Fixed Asset Transaction in Previous Year
I_FXDASTUNDRCONSTRUCTIONOVW Fixed Asset under Construction
I_GDSRECGDSISSDTOTQTYFORPO Total Quantities of GI and GR
I_INDUSTRYMARGIN Financial Amounts for P&L Waterfall
I_INSPCHARCSKEYFIGCUBE Characteristics Analytics – Key Figures
I_INSPCHARCSQTYCUBE Characteristic Analytics – Quantities
I_INSPCHARQUANTITATIVECUBE Chracteristics Analytics – Quantitative Analysis
I_INSPECTIONLOTSTD1VH Inspection Lot Value Help
I_INSPECTIONLOTVH Inspection Lot Value Help
I_INSPECTIONLOTVH2 Inspection Lot Value Help
I_INVTRYMGMTMATLMSTRVH Invtry Management Materials
I_INVTRYMGMTSUPLRINFORECDVH Invtry Management Materials
I_IN_STRPGSTRET Tax Item Details for GST Returns
I_JITCALLCOMPGROUPCUBE JIT Call Component Group Cube
I_JITCALLCOMPGRPRELTOPRODN Composite view for JIT Release To Production
I_JITCONTROLCYCLECALC JIT Control Cycles
I_JITMATLRCPNTDOCUMENTS Just-In-Time Material Combined Recipient Documents
I_JITOUTBCALLCOMPGRPCUBE Outbound JIT Component Groups Cube
I_JITOUTBCALLCOMPGRPENHCD Outbound JIT Component Groups
I_JITOUTBCALLSTOCKTRANSFER JIT Outbound call for stock transfer
I_JITPCKGGRPITMRELTOPRODN Composite view Package Group Repetitive Manufacturing Item
I_JITPCKGGRPRELTOPRODN Composite view JIT Package Group Repetitive Manufacturing
I_JITPLANSUPTOPRODUCTION Interface View for Value Help
I_JITSTOCKAVAILABILITYANLYS Stock Availability Analysis for Material
I_JOURNALENTRYITEMBASIC Journal Entry Item Basic View
I_JOURNALENTRYITEMCUBE Journal Entry Item – Cube
I_LOGLPRODASSGMTSUPLRTOSTORE Logistical Product Supplier Store Assgmt
I_LOGLPRODASSGMTSUPPLIERTODC Logistical Product Supplier DC Assgmt
I_LOGLPRODUCTASSGMTDCTODC Logistical Product DC DC Assignment
I_LOGLPRODUCTASSGMTDCTOSTORE Logistical Product DC Store Assignment
I_MAINTORDCOMPPURREQUISITIONC Purchase Requisitions for Maintenance Order Components
I_MARKTOMARKETSTOCKFINANCIAL ACM MtM for Contract, Stock & CM Fins
I_MARKTOMARKETSTOCKFINDOD ACM DOD MtM for Contract, Stock & CM Fin
I_MARKTOMARKETSTOCKFINENDOFDAY ACM EOD MtM for Contract, Stock & CM Fin
I_MATERIALACTUALSTKONHRZN Actual Stock of Material for a horizon
I_MATERIALBUFFERLEVEL Adopted buffer zones of Material
I_MATERIALCOVERAGE MRP Material Coverage
I_MATERIALDOCUMENTFORPRINT View for Material Document Print
I_MATERIALINCLORDANDNOTIFTYPE Material incl. Order and Notif. Type
I_MATERIALINCLSTORLOCATION Material including Storage Location
I_MATERIALKPIFORCYCLECOUNTING I View Material KPIs fory Cycle Counting
I_MATERIALOVERDUESIT Interface View for Material Overdue SIT
I_MATERIALVALUATIONS Current Material Valuations
I_MATERIALVALUATIONSBYPERIODS Material Valuations by Currtp/Period
I_MATLDOCWEIGHTEDSTOCK Weighted stock for average calc
I_MATLOVRDSTINTRPREDICTEDDTE Inter View for Predicted Date in Material Overdue SIT
I_MFGACTNSTTGWTHDUMMYRECD Mfg Action Setting with Dummy Records
I_MFGORDERDATALIST Mfg Order Header (Data List)
I_MFGORDEROBJPGCONFALL Manufacturing order confirmations
I_MFGORDERPICKLIST Mfg Order Header (Pick List)
I_MILESTONEWITHVERSION Project Milestone with Version
I_MM_NETWORKACTIVITYVH Purchasing Network Activity Value Help
I_MNGUNASSGDENGBOM Unassigned Engineering Bill of Material
I_MNGUNASSGDNONVERSENGBOM All Unassigned Non Version Engineering Bill of Material
I_MNGUNASSGDVERSENGBOM All Unassigned Version Engineering Bill of Material
I_MOVEPRODRFIDSETTINGSFORSTORE Store Settings in Move Products w/ RFID
I_MOVEPRODWLSETTINGSFORSTORE Settings for Store
I_MPFILTERPROCUREMENT Master Project Filter Fields for Procurement
I_MPMAXODUEGR Maximum Overdue GoodsReceipt
I_MPMAXODUESS Maximum days for Unapproved Sheet
I_MPMAXODUEVI maximum Overdue Vendor Invoice
I_MPMAXODUEVP Overdue Vendor Payment
I_MPNETWORKACTIVITY Get Master Project Network Activity
I_MPPRCHSORDRVH Master Project Purchase Order Value Help
I_MPPRCHSRQSTNVH Master Project Purchase Requisition Value Help
I_MPPRMATERIALVH Master Project Procurement Material Value Help
I_MPPROCUREMENT Procurement Data
I_MPPROCUREMENTCUBE Procurement Cube
I_MPPROCUREMENTSTRELMVH Master Project Structure Element for Procurement
I_MPPROCUREMENTSTRUCTURE View to get Master Project with Structure Elements
I_MPPRRELEASECODEVH Master Project Procurement Release Code Value Help
I_MPPRSUPPLIERVH Master Project Procurement Supplier Value Help
I_MRPCHANGEREQUEST MRP Change Request
I_MRPMANUFACTURINGCOMPONENT MRP Manufacturing Components
I_MRPMASTERDATAISSUE Master data related issue that occurred during an MRP run
I_MRPMATERIAL MRP Material
I_MRPMFGORDER MRP Manufacturing Order
I_MRPMFGORDERITEM MRP Manufacturing Order Item
I_MRPORDERCOMPONENT Mfg Component and Maint Component
I_MRPOUTBOUNDDELIVERY MRP Outbound Delivery
I_MRPPLANNEDORDER MRP Planned Order
I_MRPPURCHASEORDER MRP Purchase Order
I_MRPPURCHASEREQUISITION MRP Purchase Requisition
I_MRPPURREQFORHANDOVERSTS MRP PurchRequisition for Handover Status
I_MRPSALESDEMAND MRP Sales Demand
I_MSTRPROJITMPROJSTRUCNODE Project Structure Node Master Project
I_MSTRPROJNMBROFOVRDPURORDS Number of Overdue POs for Master Project
I_MSTRPROJNMBROFPURREQNS Number of PRs Items for Master Project
I_MSTRPROJPOOVERDUE Master Project Purchase Order Overdue
I_MSTRPROJPROCMTMATLSTDVH Master Project Procurement Material Value Help
I_MSTRPROJPROCMTSTRUCSTDVH Master Project Procurement Structure Element
I_MSTRPROJPROCMTSUPLRSTDVH Master Project Procurement Supplier Value Help
I_MSTRPROJPROCUREMENTSTRELM Master Project Procurement Structure Element
I_MSTRPROJPURCHASEORDERSTDVH Master Project Purchase Order Value Help
I_MSTRPROJPURORDITEM View for Master Project Purchase Order Item
I_MSTRPROJPURORDITEMSIMPLE Simplified PO Items for Master Project
I_MSTRPROJPURREQITEM Master Project Purchase Requisition Item
I_MSTRPROJPURREQITEMSIMPLE Simplified PR Items for Master Project
I_MSTRPROJPURREQNSTDVH Master Project Purchase Requisition Value Help
I_MTMSTKQLTYCHARSFINENDOFDAY ACM EOD MtM for Stock Netdry & CM Fin
I_MTMSTKWITHQLTYCHARSFIN ACM MtM for Stock Netdry & CM Financials
I_MTMSTKWITHQLTYCHARSFINDOD ACM DOD MtM for Stock Netdry & CM Fin
I_MTRLSMPLINSPLOTVH Inspection Lot Value Help for Sample
I_NETWORKACTIVITYSIMPLE Simplified Network Activity for Project
I_NETWORKACTIVITYVALUEHELP Network Activity Value Help
I_NETWORKACTIVITYVERSIONVH Network Activity Version Value Help
I_NETWORKACTIVITYWITHVERSION Network Activity With Version
I_NROFASSTMTUSERSFORASSTMTMDL Number of Currently Valid Assortment Users in Asstmt Module
I_OPNCTLGITMPRPSLFORPURREQN Open Catalog Item Proposal For PR
I_OPNCTLGPRPSLFORSITN Open Catalog Proposal for Situation
I_OPNPURREQNFORCONTR Open Purchase Reqn for Contracts
I_ORDEROPERATIONDATETIME Order Operation Date and Time as Timestamp
I_ORDITMDELIVPERFANLYTSCUBE Order Item Delivery Performance Cube
I_OUTBOUNDDELIVERYQUICKVIEW Outbound Delivery Details
I_OVERDUEPURREQNITEMFORCONF Overdue Purchase Requisition Items for Confirmation
I_PHYSINVENTORYSITUATION Phys Inventory Situation Anchor/Trigger
I_PHYSINVTRYCUBE Physical Inventory Cube
I_PICKREQSCHEMAFORSTORE Retail Store Customizng Schema for Store
I_PLANNEDORDERQUICKVIEW Planned Order Data
I_PLANTCOMPANYCODECURRENCY Plant company code currency
I_PLANVSACTUALNOMINATION Plan Vs Actual Shipments
I_PRELIMBILLGDOCITEMANALYTICS Core Analytics View for Preliminary Billing Document Items
I_PROCESSORDERMGMTWORKLIST Process Order Management Worklist
I_PROCESSORDERMGMTWRKLISTCALC Process Order Management Worklist Calc
I_PROCGEXECOPACTYINSTCETP Open Processing Execution Operation Activity Instance
I_PROCMTDOCSUBCONTRGHIERNODE Subcontracting Document Hierarchy Node
I_PROCMTHUBPURREQNPRICECALC Purchase requisition price calculation
I_PROCORDMGMTCOMPAVAILYSTS Process Order Comp Availability Status
I_PROCORDMGMTDELAYISSUE Process Order Delay Issue
I_PROCORDMGMTGOODSMOVEMENT Process Order Goods Movement
I_PROCORDMGMTOPCOMPONENTS Process Order Operation Components
I_PROCORDMGMTQUALITYISSUE Process Order Quality Issue
I_PROCORDMGMTQUANTITYISSUE Process Order Quantity Issue
I_PROCORDMGMTWITHSTATUS Process order with status
I_PRODPLANTPURCHASETAX Composite View – Prod Plant Purchase Tax
I_PRODTOEXPLICITASSTMTMODULE Product Assignment to Assortment Module
I_PRODUCTBYPLANTVH Product assigned to Plant
I_PRODUCTCOSTBYORDERCUBE Production Cost By Order
I_PRODUCTIONORDERQUICKVIEW Quick view data for Production Order
I_PRODUCTMARGIN Product margin
I_PRODUCTPLANTSTDVH Product Plant Active Core Entity
I_PRODUCTPLANTVH Product Plant Value Help
I_PRODUCTSFORSALEINRTLSTORE Retail Store Products available for sale
I_PROJDMNDPURCHASEORDERSSUM Project demand purchase orders sum
I_PROJECTMILESTONEVALUEHELP Project Milestone Value Help
I_PROJECTMILESTONEVERSIONVH Project Milestone Version Value Help
I_PROJMATCOMPONENTWITHVERSION Project Material Component with Version
I_PROJPROCMTPURREQNORD Project Procurement Purchase Reqn Order
I_PROJPURDOCITEMS Basic view for tab PurDoc on WBSElement app
I_PT_DELIVERYSHIPFROMADDRESS View for Delivery Ship from address
I_PT_SAFTDELIVERYHEADER SAFT Movement of Goods Header Portugal
I_PT_SAFTSELFBILLGCUSTADDRHIST SAF-T PT Self-Billing CustAddr History
I_PT_SAFTSELFBILLGINVOICEHDR SAF-T PT Self-Billing Invoice Header
I_PT_SAFTSELFBILLGSUPLRINVCHDR SAF-T PT Self-Billing SupplierInv Header
I_PT_SAFTSHIPFROMADDRESS C view for SAFT Ship From Address
I_PT_SELFBILLGCUSTADDRVERS PT Self-Billing CustAddr Version
I_PURCHASECONTRACTITEMSTDVH Purchase Contract Item
I_PURCHASECONTRACTRELEVANCE I-view to Calculate Relevance of Purchase Contracts
I_PURCHASEORDERITEMENHANCED Purchase Order Item enhanced
I_PURCHASEORDERITEMPURGISSUE SOFM Purchase Order Item Purchasing Issue
I_PURCHASEORDERPROCESSFLOW Purchase Order Business Process Flow
I_PURCHASEORDERQUICKVIEW Purchase Order Data
I_PURCHASEREQN Purchase Requisition Basic Header View
I_PURCHASEREQNACCTASSGMT Pur Reqn Acct Assgmt Basic View
I_PURCHASEREQNACCTASSGMTCOUNT Purchase Reqn Acct Assgmt Count
I_PURCHASEREQNADDRESS Purchase Requisition Address Basic View
I_PURCHASEREQNADVANCED Advanced Purchase Reqn Header View
I_PURCHASEREQNDELIVERYADDRESS Pur Reqn Delivery Address Basic View
I_PURCHASEREQNITEM Purchase Requisition Items
I_PURCHASEREQNITEMADVANCED Advanced Purchase Reqn Item View
I_PURCHASEREQNITEMCALCFIELDS Collection of calculated fields on PR item level
I_PURCHASEREQNITEMTF Pur Reqn Item Basic Transient Fields
I_PURCHASEREQNTF Purchase Reqn Basic Transient Fields
I_PURCHASEREQUISITION Purchase Requisition Header
I_PURCHASEREQUISITIONAPI01 Purchase Requisition Header
I_PURCHASEREQUISITIONITEMSTDVH Purchase Requisition Item
I_PURCHASEREQUISITIONSTDVH Purchase Requisition Header
I_PURCONTRACCOUNTASSGMT Purchase Contract Account Assignment
I_PURCONTRACCOUNTASSGMTAPI01 Account Assgmt in Purchase Contract
I_PURCONTRCNSMPNINPERCENTAGE I-View to expose Comsumption Percentage of Purchase Contract
I_PURCONTRVALIDITYSTATUS Purchase Contract Validity Status
I_PURCTRADDRESS Address For Contract Item
I_PURCTRADDRESSINT Purchase Contract Address Information
I_PURORDITEMDELIVERYADDRESS Delivery Address in Purchase Order Item
I_PURORDSOPENFORCONF Union on all PO open for cnf
I_PURREQNACCTASSGMTAPI01 Account Assgmt in Purchase Requisition
I_PURREQNACCTASSIGNMENTWRKITM Pur Reqn Account Assignment Basic view
I_PURREQNALGNMT Alignment API BaseCDS
I_PURREQNALGNMTMNTRJOB Alignment Job
I_PURREQNALGNMTMNTRJOBQTY Job Count
I_PURREQNALGNMTMNTRPROD Alignment Job Products
I_PURREQNALGNMTMNTRPRODPRPSL Alignment Proposal Count
I_PURREQNALGNMTMNTRPRODQTY Alignment Product Count
I_PURREQNALGNMTMNTRPRODSUCCSS Successful Pur Reqn Alignment Count
I_PURREQNCHGDINBACKENDSYST Purchase Requisitions changed in backend
I_PURREQNCREATIONDATE Creation Date
I_PURREQNHDRITMACASWRKITM PR Header Approval Account Assignment
I_PURREQNITEMEMAILTEMPLATE Email Template for Purchase Requisition
I_PURREQNITMSOPENFORCONF PR items open for confirmation
I_PURREQNOPNSCHEDULERLVNCEBASE Purchase Requisition Unscheduled Relevance
I_PURREQNPROCESSFLOW Purchase Requisition Process flow
I_PURREQNQUICKVIEW Purchase Requisition Details
I_PURREQNSSP Purchase Requisition Item
I_PURREQNSSPACCTASSGMT Purchase Requisition Account Assignment
I_PURREQNSSPITEM Purchase Requisition Item
I_PURREQNWITHOPNQTY Purchase Reqn With Opn Qty
I_PURREQUISITIONEMAILTEMPLATE Email Template for Purchase Requisition
I_PURREQUNSCHEDLDITEMRELEVANCE Aggregated and normalized relevance per purchase req. item
I_QLTYMGMTINFOSYSTCHARCSCUBE Characteristics Detailed Analytics
I_QLTYMGMTPLANTCOSTCENTERVH Cost Center By Plant
I_REQUESTEDUNASSIGNEDMATL View to get unauthorized PR for fmpo
I_RETAILPROMOTIONSTORE Retail Promotion Store
I_RETAILSTOREAPPLICATIONSTORE Retail Store Application and Store
I_RETAILSTORESCHEMAFORSTORE Retail Store Customizng Schema for Store
I_RFQITEMENHANCED Request For Quotation Item Enhanced
I_SALESANALYTICSCUBE Analytics – Sales Volume and Open Sales
I_SALESANALYTICSCUBE_1 Analytics – Sales Volume and Open Sales
I_SALESORDERITEMBILLINGBLKD SOFM Sales Order Item Billing Blocked
I_SALESORDERITEMCUBE Analytics – Incoming Sales Order Cube
I_SALESORDERITEMDELIVERYBLKD SOFM Sales Order Item Delivery Blocked
I_SALESORDERITEMINCOMPLETE SOFM Incomplete Sales Order Item
I_SALESORDERITEMOVERDUEDELIV SOFM Sales Order Item With Overdue Delivery
I_SALESORDERITEMUNCONFDQTY SOFM Sales Order Item With Unconfirmed Quantity
I_SALESVOLUMEBYYEAR Analytics – Sales Volume by Year Cube
I_SARADAILYCHEMICALPRODUCTQTY SARA: Daily Chemical Product Quantity
I_SCHEDAGRMTACCT Scheduling Agreement Account Assignment
I_SCHEDGAGRMTDELIVERYADDRESS Scheduling Agreement Delivery Address Basic View
I_SCHEDPRODNOPERATIONS All scheduled operations
I_SCHEDPRODNWRKCTRAREAOFRESPY Work Centers By Area of Responsibilty
I_SCHEDULEDATEMONTHVALHELP Schedule Date Value Help Month
I_SCHEDULEDATEWEEKVALHELP Schedule Date Value Help Week
I_SCHEDULEDATEYEARVALHELP Schedule Date Value Help Year
I_SCHEDWORKLISTOPERATION Operations worklist for Sched Prodn
I_SEQJITOUTBDELIVBASIC Basic Composite View for JIS Outbound Delivery
I_SEQJITOUTBDELIVHEADER Composite View Header for Sequential JIT Outbound Delivery
I_SHOPFLOORITEMBATCHSERIALNMBR Shop Floor Item Batch and Serial Number
I_SILOTANKDIPANALYSIS Silo Tank Dip height analysis across a number of days
I_SITESTDVH Value Help for Site
I_SITNCONTRRDYTOUSEINPURREQN Trigger view to find open PRs for Contr
I_SLOWORNONMOVINGMATLCRCY I_SlowOrNonMvngMatlCurr
I_SLOWORNONMOVINGMATLCUBE Slow or Non-Moving Materials
I_SLOWORNONMOVINGMATLOPG Slow or Non-Moving Materials object page
I_SLOWORNONMOVINGMATLOPGHDR SlowNonMvgMaterial: Object Page Header
I_SLSORDCONFANALYTICSCUBE Analytics – Confirmation of Sales Orders
I_SLSORDDELIVPERFANLYTSCUBE Analytics – Delivery Performance
I_SOURCEOFSUPPLYMANAGE Manage Sources Of supply
I_SOURCESOFSUPPLYPROPOSAL Calc. of relevancies for supplier-material matches
I_SRVCENTRSHTPURGCONTRITMVH Purchase Contract Item
I_SSPFXDSUPPLIERVH SSP Fixed Supplier value help
I_SSPMATERIALVALUEHELP SSP Material value help
I_SSPPLANTVALUEHELP SSP Plant value help
I_SSPSUPPLIERVALUEHELP SSP Supplier value help
I_STCKWORKLIST CDS view for stock worklist
I_STKKPITIMESERIESCOMPRNCUBE Stock KPI Time series Comparison Cube
I_STOCKQUANTITYVALUETIMESERIES Stock Quantity and Value time series
I_STOREHANDOVERORDERPRSNLZN Store Handover Order Personalization
I_STOREHANDOVERORDERSETTINGS Handover Products Settings For Store
I_STOREMNTNPICKSQNCSETTINGS Store picking sequence
I_STOREPICKINGPRODUCTSETTINGS Picking Products Settings For Store
I_STOREPICKINGREQASSIGNABLEUSR List of Assignable user for store
I_STOREPICKUPORDERSETTING Pickup Order Settings For Store
I_STOREPICKUPORDWTHCONFIGN Pickup order with configuration
I_SUPASSGMTBLKDSLSORDITMSC Supply Assignment Blocked Sales Order Item Details
I_SUPASSGMTDMNDDETS Supply Assignment Demand Order Item Details
I_SUPASSGMTDMNDDETSCUBE Supply Assignment Demand Order Item Details
I_SUPASSGMTDMNDMNTRASSGMTDETS Supply Assignment Details
I_SUPASSGMTDMNDSITN Supply Assignment Demand Situations
I_SUPDMNDALLDOC3RDPTYORDASSGC Cube View for Third Party Orders Assignment Details
I_SUPDMNDALLDOC3RDPTYORDCUBE Cube View for Third Party Orders
I_SUPDMNDALLDOCASSGMT View for Assignment for all Modes
I_SUPDMNDALLDOCASSGMTCUBE Cube View for Assignment for all Modes
I_SUPDMNDALLDOCBATSTKASSGC Cube View for Batch Stock Assignment Details
I_SUPDMNDALLDOCBATSTKC Cube View for Batch Stock Details
I_SUPDMNDALLDOCCNSMPNCUBE Cube View for Planned Independent Requirement Consumption
I_SUPDMNDALLDOCCONFASSGC Cube View for Supplier Confirmations Assignment Details
I_SUPDMNDALLDOCCONFCUBE Cube View for Supplier Confirmations Details
I_SUPDMNDALLDOCCONTRASSGC Cube View for Contract Assignment Details
I_SUPDMNDALLDOCCONTRCUBE Cube View for Contract Details
I_SUPDMNDALLDOCGDSISSDDELIVC Cube View for Goods Issued Deliveries
I_SUPDMNDALLDOCMAKETOORDASSGC Cube View for Make To Order Assignment Details
I_SUPDMNDALLDOCMAKETOORDCUBE Cube View for Make To Order Details
I_SUPDMNDALLDOCNONBATSTKASSGC Cube View for Non Batch Stock Assignment Details
I_SUPDMNDALLDOCNONBATSTKC Cube View for Non Batch Stock Details
I_SUPDMNDALLDOCOPENDELIVC Cube View for Open Delivery Details
I_SUPDMNDALLDOCOVWCUBE Cube View for Overview of Supply and Demand
I_SUPDMNDALLDOCPHYSSTKASSGC Cube View for Physical Stock Assignment Details
I_SUPDMNDALLDOCPHYSSTKC Cube View for Physical Stock Details
I_SUPDMNDALLDOCPLNDINDEPRQMT1C Cube View for Planned Independent Requirement Assignments
I_SUPDMNDALLDOCPLNDINDEPRQMTC Cube View for Planned Independent Requirement Details
I_SUPDMNDALLDOCPLNDORDASSGC Cube View for Planned Order Assignment Details
I_SUPDMNDALLDOCPLNDORDCOMP1C Cube View for Planned Order Components Assignment Details
I_SUPDMNDALLDOCPLNDORDCOMPC Cube View for Planned Order Components
I_SUPDMNDALLDOCPLNDORDCUBE Cube View for Planned Order Details
I_SUPDMNDALLDOCPOASSGC Cube View for Purchase Order Assignment Details
I_SUPDMNDALLDOCPOCUBE Cube View for Purchase Order Details
I_SUPDMNDALLDOCPRODNORDASSGC Cube View for Production Order Assignment Details
I_SUPDMNDALLDOCPRODNORDC Cube View for Production Order Details
I_SUPDMNDALLDOCPRODNORDCOMP1C Cube View for Production Order Components Assignment Details
I_SUPDMNDALLDOCPRODNORDCOMPC Cube View for Production Order Components
I_SUPDMNDALLDOCPURGCONTRASSGC Cube View for Purchasing Contract Assignment Details
I_SUPDMNDALLDOCPURGCONTRC Cube View for Purchasing Contract Details
I_SUPDMNDALLDOCPURGCONTRREFC Cube View for Purchasing Contract Reference Details
I_SUPDMNDALLDOCPURORDCOMP1C Cube View for Sub Contracting PO Components Assignments
I_SUPDMNDALLDOCPURORDCOMPC Cube View for Sub Contracting Purchase Order Components
I_SUPDMNDALLDOCPURREQNASSGC Cube View for Purchase Requisition Assignment Details
I_SUPDMNDALLDOCPURREQNCOMP1C Cube View for Sub Contracting PR Components Assignments
I_SUPDMNDALLDOCPURREQNCOMPC Cube View for Sub Contracting Purchase Requisition Component
I_SUPDMNDALLDOCPURREQNCUBE Cube View for Purchase Requisition Details
I_SUPDMNDALLDOCPURTOORDASSGC Cube View for Purchase To Order Assignment Details
I_SUPDMNDALLDOCPURTOORDCUBE Cube View for Purchase To Order Details
I_SUPDMNDALLDOCRETDELIVASSGC Cube View for Return Deliveries Assignment Details
I_SUPDMNDALLDOCRETDELIVC Cube View for Return Deliveries Details
I_SUPDMNDALLDOCRETSLSORDASSGC Cube View for Return Sales Orders Assignment Details
I_SUPDMNDALLDOCRETSLSORDC Cube View for Return Sales Orders Details
I_SUPDMNDALLDOCRETSSUPASSGC Cube View for Returns from PO/STO Assignment Details
I_SUPDMNDALLDOCRETSSUPC Cube View for Returns from PO/STO
I_SUPDMNDALLDOCSLSORDASSGC Cube View for Sales Order Assignment Details
I_SUPDMNDALLDOCSLSORDCUBE Cube View for Sales Order Details
I_SUPDMNDALLDOCSTKTRANSPTREQ1C Cube View for Stock Transport Requisition Assignment Details
I_SUPDMNDALLDOCSTKTRANSPTREQNC Cube View for Stock Transport Requisition Details
I_SUPDMNDALLDOCSTOASSGC Cube View for Stock Transport Order Assignment Details
I_SUPDMNDALLDOCSTOCUBE Cube View for Stock Transport Order Details
I_SUPDMNDALLDOCSUPPROT1C Supply Protection Assignment Details
I_SUPDMNDALLDOCSUPPROTC Supply Protection relevant for Supply Assignment
I_SUPDMNDALLDOCSUPPROTCNSMPNC Suppy Protection Consumption Details
I_SUPDMNDALLDOCTOTDMND View for Total Demand of All Document Types
I_SUPDMNDALLDOCTOTDMNDCUBE Cube View for Total Demand of All Document Types
I_SUPDMNDALLDOCTOTSUP View for Total Supply of All Document Types
I_SUPDMNDALLDOCTOTSUPCUBE Cube View for Total Supply of All Document Types
I_SUPDMNDOVWASSGMTCUBE Supply Demand Overview Cube View(MDR)
I_SUPDMNDOVWCUBE Supply Demand Overview Cube View
I_SUPDMNDOVWPGBLKDSLSORDC Cube View for Blocked Sales Orders
I_SUPDMNDOVWPGCUSTRETSC Cube View for Customer Returns
I_SUPDMNDOVWPGTOTDMNDC Cube View for Total Demand of All Document Types
I_SUPDMNDOVWPGTOTSUPC Cube View for Total Supply of all Sources
I_SUPDMNDOVWTOTALSUPPLY Basic View for Supply Overview
I_SUPDMNDOVWTOTALSUPPLYCUBE Total Supply Cube View
I_SUPPLIERCOMPANYBYPLANT Supplier Company by Plant
I_SUPPLIERQUOTATIONITEMENH Supplier Quotation Item Enhanced
I_TANKVISUALIZATION Tank Visualization Details
I_TOTALREQDACTLMATLORGPOS Aggregated PR View For Org Mat Pos
I_TOTALREQDACTLMATLPEACEPOS Aggregated PR View For Peace Mat Pos
I_TOTALREQDACTLMATLWARPOS Aggregated PR View For War Mat Pos
I_TOTALREQDAUTHZDMATLORGPOS View to get total request for Org Pos
I_TOTALREQDAUTHZDMATLPEACEPOS View to get total request for Peace Pos
I_TOTALREQDAUTHZDMATLWARPOS View to get total order for War Pos
I_TOTALREQUESTEDACTLMATLOFPOS Interface View Position Material PR
I_TOTALREQUESTEDACTUALMATL View for Material Requested Quantity
I_TOTALREQUESTEDAUTHZDMATL View for aggregated Requested Quantity
I_TOTALREQUESTEDUNASSIGNEDMATL View to get total unauth PR for fmpo
I_TRADINGCONTRACTITEMOVERVIEW Interface View For Contract Item Overview
I_TRIPPLANTVH Interface view for Plant value help
I_TRRSOMON Revn.Recgn.Mon.Sales Order
I_TRRSOREVAL Revn.Recgn.Mon.Sales Order Revaluation
I_TRRSOTMPADJ Revn.Recgn.Mon.Sales Order Tmp.Adj.
I_UNAUTHORIZEDMATERIALDETAILS View to get unauthorized Mat for fmpo
I_USERDEFAULTSETTINGITEMWD User Defaults BO Item view
I_USEROPENOPACTYASSIGNMENT Open operation activities assigned to an user
I_USERTOEXPLICITASSTMTMODULE Assortment User Assignment to Assortment Module
I_US_EPCRAINVTRYTIERONECUBE EPCRA: Inventory Cube Reporting Tier 1
I_US_EPCRAINVTRYTIERONEDIMN EPCRA: Inventory Reporting Tier 1
I_UTILSDEVICESTOCK Device Stock
I_VISUALANALYSIS Visual Analysis
I_VISUALLOCATIONS Location Master Data
I_VISUALNOMINATIONS Visual Nominations
I_VISUALSIMULATION IPW Simulation in Visualization
I_WATERFALL Financial Amounts for P&L Waterfall
I_WBSORDERS WBS Element Order Details
I_WORKCENTERAVAILABLECAPACITY Total Available Capacity of Work Center
I_WORKCENTERCAPACITYSHIFT Shifts of WorkCenter Capacity
I_WORKCENTERCAPORDERPERBUCKET Load Distribution at shift level for operations
I_WORKCENTERCAPPERBUCKET WorkCenter capacity evaluation
I_WORKCENTERPRODCOSTCUBE Production Cost By Work Center
I_WORKCTROPLOADDISTRAGGRGD Load Distribution at shift level for operations
I_WORKITEMPURREQNHDRITEMDETAIL Interface View for Workitem Purchase Reqn Hdr Item Details
I_WORKITEMPURREQNHEADERDETAIL Interface View for Purchase Reqn Workitem Header Details
I_WORKITEMPURREQNITEMDETAIL Interface View for Purchase Reqn Item Workitem Details
I_WRKCNTRASSOCIATEDCAPFORPLNR Associated Capacity for planner
I_WRKCTRCAPBYAREAOFRESPY Work Center By Area Of Responsibility
I_WRKITMPURREQNITEMINFERENCES Basic view workitem Pur Req inference Result
P_ABOPRUNCONFIRMATIONDATES Confirmation dates of the BOP run
P_ABOPRUNITERATIONRQMTCALC Requirement details for aggregation with calculated fields
P_ABOPRUNITERATIONSOLDTOPARTY Run conf. details by material-plant
P_ABOPRUNRQMTCALCULATION Requirement details for aggregation with calculated fields
P_ABOPRUNRQMTDATES Confirmation dates and overall quantity of the requirement
P_ABOPRUNRQMTQUANTITY Confirmation dates and quantities of the requirement
P_ABOPRUNSOLDTOPARTY Run conf. details by material-plant
P_ACTYTYPEPRODNRTGACTYTYPELIST Production Routing Activity Types List
P_AGGPRAMOUNTBYCURRENCY Aggregation of PR Net Amounts by Currency
P_ATPRESULTDETAIL ATP Result Detail
P_AVGPRAMOUNTBYCURRENCY Average of PR Net Amounts by currency
P_BATCHINFO Batch detail table
P_BOMITEMSTOCK BOM Item Stock
P_BOMMATERIALSMALFUNCMANAG Bill of Material
P_BOOPLANTCONTROLLINGAREA Bill of Operations Plant Controlling Area
P_CAPACITYDEFINITION Work Center Capacity Definition
P_CAPACITYHEADER Work Center Header Capacity
P_CAPACITYHEADERDEF Work Center Header Capacity Definition
P_CAPACITYWITHNIGHTSHIFT Work Center Capacity With Night Shift
P_CAPEVALCAPACITYDETSINDCMLS Capacity Details in Decimals in Time Period
P_CCTRCONSUMEDVAL Central Purchase Contract Consumed Value
P_CCTRCONSUMPTIONPERC Central Purchase Contract Consumption Percentage
P_CCTRITMDISTRCONSUMEDVALUE Private view for consumed value
P_CCTRITMDISTRCONSUMPTIONPCT Private view for consumption percentage
P_CCTRITMDISTRSUMOFCONSUMED Private view for calculating consumed value
P_CCTR_CONSUMED_VALUE Central Purchase Contract Consumed Value
P_CCTR_CURR_CONV Central Purchase Contract Currency Conversion
P_CCTR_CURR_CONV_DISTR Central Purchase Contract Distribution Currency Conversion
P_CENTRALPURCONTRDISTRADDRESS Private View for Deliv. Addr. in Cntrl Contract Distribution
P_CNTRLPURCONTRHIERITMCNSMDVAL Private View for Item Consumed Value in Hierarchy Contract
P_CNTRLPURCONTRHIERITMCNSMPN Private View for Item Consumption in Hierarchy Contract
P_COMONAVG_QUANTITY Contracts-MK type for Consumption and Target amt calculation
P_COMONAVG_RELCONRATE_QNTPER Consumption calculation for Quantity Contracts
P_COMONAVG_RELCONRATE_SELMAX a
P_COMONAVG_RELCONRATE_UNION a
P_COMONAVG_TARGAMT_QNTAVG Average of MK type contracts for target amount calculation
P_COMONAVG_TARGAMT_QNTREL Relevancy calculation by average for quantity
P_COMONAVG_TARGAMT_QNTSUM Sum of target amount of quantity
P_COMONAVG_TARGAMT_UNION Union of amount and quantity views based on target amount
P_CONTRACTAGGREGATEVALUE P-view to Calculate Total Value of Purchase Contracts
P_CONTRACTCONSUMEDVAL Contract consumption value calculation
P_CONTRACTCONSUMPTIONAMOUNT Contract Consumption Amount
P_CONTRACTMAINTAIN_TRANS P View For Transient Fields in Contracts
P_CONTRACTMTM Private view for ACM Contract MtM
P_CONTRACTWEIGHTEXPIRYDAYS P-view to Assign Weights to PC Based on Expiration Days
P_CONTRACT_CURR_CONV P View For Currency Conversion
P_CONTRCONSUMPTIONPCT P-view to Calculate Consumption Percentage of Contracts
P_CONTRHIERITMDISTRCNSMDVAL Private View for Item Distri. Consmd Value in Hier Contract
P_CONTRHIERITMDISTRCONSUMPTION Private View for Item Distri. Consumption in Hier Contract
P_CONTRMTMVALUECUBE Contract MTM Values
P_CONTRRELVTCNSMDAMT Purchase Contract Relevant Consumed Amount
P_CONTRWEIGHTCONSUMPTION P-view to Assign Weights to Contracts Based on Consumption %
P_CONTRWITHRELEVANTVALIDITY P-view to Fetch Purchase Contracts with Relevant Validity
P_CONVERTPRAMOUNTBYCURRENCY Currency convertion for PR Amount
P_CTRCONSUMPTIONPERC Consumption percentage calculation
P_CTRTARGETAVG Average of Target Amount
P_CTR_CALC_TARGETVALUE Calculating Target Value for Contracts
P_CTR_CONSUMED_VALUE P View For Calculation of Consumed Value
P_DDPURCHASEREQUISITION Purchase Requisition Basic Details
P_DMVCACTIVITYMATERIALEDGE DMVC: Activity/Material Edge
P_DMVCCOMPANYCODEBYPLANT DMVC: Company Code by Plant
P_DMVCDEFAULTFISCALYEARPERIOD DMVC: Default Value of Fiscal Yr Period
P_DMVCEDGESEMANTICTAG DMVC: Semantic Tag for Edge
P_DMVCGLACCLINEITEMEDGE DMVC: ACDOCA for Edges
P_DMVCMATERIAL DMVC: Material
P_DMVCMATERIALACTIVITY DMVC: Material Activity
P_DMVCMATERIALACTIVITYNODE DMVC: Activity/Material Node
P_DMVCMATERIALVALUATION DMVC: Material Valuation
P_DMVCMATLACTIVITYCOSTCENTER DMVC: Material Activity & Cost Center
P_DMVCMATLACTYPROCESSCATEGORY DMVC: Material Activity & Process Category
P_DMVCNODE DMVC: Node
P_DMVCNODEATTRIBUTE DMVC: Node Attribute
P_ENHPHYSINVTRYACTVSTKSEP Additional fields for P_EnhPhysInvtryActvStkSeparator
P_ENHPHYSINVTRYACTVSTKSEPVAL Active stock separators for which a PI count can be done
P_EWM_MATERIALVALUATION01 Help view of Material Valuation Type
P_EWM_PINVDOCCNTITEM02 Helper View for Phys. Inv. Count Item
P_EXPLCTASSTMTMDLEXCLSNRATIO Ratio of Stores With Exclusion to all Stores
P_EXTRACTPOCURRENTMONTH Private View to extract STPO for current month
P_EXTRACTPOCURRENTWEEK Extract STPO for current week
P_EXTRACTPOCURRMONTHRECPLANT STPO for current month at receiving plant
P_EXTRACTPOCURRWEEKRECPLANT STPO for current week at receiving plant
P_EXTRACTPOPREVMONTH Extract STPO for previous month
P_EXTRACTPOPREVMONTHRECPLANT STPO for previous month at receiving plant
P_EXTRACTPOPREVWEEK Extract STPO for previous week
P_EXTRACTPOPREVWEEKRECPLANT STPO for previous week at receiving plant
P_FISCALPERIODDATEFORPLANT Fiscal Period Start/End Date for Plant and Fiscal Year
P_GDSRECTOTQTYFORPO Total Quantities of Goods Receipt
P_GOODSRECEIPTDATA Private View for Goods Receipt Data
P_GOODSRECEIPTDATASIT Private View for Goods Receipt Data SIT
P_GOODSRECEIPTDATASITLOC Goods Receipt for Stock in Transit
P_GR_DUEDAYS Calculate GoodsReceipt OverDueDays
P_INDUSTRYMARGINKEYFIGURES Financial Amounts for P&L Waterfall
P_INDUSTRYMARGINPCTOFSALES Financial Amounts for P&L Waterfall
P_JITCONTROLCYCLE Composite View for JIT Control Cycle
P_JITMATLRCPNTDOCUMENTS Just-In-Time Material Combined Recipient Documents
P_MAINTORDDIRECTPROCMTVIAPR Purchase Requisitions for Direct Procurement
P_MARKTOMARKETSTOCKFINANCIAL Private view for ACM Stock and CM Financials MtM
P_MARKTOMARKETSTOCKFINDOD Private view for ACM Stock and CM Financials DOD MtM
P_MARKTOMARKETSTOCKFINENDOFDAY ACM EOD MtM for Contract, Stock & CM Fin
P_MATERIALOVERDUESIT Material Overdue Stock in Transit
P_MATERIALOVERDUESITLOC Storage Location from Goods Receipt
P_MATERIALOVERDUESITPREDBASIC Basic View of Prediction Model
P_MATERIALOVERDUESITPREDCALC Prediction calculation
P_MATERIALOVERDUESITPREDCONV Conversion
P_MATERIALOVERDUESITPREDICTDAT Prediction Model of Overdue SIT to be consumed by Framework
P_MATERIALOVERDUESITPREDICTION Prediction Model of Overdue SIT to be consumed by Framework
P_MATERIALPLANTMALFUNCMANAGE Materials including Plant
P_MATERIALPLANTSTORAGELOCATION Material including Plant and Storage Location
P_MATERIALSTOCKPOSTING1 Material Stock Postings
P_MATERIALSTOCKPOSTING2 Material Stock Postings
P_MATLDOCPLNTAUTHZN Read Plants for F4 Help
P_MATLOVRDSTINTRPREDICTEDDTE Inter View for Predicted Date in Material Overdue SIT
P_MFGPROCGEXECBATCHPLANT Batches in Plants for Component Assembly
P_MILESTONEWITHVERSION Private basic view for Milestone app
P_MMIM_PLANT_M_BEST_WRK_01 Plants with authority M_BEST_WRK activity 01
P_MMIM_PLANT_M_MSEG_WWA_01 Plants with authority M_MSEG_WWA activity 01
P_MNGPROJDMNDPURREQNORD Private View for calc measures of PR/PO
P_MPAPPSERVSHEET Get Approved ServiceSheets
P_MPEKBETYPE2 Get all Vendor Invoice
P_MPEKBETYPE5 Get all Vendor Payment
P_MPEKBETYPE9 Get all unapprovedServiceSheet
P_MPNWE NetworkElement Details for Master Project List
P_MPNWEPURDOC PurchaseDocuments in NetworkActivity Level
P_MPODUEVENINV Calculate Overdue Vendor Invoice Days
P_MPODUEVENPAY Calculate Overdue Vendor Payment
P_MPPROCUREMENT Master Project Procurement
P_MPPROCUREMENTSTRUCTURE Union to get Master Project Elements
P_MPPURREQPURORD Procurement Data
P_MPSCHEDULE ScheduleAgreements for MP
P_MPSERVSHEETDETAILS Master Project Service Sheet Details
P_MTMSTKQLTYCHARSFINENDOFDAY ACM EOD MtM for Stock Netdry & CM Fin
P_MTMSTKWITHQLTYCHARSFIN Private view for ACM Stock(with Netdry)and CM Financials MtM
P_MTMSTKWITHQLTYCHARSFINDOD ACM DOD MtM for Stock Netdry & CM Fin
P_NETWORKACTIVITYWITHVERSION View for Union Network Activity(OperVer)
P_NIGHTSPLITFORSHIFT Work Center Night Split
P_NONVRSENGBOMACRSALLPRODNPLNT Non Version Controlled Eng BOM Across All Production Plants
P_NROFACTVEXCLSNSFORASMUSER Number of product exclusions for user of active ASM version
P_NROFASSTMTUSERSFORASSTMTMDL Number of Assortment Users in Assortment Module
P_NROFEXCLSNSFORASSTMTMDLPROD Number of exclusions for products in assortment modules
P_NVRSENGBOMALLPRODNPLNTCRCHCK Non Vrs Eng BOM Acrs All Prodn Plnt With CR Assignment Chck
P_ODUE_GRECPT Calculate Overdue Goods
P_OPERATIONACTIVITYWORKLIST Operation Activity Worklist
P_OPNPURREQNFORCONTR Open Purchase Reqn for Contracts
P_ORDDELIVPERFCARDUNION Order Items Delivery Perofmance Union for OVP Card
P_ORDDELIVPERFUNION Order Delivery Performance Union
P_ORDERFULFILLMENTRESPYFC Order Fulfillment Responsibility Field Catalog
P_ORDERFULFILLMENTRESPYFC_HRF Private Fieldcatalog for HRF
P_OVERDUEPURREQNITEMFORCONF Overdue Purchase Requisition Items for Confirmation
P_PHYSINVENTORYSITUATION Physical Inventory Situation
P_PHYSINVTRYACTVSTKSEPARATOR Active stock separators for which a PI count can be done
P_PHYSINVTRYKEYFIGURESBASE Basis for the calc. of PI Key Figures for a Stock Sep. Comb.
P_PREXCHANGERATEBYCURRENCY Calc the avg exchange rate for each amount by currency
P_PROCESSORDERMGMTWRKLISTCALC Process Order calculations
P_PROCGEXECOPERATIONACTIVITY Operation Activity
P_PROCMTDOCSUBCONTRG Subcontracting cockpit
P_PROCORDMGMTBATCHAGGR Calculate Batch from GR
P_PROCORDMGMTBATCHCALC Calculate Batch from GR
P_PROCORDMGMTCOMPAVAILYSTS Process Order Comp Availability Status
P_PROCORDMGMTCOMPLTSTAGGR Process Order Component Latest Aggregation
P_PROCORDMGMTCOMPLTSTBATCH Process Order Component Latest Batch
P_PROCORDMGMTDELAYISSUE Process Order Delay Issue
P_PROCORDMGMTOPCOMPONENTS Process Order Operation Components
P_PROCORDMGMTQUALITYISSUE Process Order Quality Issue
P_PROCORDMGMTQUANTITYISSUE Process Order Quantity Issue
P_PRODUCTMARGINKEYFIGURES Product margin key figures
P_PRODUCTMARGINPCTOFSALES Product margin percent of sales
P_PRODUCTOVERDUESIT Material Overdue SIT
P_PRODUCTOVERDUESITBASIC1 Material Overdue SIT Basic
P_PRODUCTOVERDUESITBASIC2 Material Overdue SIT Basic 2
P_PRODUCTOVERDUESITPREDICT Material Overdue SIT Prediction
P_PRODUCTOVERDUESITPREDICTCALC Material Overdue SIT Prediction Calc
P_PRODUCTOVERDUESITPREDICTCONV Material Overdue SIT Prediction Conv
P_PRODUCTPLANTWD Union
P_PRODUCTSALESTAXWD Union
P_PRODUCTSUPPLYPLANNINGWD Union
P_PROJMATCOMPONENTWITHVERS Mat Component Union (Operative + Ver.)
P_PROJPROCMTPURREQNORD Project Procurement Purchase Reqn Order
P_PROJPURDOCITEMS Private basic view for tab with PurDocs in WBSElement
P_PURCHASECONTRACTITEM Private View for Extensibility in Draft 2.0
P_PURCHASECONTRACTITEMSOS Maintain contract item for sos
P_PURCHASEREQNCOMMITMENT Purchase Requisition Basic View for Commitments
P_PURCHASEREQNITEM Purchase Requisition item Basic View
P_PURCONTRCALCVALIDITYSTATUS Calculate Validity Status fields for Purchase Contract
P_PURCONTRRLVNCECALCTWEIGHT P-view to Calculate Weights for Purchase Contract Relevance
P_PURDOCMP PurchaseDoc for MasterProject
P_PURREQADDDELIVERY Purchase Reqn Delivery address
P_PURREQNITEMTEXT_HLP Helper for Purchase Requisition Item Text
P_PURREQNITMSFORCONF PR qualified for confirmation
P_PURREQNPROCFLOWRESVN Reservations created from Pur Reqn
P_PURREQUISITIONFORCOMMITMENT Purchase Requisition for Commitment
P_PURREQUISITIONITEM Extensibility Requirements for Draft 2.0
P_PURREQUNSCHEDITEMSAMOUNT Convert amount in client currency for Unsch. PRs
P_PURREQUNSCHEDLDITEMAGGREL Calculate total relevance by aggregating individual scores
P_PURREQUNSCHEDLDITEMMAXDUEDAY Calculation of Max Due Days for Unsched. Purch. Requisition
P_PURREQUNSCHEDLDITEMMAXREL Determine max relevance per line item for normalization
P_PURREQUNSCHEDLDITEMMAXVALUE Calculation of Max. Price for Unsched. Purchase Requisition
P_PURREQUNSCHEDLDITEMRELBASE Collection of foundational values for relevance calculation
P_PURREQUNSCHEDLDITEMRELPARAM Calculate relev scores per item based on due days and price
P_QMQLTYINROCIDGEN Quality In Proc Generation
P_QMQLTYINROCIDINDEX Quality In Proc Generation
P_QTYCONTRACTPREDICTION Quantity Contract Prediction
P_REFSLSRETSSUMBYSTORE_F4674 Reference gross sales and returns by store
P_RLVTMATERIALDOCRECORD_F4674 Filtered Material Document Records
P_RTLPROMNAGGRGDPERSTORE_F4674 Aggregated Retail Promotion Items by Store and Promotion
P_RTLPROMNITMSTORESLSUOM_F4674 Retail Promotion Items with Qty in Sales Unit
P_SALESANALYTICS Semantic Analytics View: Union of Core Analytics Views
P_SALESRETURNSSUMBYDAY_F4674 Daily sum of gross sales and returns by store
P_SALESVIEW_FS Private Factsheet – Sales View
P_SALESVOLUMEBYYEAR Aggregated Sales Volume by Year
P_SCHEDOPERATIONS Scheduled Operation details
P_SCHEDOPERATIONS_VERSION_2 Schedule Production Operations
P_SCHEDOPERSLIVECACHEMAP Map operations to liveCache form
P_SK_STRPCTRLSTMNTBILLGITM SK VAT Control Statement Billing Item
P_SK_STRPCTRLSTMNTDPRBILLGITM SK VAT Control Statement Down Payment Request Billing Item
P_SK_STRPCTRLSTMNTLOG SK VAT Control Statement Log
P_SK_STRPCTRLSTMNTLOG1 SK VAT Control Statement Log 1
P_SK_STRPCTRLSTMNTLOG2 SK VAT Control Statement Log 2
P_SK_STRPCTRLSTMNTSMBILLGITM SK VAT Control Statement Summarized Billing Item
P_SLLMINMAXCONVERTEDPOITEMS PO history with converted amount and quantity for minmax
P_SLLMINMAXMATERIALPRICES Min and max purchasing prices per material and plant
P_SLLMINMAXPOITEMPRICES Min and max purchasing prices per order items
P_SLSORDDELIVPERFCARDCUBE Sales Document Item Analytical Cube for OVP Card
P_SLSORDITMDELIVPERFCUBE Analytics – Delivery Performance
P_SOURCESOFSUPPLY Collection of all individual SOS records
P_SOURCESOFSUPPLYABSDATECOUNT Calc. of latest creat. date and max count on all records
P_SOURCESOFSUPPLYMATCHAGG Agg. of sources of supply on supplier-material level
P_SOURCESOFSUPPLYMAXDATECOUNT Calc. of latest creat. date and max count on match level
P_SOURCESOFSUPPLYTYPEAGG Aggregation of sources of supply on type level
P_SSPFXDSUPPLIERVH Fixed Supplier value help
P_SSPMATERIALVALUEHELP Material Value Help
P_SSPPLANTVALUEHELP CDS view for SSP Plant Value Help
P_SSPSUPPLIERVALUEHELP Supplier value help
P_SS_DUEDAYS ServiceSheet Overdue for Approval
P_STOCKBATCHINFO CDS view for stock and batch information
P_STOCKWORKLISTCUMULATIVE Stock Worklist Cumulative
P_STOCKWORKLISTQUANTITY Stock Worklist quantity summantion
P_STOREPICKINGREQAUTHZDUSER Authrized users for picking app
P_STOREPOSMOVEMENTTYPES_F4674 POS relevant movement types by store
P_SUPDMNDALLDOCOVW Overview of Demand and Supply
P_SUPDMNDALLDOCPHYSSTK View for Physical Stock Details
P_SUPDMNDALLDOCPHYSSTKASSG View for Physical Stock Assignment Details
P_SUPDMNDOVWASSGMTCUBE Supply Demand Overview Cube View
P_SUPDMNDOVWCUBE Supply Demand Overview Cube View
P_TRRSOBASEPLAN Base view for plan data
P_TRRSOCALC Calc View TRR for Sales Order
P_TRRSOSUMPLAN Calc View TRR for Sales Order
P_VERSENGBOMACROSSALLPRODNPLNT Version Controlled Eng BOM Across All Production Plants
P_VERSENGBOMALLPRODNPLNTCRCHCK Eng BOM Across All Prodn Plants With CR Assignment Check
P_VI_DUEDAYS Vendor Invoice DueDays
P_VP_DUEDAYS Vendor Payment Duedays
P_WATERFALLKEYFIGURES Financial Amounts for P&L Waterfall
P_WATERFALLPCTOFSALES Financial Amounts for P&L Waterfall
P_WATERFALLSEMTAGITEM Financial Amounts for P&L Waterfall
P_WBSORDERS Private basic view for tabNetwork\Orders in WBSElement app
P_WORKCENTERAVAILABLECAPACITY Total Available Capacity of Work Center
P_WORKCENTERCAPACITYDEFINITION Work Center Capacity Definition
P_WORKCENTERCAPACITYEVAL WorkCenter – Capacity Evaluation
P_WORKCENTERCAPEVALSHIFT WorkCenter Capacity Evaluation
P_WORKCENTERCAPSHIFTOP Loaded Orders per shift for capacity
P_WORKCENTERHEADERCAPACITY Work Center Header Capacity
P_WORKCENTERHEADERCAPDEF Work Center Header Capacity Definition
P_WORKCENTEROPDISTRPCT WorkCenter- Operation Total capactiy
P_WORKCTRCAPWITHNIGHTSHIFT Work Center Capacity With Night Shift
P_WRKCTRCAPAREAOFRESPYHRZN Work Center Area Of Responsibility Horizon
P_WRKCTRCAPCITYEVALAGGRGD WorkCenter Capacity Evaluation
P_WRKCTRCAPEVALWRKDAYS Capacity Load Distribution with working days
P_WRKCTRCAPNIGHTSAGGRGD WorkCenter Capacity Evaluation
P_WRKCTRCAPOPWITHNIGHTS Load all opr for manuf and planned order for Cap with shifts
P_WRKCTRCAPOPWRKDAYS Capacity Load Distribution with working days
P_WRKCTROPSHIFTLOADAGGRGD Load Distribution at shift level for operations
P_WRKCTROPSHIFTLOADDISTR Load Distribution at shift level for operations
P_WRKCTRSHIFTWITHREQ WorkCenter available Capacity with operations

CONSUMPTION CDS Views

CDS View Description
A_BUFFERPROFILEDETAILS Buffer Profile Details
A_JITCONTROLCYCLE API view for control cycle
A_JITOUTBCALLCOMPGRP API View for JIT Component Group S2P
A_JITOUTBCALLREFTEXTCOMPGRP API View For JIT Component Group RefText
A_PROFILEASSGMTTOPLANT Buffer Profile Assigned to Plant
A_SUPPLIEROPLSCORESAV Read Supplier Scores
C_ABOPRUNCONFIRMATION Confirmation of a requirement in BOP
C_ABOPRUNITERATIONCONFIRMATION Confirmation of a requirement in BOP
C_ABOPRUNITERATIONREQUIREMENT Requested Schedule Line in BOP
C_ABOPRUNITERATIONSOLDTOPARTY Run confirmation details by SoldToParty
C_ABOPRUNPARTRSLTFIGSBYRCPNT BOP Run Part Result Figures By Recipient
C_ABOPRUNPRTALLRSLTFIGSBYRCPNT BOP Run Part Result Figs With Also Excld Rqmts By Recipient
C_ABOPRUNREQUIREMENT Requested Schedule Line in BOP
C_ABOPRUNSOLDTOPARTY Run confirmation details by SoldToParty
C_ABOPSGMTSIMLNSCHEDLINETP ABOP Segment Simulation Schedlines TP
C_ACMCONTRACTSNAPSHOT ACM Trading Contract Snapshot
C_ACMMNTNCONTRACTSNAPSHOT Trading Contract Snapshot Details
C_ACMMNTNTRADINGCONTRACTOVW Consumption View for Maintain Trading Contract Overview
C_ACMMNTNTRDGCONTRPRCGOVW Cnsmpn view for Mntn Trdg Contr Prc Ovw
C_ACMTRADINGCONTRACTITEMOVW Consumption View for Contract Item Ovw
C_ACMTRADINGCONTRACTSNAPSHOT ACM Trading Contract Snapshot
C_ACTIVEPURCHASECONTRACT Consumption view for active purchase contract
C_ACTIVEPURCHASECONTRACTITEM Consumption view for active purchase contract item
C_ACTUALLINEITEMBYCOSTCENTER Actual Line Item By Cost Center
C_ACTYTYPEPRODNRTG Production Routings
C_ACTYTYPEPRODNWRKCTR Production Work Centers
C_ADVNCDPLNGPRODMRPDMNDPNLTY Consumption- Prod MRP Adv planning Std Demand Penalties
C_ADVNCDVARCONFIGNCONFIGBLPROD Simulation – Configurable Product Search
C_ADVNCDVARCONFIGNSIMLNSEARCH Simulation – Simulation Objects Search
C_ALGNMTCOMPARECRSPLNT Alignment Simulation Cross Plant
C_ALGNMTCOMPARECRSSEASN Alignment simulations cross season
C_ALGNMTCOMPARECRSSGMT Alignment Simulations cross segment
C_ALGNMTCOMPAREFLTR Other Filters (Alignment Simulations)
C_ALGNMTCOMPARERUNWITHFAILURE Alignment Simulation Runs with Failure
C_ALGNMTDETCRSPLNT Alignment detail cross plant
C_ALGNMTDETCRSSEASN Alignment Runs cross season
C_ALGNMTDETCRSSGMT Alignment Runs cross segment
C_ALGNMTDETFLTR Other Filters (Detailed Analysis)
C_ALGNMTDETRUNWITHFAILURE Alignment Runs with Failed Alignments
C_ALGNMTSIMLNCOMPARE Alignment Simulation Compare
C_ALIGNMENTRUNDET Alignment Run Detailed Analysis
C_ALLMATERIALSMALFUNCMANAGE Materials
C_ALLOCTABLESTOREOBJPGPRODUCT Allocation Table Store Object Page – Products
C_ALLOCTBLITEMOBJPGRCVGCUST Allocation Table Item Object Page – Receiving Customers
C_ALLOCTBLITEMOBJPGRCVGSTORE Allocation Table Item Object Page – Receiving Stores
C_ALLOCTBLITEMOBJPGSUPLGDC Allocation Table Item Object Page – Supplying DCs
C_ALLOCTBLITMOBJPGRCVGDISTRCTR Allocation Table Item Object Page – Receiving Distr Centers
C_ALLOCTBLOBJPGRECEIVINGSTORE Allocation Table Object Page – Receiving Stores
C_ALLOCTBLOBJPGSUPLGDISTRCTR Allocation Table Object Page – Supplying DCs
C_ARBERP_CONFIN_PO_ITEM CDS View of purchase order item for CONF IN
C_ARBERP_ORDROUT_PO_ITEM CDS View of purchase order items for ORDR OUT
C_ARBERP_QTEQOUT_RFQ_ITEM Consumition view for Request for Quotation item
C_ARUNANLYTSALLASSGMTQUERY Demand and Assignments
C_ARUNANLYTSBLKDSLSORDQUERY Sales Orders with exceptions
C_ARUNANLYTSPURGCONTRQRY Purchasing Contract Details Query
C_ARUNANLYTSSLSCONTRQRY Contract Consumption Quantities
C_ARUNANLYTSSUPASSGMTQRY Consumption View for Assignments
C_ARUNANLYTSSUPDMNDOVWQRY Overview of Supply and Demand Query
C_ARUNANLYTSTOTDMNDQRY Consumption View for Total Demand
C_ARUNANLYTSTOTSUPQRY Total Supply of all Document Types Query
C_ARUNRELCHKACTLVSEXPDQTY Release Check Actual Vs Expected Query
C_ARUNRELCHKDETAILEDAMTQUERY Detailed Analysis amount query
C_ARUNRELCHKDETAILEDCOMPARE Analysis View for Release Check results
C_ARUNRELEASECHECKCOMPCUR Amount Query for Release Check Compare
C_ARUNRELEASECHECKCOMPFLTR Filter for Release Check Comparison
C_ARUNRELEASECHECKCOMPQUERY Release Check Comparison Query
C_ARUNRELEASECHECKRUNFLTR Release Check Detailed Analysis Filter
C_ARUNRELEASECHECKRUNQUERY Release Check Calculate Query
C_ASSETASSIGNMENTTP Asset Assignment
C_ASSGBLDCFORSTORE Assignable DC for Store Value Help
C_ASSGBLDCFORSUPLR Assignable DC for Supplier Value Help
C_ASSGBLRECEIVINGDCFROMDC Assgbl Receiving DC from DC Value Help
C_ASSGBLSTOREFORPROCMTPRODEXT Assignable Store for Prod (Ext) Val Help
C_ASSGBLSTOREFORPROCMTPRODINT Assignable Store for Prod (Int) Val Help
C_ASSGBLSUPLRFORPROCMTPROD Assgbl Suplr for Procmt Prod Value Help
C_ASSGBLSUPPLYINGDCFORDC Assgbl Supplying DC for DC Value Help
C_ASSIGNEDSTORE_F4674 Assigned Store
C_ASSTMTMDLDISTRCTRVALUEHELP Distribution Center
C_AURSASSIGNABLEUSER AURS: User Assignable to Store
C_AURSASSIGNEDSTORE AURS: Assigned Store
C_AURSSTORE Store
C_AURSSTOREUSER AURS: Store User
C_BACKORDERITEM Back Order Item
C_BALANCESHEETVALUATION Balance Sheet Valuation Results
C_BILLOFMATERIALITEMTP Bill Of Material Item Consumption View
C_BILLOFMATERIALTP Bill Of Material Consumption View
C_BOMDWNSTREAMDIRECTPARENT BOM downstream direct parent product
C_BOMDWNSTREAMFINISHEDPROD BOM downstream finished product detail
C_BOMDWNSTREAMNEXTBUFFERED BOM downstream buffered product detail
C_BOMEXPLOSIONLIST Consumption View for BOM Explosion
C_BOMMATERIALSMALFUNCMANAGE Technical Object Hierarchy BOM
C_BOMWHEREUSED Consumption view for material where-used
C_BOMWHEREUSEDHEADER Header view for material where-used
C_BPADDLCUSTSALESAREATAX C view for Cust Sales Area Tax
C_BR_REPORTINGINVENTORYCUBE EFD – H010 – L012 – Inventory Cube
C_BR_REPORTINGINVENTORYQUERY EFD-H010-L012 – Inventory Query
C_BR_RPTGINVTRYTOTAMOUNTCUBE EFD-H005-L012 – Invtry Total Amount Cube
C_BR_RPTGINVTRYTOTAMOUNTQUERY EFD-H005-L012 – Invtry Total Amount Qry
C_BR_RPTGUNITCNVRSNFACTORCUBE EFD-0220 – Unit Conversion Factor Cube
C_BR_RPTGUNITCNVRSNFACTORQUERY EFD-0220 – Unit Conversion Factor Query
C_BR_RPTGUNITOFMEASURECUBE EFD-0190 – Unit of Measure Cube
C_BR_RPTGUNITOFMEASUREQUERY EFD-0190 – Unit of Measure Query
C_BR_STATUTORYRPTGINVENTORY All Inventory Materials
C_BR_VERIFYCTE Verify CT-e Application
C_BUFBELOWREORDERPTINDCHT Replenishment Planning Card
C_BUFBELOWSFTYSTKINDCHT Replenishment Execution Card
C_BUSINESSPARTNERSALESAREATAX BP SA TAX CONSUMPTION VIEW
C_CACHEMRPMFGORDER MRP Manufacturing Orders
C_CAPEVALSHIFTDEFVH Capacity Evaluation Shift Definition Value Help
C_CAPEVALSHIFTSEQUENCEVH Capacity Evaluation Shift Definition Value Help
C_CAPEVALWCUTILZNINEVALHORZN WorkCenter Utilizn in Evaluation Horizon
C_CAPEVALWORKCENTERVH VH – WorkCenter
C_CENTRALREQFORQUOTATIONITEMTP Consumption view for central RFQ item
C_CENTRALRFQITEMDISTRIBUTIONTP Consumption View for CRFQ Item Distribution
C_CENTRALSUPPLIERQUOTATIONTP Consumption View for Central Supplier Quotation Header
C_CHANGERECORDENGBOMVH Value help for EngBOM
C_CHANGERECORDMFGBOMVH Manufacturing BOM Value Help
C_CHANGERECORDOBJPGENGSNPSHT Change Record Ref Object Eng Snapshot
C_CHANGERECORDOBJPGPLNGSCP Change Record Reference Object Page Planning Scope
C_CHGIMPACTEBOMDETS Eng BOM with Links to Related Objects
C_CHGIMPACTMBOMDETS Consumption View For MBOM
C_CHGIMPACTPRODNPLANT Production Plants Linked to Change Record Relv for Analysis
C_CHGMGMTPLANTVH Change Management Plant Value Help
C_CHGRECDDETSASSGDTOENGSNPSHT Change Records assgd to Eng Snapshot
C_CHMLCMPLNCREQPLNTTP Requested Plants of a Chemical Compliance Request
C_CHMLCOMPOSITIONREFBOM Chemical Composition Referenced BOM
C_CMMDTYMTMLOGCURQRY MtM Current Values Qry for Log. Doc
C_CMMDTYMTMLOGDODQRY MtM Day-over-Day Values Qry for Log.Doc.
C_CMMDTYMTMLOGEODQRY MtM End-of-Day Values Query Log. Doc
C_CMMDTYMTMSTKENDOFDAYQRY MtM End-of-Day Values Query for Stock
C_CMMDTYMTMSTKEODQRY MtM End-of-Day Values Query for Stock
C_CMMDTYPRCFIXATIONOPTNTP Manage Price Fixation Options
C_CMTMTLINEITEMBYCOSTCENTER Commitment Line Item by Cost Center
C_CNSLDTNACCTGMASTERDATA Consolidation – Accounting Master Data
C_CNSLDTNMASTERDATA Consolidation – Combined Master Data
C_CNSLDTNPLANTVH Plant Value Help
C_CNTRLCONTRACTCNSMPN Central contract consumption cube view
C_CNTRLCONTRCNSMPNQRY Query view for central contract consumption
C_CNTRLCONTRITMVALHELP Central Contract Item Value Help
C_CNTRLPURCHASECONTRACTITEMTP Central PC Item Consumption View
C_CNTRLPURCONTRDISTRIBUTIONTP Central PC Distribution Consumption View
C_CNTRLPURCONTRHDRDISTR Central Contract Header Distribution
C_CNTRLPURCONTRHDRDISTRADDRTP C-View for Deliv. Addr. in Central Contract Header Distrib.
C_CNTRLPURCONTRHDRDISTRTP C-View for Header Distribution in Central Purchase Contract
C_CNTRLPURCONTRHIERDISTROVWTP Consumption View for CCTR Hierarchy Distribution Overview
C_CNTRLPURCONTRHIERHDRDISTRTP Central Purch Contr Hierarchy HDR Distr
C_CNTRLPURCONTRHIERITEMDISTRTP Central Purch Contr Hierarchy Itm Distr
C_CNTRLPURCONTRHIERITEMOBJPG Central Purchase Contract Hierarchy Item Object Page
C_CNTRLPURCONTRHIERITEMTP Central Purchase Contract Hierarchy Item
C_CNTRLPURCONTRITEMMONITOR Monitor Central Purchase Contract Items
C_CNTRLPURCONTRITMDISTR Central Contract Item Distribution View
C_CNTRLPURCONTRITMDISTRADDRTP C-View for Deliv. Addr. in Central Contract Item Distrib.
C_CNTRLPURORDERITEMMONITOR Monitor Purchase Order Item Centrally
C_CNTRLPURREQNITEMMONITOR Monitor Purchase Requisition Item Centrally
C_CNTRLQTANFLLWONDOCSTAGINGITM Staging view for creating foll-on doc from Central Quotation
C_CNTRLREQFORQUOTATIONITEMINFO Consumption View for Central Request for Quotation Item Info
C_CNTRLSUPPLIERQTANITEMDISTRTP Consumption View for Cntrl Suplr Quotation Item Distribution
C_CNTRLSUPPLIERQUOTATIONINFO Consumption view for Central supplier quotation facet
C_CNTRLSUPPLIERQUOTATIONITEMTP Consumption View for Central Supplier Quotation Item
C_CONFIGNOVWPGMASTERDATAFILTER Configuration Ovp Master Data Filters
C_CONFIGNOVWPGOWNRECENTSIMLN Configuration Ovp Own Recent Simulation
C_CONTRACTCONSUMPTION Contract Consumption
C_CONTRACTHISTORY C View For Contract History
C_CONTRACTHISTORYFS Purchase Order
C_CONTRACTITEMACCTMNTR Purchase Contract Items by Account Assignment
C_CONTRACTITEMFS Purchase Contract Item
C_CONTRACTMAINTAIN Purchase Contract Maintain
C_CONTRACTMAINTAINITEM Purchase Contract Maintain Item
C_CONTRACTSTATUSVALUEHELP Contract Status Value Help
C_CONTRACT_OVP View for Contracts in OVP
C_CONTRITEMMONITORING Monitor Purchase Contract Items
C_CONTRLATESTRELEASEVALUEHELP Contract Latest Release Value Help
C_CONTRMTMLOGCURQRY Contract MtM Logisitic Current Value Query
C_CONTRMTMLOGDAYOVERDAYQRY Contract MtM Logisitic DOD Value Query
C_CONTRMTMLOGENDOFDAYQRY Contract MtM Logisitic EOD Value Query
C_COSTCENTERPLANACTQ2001 Cost Center – Plan/Actual
C_COSTCENTERQ2001 Cost Centers – Actuals
C_CSPRASSIGNEDSTORE Count Products with RFID: Assigned Store
C_CSPRCOUNTDELETEAUTHORIZATION Check if the user has authorization to delete an RFID Count
C_CSPRCOUNTFORCESUBMITAUTHZN Check if user has auth. to force the submit of an RFID Count
C_CSPRCOUNTSUBMITAUTHORIZATION Check if the user has authorization to submit an RFID Count
C_CSPRSETTINGS Count Products with RFID: Settings
C_CSPRSTORE Count Products with RFID: Store
C_CUSTOMERRETURNDELIVERYITEMFS Returns Delivery Item Object Page
C_CUSTOMERRETURNITEMOPG Customer Return Item Object Page
C_CUSTOMERRETURNITEM_F1708 Customer Return Item
C_CUSTOMERRETURNPLANTVH Value Help for Production Plant of Customer Return
C_CUSTOMERRETURNPRODUCTVH Value Help for Product of Customer Return
C_CUSTOMERRETURNREFDOCITEM Return Reference Document Item
C_DAILYGROSSSALES_F4674 Daily sum of gross sales by user-assigned store
C_DARTMATLINVTRYBALANCE Matl Invtry Balance for DART
C_DEADSTOCKMATERIALQRY Dead Stock Material Query
C_DEADSTOCKMATERIALYEARQRY Dead Stock Material Year Query
C_DEFECTANALYZE Nonconformance Detailed Analytics
C_DEFECTKEYFIGANALYZE Defect Analytics – Key Figures
C_DEFECTMNG Manage Defects
C_DELIVERYPLANTTEXTVHTEMP Delievery Plant VH text
C_DELIVPERFANLYTSCARDQRY Delivery Performance Query for OVP Card
C_DELIVWTHOUTREFQUICKCREATE Create Delivery without reference
C_DEMANDDRIVENPRODUCTTP Mass Maintenance of Products (DD)
C_DEMANDDRIVENREPLNMT Demand Driven Replenishment
C_DISTRDCONTRFORCNTRLPURCONTR Distributed contracts for Central Contracts
C_DISTRIBUTIONCENTERVH Consumption-Dist Center Value Help
C_DSPDOCFLWPURREQNVH Purchase Requisition VH for DDF
C_DSPMATLVALCHNVALUATIONTYPEVH DMVC: Material Valuation Type VH
C_ENTERPRISEPROJELEMENTPLANTP Project Planning Work Package
C_ENTERPRISEPROJWRKPCKGDATATP Project Planning Work Package Data
C_ENTPROJECTPLANDEMANDSCOUNT Number of demands for a work package
C_ENTPROJELMNTWTHPROJMASSCHG Work Packages with Projects for Mass Change
C_ENTPROJMASSCHANGEPARAMETER Parameters for Enterprise Project Mass Change
C_ENVRMTAMOUNTSOVERVIEWQ Environmental Amounts Overview Query
C_EVTBSDREVNRECGNSALESORDWLITM Worklist Rev. Rec. Issues – Sales Orders
C_EWM_PINVCOUNTITEM Form Data Provider for PInv Count Items
C_EXCESSRQMTQTYACCTASSGDITM Excess Requirement Quantity per Acct Assigned Sales Doc Item
C_EXCESSRQMTQTYSDDOCITM Manage Excess Requirements
C_EXCESSRQMTQTYSLSCONTRITM Excess Requirement Quantity per Sales Contract Item
C_EXCESSRQMTQTYSTOITM Excess Requirement Quantity per Stock Transport Order Item
C_EXCISEDUEDOCITEM ExciseItem List from Billing Document
C_EXCISEDUEDOCUMENT Excise Duelist from Billing Document
C_EXTPURREQNPROPOSEDSOS Available Sources of Supply
C_FIXEDASSETASSGMTMAINTAIN Consumption View of Fixed Asset Maintain – Assignment Data
C_FIXEDASSETBALANCE Asset Balances
C_FIXEDASSETBALANCEOVW Fixed Asset Balance Overview
C_FIXEDASSETHISTORYSHEET Asset History Sheet
C_FIXEDASSETOVWLOCATIONVH Location by CompanyCode and Plant Value Help
C_FIXEDASSETOVWPLANTVH Plant by Company Code Value Help
C_FIXEDASSETOVWPLNTPURGORGVH Plant Purchasing Organization Value Help
C_FIXEDASSETPURCHASEORDEROVW Fixed Asset Purchase Order Overview
C_FIXEDASSETTRANSACTION Asset Transactions
C_FIXEDASSETTRANSACTIONOVW Fixed Asset Transaction Overview
C_FLXMTPLOBJVARPROJNTWKACTYTP Network Activity for Variant
C_FRCELMNTORGLOGISTICSDATATP Consumption View for the Logistics Data
C_FRCELMNTTOACCOUNTASSGMTLIST Consumption View of FE To Account Assignment List
C_FRCELMNTTOACCOUNTASSGMTTP Consumption View of FE Org Account Assig
C_FUNCTIONALAREAPLANACTQ2801 Functional Area – Plan/Actual
C_FUNCTIONALAREASQ2801 Functional Areas – Actuals
C_FXDASTASSGMTCURRENTMNTN Cons. View of Fixed Asset Edit – Assignment by Current Date
C_FXDASTDEPRVALINCURPERIOD Fixed Asset Depreciation Value In Current Period
C_FXDASTORIGINOFASSETOVW Fixed Asset Origin of Asset Overview
C_FXDASTPLNDDEPRINCURPERIOD Fixed Asset Planned Depreciation In Current Period
C_FXDASTTRANSINCURRENTPERIOD Fixed Asset Transaction in Current Period
C_FXDASTTRANSINCURRENTYEAR Fixed Asset Transaction in Current Year
C_FXDASTTRANSINPREVIOUSPERIOD Fixed Asset Transaction in Previous Period
C_FXDASTTRANSINPREVIOUSQUARTER Fixed Asset Transaction in Previous Quarter
C_FXDASTTRANSINPREVIOUSYEAR Fixed Asset Transaction in Previous Year
C_FXDASTUNDRCONSTRUCTIONOVW Fixed Asset under Construction
C_GENERICPLANQ3001 Financial Plan Data
C_GRIRPROCDIGESTINGLOBALCRCY GR/IR Reconciliation Process Digest in Global Currency
C_GRIRPROCESSDIGEST GR/IR Reconcilation Monitor Digest
C_GRIRPURCHASINGDOCITEM GR/IR Purchasing Document Item
C_GRIRPURGDOCITEMDIGEST GR/IR Purchasing Document Item Digest
C_GRIRPURGDOCITEMSTATUS GR/IR Purchasing Document Item Status
C_GRITM Goods Receipt Document Items
C_GROSSMARGIN Gross Margin
C_GUIDEDPROCMTREQNACCTASSGMTTP Account Assinment CDS for guided buying
C_GUIDEDPROCMTREQNDELIVADDR Guided procurement delivery address at header
C_GUIDEDPROCMTREQNHDRTP Header CDS for PR for guided buying
C_GUIDEDPROCMTREQNITEMTEXTTP Item Texts CDS for Guided procurement on SCP
C_GUIDEDPROCMTREQNITEMTP Item CDS view for guided buying
C_GUIDEDPROCMTREQNWORKLIST Purchase Reqn Worklist for Guided proc on SCP
C_HANDLINGUNITGDSRCPTSTS_F4674 Handling Unit Goods Receipt Status for Store
C_HANDLINGUNITMONITOR Monitor Handling Units
C_HISTMATERIALSMALFUNCMANAGE Historic Materials
C_HZDSSUBSTINVENTORYITEMLOCTP HSI: Loc. Item – Consamption View
C_HZDSSUBSTINVENTORYITEMTP HSI: Items Consumption View
C_HZDSSUBSTINVENTORYTP HSI: Header – Consumption View
C_INBOUNDDELIVERYITEMOBJPG Inbound Delivery Item Object Page
C_INDUSTRYMARGIN Industry margin
C_INFORECDMASSUPDTNODE Hierarchical structure of PIR
C_INFORECDMASSUPDTSTRUC PIR Mass Update Structure
C_INFORECORDMANAGESOSALL_TEXT Info Record Manage SoS All Text
C_INFORECORDMANAGESOSOVERVIEW Info Record Manage SoS Overview
C_INSPCHARCSKEYFIG Characteristics Analytics – Key Figures
C_INSPCHARCSQTY Characteristic Analytics – Quantities
C_INSPECTIONLOTFREQUENCY Inspection Lot Analytics – Frequency
C_INSPECTIONLOTKEYFIGURE Inspection Lot Analytics – Key Figures
C_INSPECTIONLOTOVP Inspection Lot Overview Page
C_INSPECTIONLOTQLTYSCORE Inspection Lot Analytics – Quality Score
C_INSPECTIONLOTQUANTITY Inspection Lot Analytics – Quantity
C_INSPECTIONMETHODVERSION Inspection Method Version
C_INSPECTIONOPERATION Inspection Lot for Operations
C_INSPLOTMNG Manage Inspection Lots
C_INSPLOT_OBJECT Inspection Lot Object Page
C_INSPMETHODOBJPAGE Inspection Method Object Page
C_INSPOPERATIONHEADER Header of Inspection Operation
C_INSPQUANTITATIVECHARCS Characteristics Detailed Analytics – Quantitative Analysis
C_INSPSPECINSPMETHOBJPAGE Inspection Methods of Insp.Spec.ObjPage
C_INSPSPECOBJPAGE Master Inspection Characteristic
C_INSPSPECVERSIONSOBJPAGE Inspection Specification Versions
C_INSPUSGDESCMNG Manage Usage Decision List
C_INTERNALORDERPLANACTQ2101 Internal Order – Plan/Actual
C_INVTRYTURNOVERANLYSDETS Inventory Turnover Analysis Details
C_INVTRYTURNOVERPRFRDSUPPLIER Inventory Turnover Preferred Supplier
C_INVTRYTURNOVERSUPPLIER All Supplier for material, plant
C_IN_SUBCONTRGCHALLANQUERY Subcontracting Challan Cockpit
C_JITCALLCOMPGROUPOBJPG Monitor Customer JIT Calls Component Groups
C_JITCALLCOMPGROUPQUERY Analytical Query for Monitor Component Group App
C_JITCALLCOMPGRPCONFMPRODN Consumption View for Production Confirmation
C_JITCALLCOMPGRPDATATP JIT Call Comp Group Data Using Draft
C_JITCALLCOMPGRPITMRELTOPRODN Consumption view for Component Group Item R2P
C_JITCALLCOMPGRPRELTOPRODN Composite view for JIT Release To Production
C_JITCALLCOMPGRPSTATUSOVW JIT Call Component Group Status Overview
C_JITCALLCOMPMATLDATATP JIT Call Comp Material Data Using Draft
C_JITCALLCOMPONENTGROUP Consumption view for Monitor Component Group App
C_JITCONTROLCYCLETP JIT Control Cycle
C_JITDELIVCONFITEMTP Consumption view for JIT Delivery Confirmation Item
C_JITDELIVCONFREFDOCTP Consumption view for Delivery Confirmation Reference Doc
C_JITDELIVCONFRELTDDOCTP Consumption view for Related Delivery Confirmation Documents
C_JITDELIVSQNCSUPCTRLTP Consumption View for I_JITDelivSqncSupCtrlTP
C_JITMATERIALVALUEHELP Value Help for Material
C_JITOUTBCALLCOMPGRPDATATP Consumption view for JIT Call Comp Group
C_JITOUTBCALLCOMPGRPQUERY Other Filters
C_JITOUTBCALLCOMPGRPSTATUSOVW JIT Component Group Status Overview
C_JITOUTBCALLHDRTP Consumption view for JIT Call Header
C_JITOUTBCALLREFTEXTCOMPGRPTP Consumption view for JIT Call Component Group Reference text
C_JITOUTBCALLSCOMPGRPDATATP Consumption view for Component group
C_JITOUTBCALLSCOMPMATLDATATP Consumption view for Component material
C_JITOUTBCALLSTOCKTRANSFER Stock Transfer
C_JITOUTBCONTAINERVH Value help for Container
C_JITOUTBMATERIALVH Value help for Material
C_JITOUTBOUNDDELIVERY Consumption View – JIT Outbound Delivery
C_JITOUTBPLANTVH Value help for Plant
C_JITOUTBSQNCCALLCOMPGRPTP Consumption view for JIS Call Comp Group
C_JITOUTBSQNCCALLCOMPMATLTP Consumption view for JIS Call Comp Matl
C_JITOUTBSQNCCALLHDRTP Consumption view for JIS Call Header
C_JITOUTBSQNCREFTEXTCOMPGRPTP Consumption view for JIS Call Component Group Reference text
C_JITOUTBSTOCKTRANSFERSTATOVW JIT Stock Transfer Status Overview
C_JITPCKGGRPITMRELTOPRODN Consumption view Package Group Repetitive Manufacturing Item
C_JITPCKGGRPRELTOPRODN Consumption view JIT Package Group Repetitive Manufacturing
C_JITPLANTVALUEHELP Value help for Plant
C_JITPRODNSUPAREAOVW JIT Production Supply Area Overview
C_JITREPLNMTSTRATEGYOVW JIT Replenishment Strategy Overview
C_JITSTOCKANALYSISATPLANT Stock Analysis for Material at Plant Level
C_JITSUPPLYCONTROLHEADERTP Consumption view for Supply Control
C_KANBANCONTROLCYCLEOUTPUT Kanban Control Cycle Output
C_KPIOVERALL CDS For Displaying Measures in KPI
C_LOGLPRODASSGMTSUPLRTOSTORE Logistical Product Supplier Store Assgmt
C_LOGLPRODASSGMTSUPPLIERTODC Logistical Product Supplier DC Assgmt
C_LOGLPRODUCTASSGMTDCTODC Logistical Product DC DC Assignment
C_LOGLPRODUCTASSGMTDCTOSTORE Logistical Product DC Store Assignment
C_MAINTENANCEORDERWRKFLWINBOX Maintenance Order Workflow for My Inbox
C_MAINTENANCEPLANPLANTVH Maintenance Planning Plant
C_MAINTORDCOMPPURREQITEM Purchase Requisitions for Plant Maintenance
C_MAINTORDCOMPPURREQUISITIONQ Purchase Requisitions for Maintenance Orders
C_MAINTORDCONFFORCREATETP Consumption View for Maintenance Order Confirmation Create
C_MAINTORDCONFMESSAGETP Consumption View for Maintenance Order Confirmation Messages
C_MAINTORDERCONFIRMATIONTP Maintenance Order Confirmation
C_MAINTORDERFORCOMPLETIONQ Orders for Completion
C_MAINTTASKLISTQUICKVW Task list long text quickview
C_MANAGEOPERATIONS Production Operations
C_MANAGEPRODUCTIONORDER Production Orders
C_MARKETSEGMENTPLANACTQ2501 Market Segment – Plan/Actual
C_MARKETSEGMENTQ2501 Market Segments – Actuals
C_MARKTOMARKETSTOCKFINANCIAL ACM MtM for Contract, Stock & CM Fins
C_MARKTOMARKETSTOCKFINDOD ACM DOD MtM for Contract, Stock & CM Fin
C_MARKTOMARKETSTOCKFINENDOFDAY ACM EOD MtM for Contract, Stock & CM Fin
C_MASSCHANGESALESORDERITEM Mass Change for Sales Order Items
C_MASSCHANGESLSDOCREADREQUEST Mass Change of Sales Doc Read Request
C_MASSCHANGESLSDOCREQUEST Mass Change of Sales Document Request
C_MASSCHANGESLSSCHEDGAGRMTITEM Mass Change of Sls Scheduling Agreement Item
C_MASSCHGCUSTOMERRETURNITEM Mass Change of Customer Return Item
C_MASSCHGSLSORDWTHOUTCHRGITEM Mass Change of Sls Ord Without Charge Item
C_MASSUPDTMATERIALVH Material Value Help
C_MASSUPDTPURGDOCSIMPACTED Documents included in simulation job run
C_MASSUPDTPURGDOCSMSGDETS Message Facet Object Page
C_MASSUPDTPURGINFORECDVH Info Record Value Help
C_MASSUPDTSTORLOCVH Storage Location Value Help
C_MASTERINSPECTIONCHAR Master Inspection Characteristics for Assigned Method
C_MASTERPROJECTBASICDATA Basic Data – Single Project Overview Screen
C_MATERIALBOM Consumption view to consume & expose BOM
C_MATERIALBUFFERLEVELCHART Material Buffer Level Chart
C_MATERIALCOVERAGE MRP Material Coverage
C_MATERIALCOVERAGEPOP Popovers Manage Material Coverage App
C_MATERIALINVENTORYPRICE Material Inventory Price
C_MATERIALKPIFORCYCLECOUNTING C View Material KPIs for Cycle Counting
C_MATERIALOVERDUEGRBLOCKED Material Overdue of Goods Receipt Blocked Stock
C_MATERIALOVERDUESIT Consumption view for Stock Overdues
C_MATERIALPLANTMALFUNCMANAGEVH Material Plant
C_MATERIALPRICEVARIANCE Material Price Variance
C_MATERIALSAMPLEOBJPAGE Material Sample
C_MATERIALSTOCKACTUAL Total actual stock quantity
C_MATERIALSTOCKBYKEYDATE Material Stock at posting date
C_MATERIALSTOCKRANGEOFCOVERAGE Materials with Range of Coverage LT required threshold
C_MATERIALSTOCKROCKPI Number of Materials with Range of Coverage LT threshold
C_MATERIALSTOCKTIMESERIES Material stock for periods by type
C_MATLDOCFORPRINTGDSISSSUBCONT Material Doc Print Goods Mvt SubContract
C_MATLDOCFORPRINTGOODSMVT Material Document Print Goods Movement
C_MATLOVERDUESITSITNANCHR Matl Overdue sit Situation Anchor
C_MATLOVERDUESITSITNTRGGR Matl Overdue sit Situation Trigger
C_MATLVALNMANAGE Material Valuations
C_MATLVALNMANAGEINVTRYVALN Prices and values over Per. and Curr.
C_MATMANFILTERBAROVRVWPG OverViewPage Filter Bar
C_MDQLTYPRODUCTPLANTDETAIL Master Data Quality – Prod. Plant Details
C_MDQLTYPRODUCTPLANTRESULT Product Plant Rule Results
C_MFGACTIONSETTINGTP Manufacturing Action Setting
C_MFGBPWORKCENTERASSGMT Work Center assignment
C_MFGBUSINESSPARTNERTP Manufacturing Business Partner
C_MFGMATERIALVH Mfg Material Value Help
C_MFGORDCOMPEXCSCONSMPTQRY Mfg Order Operation Component Excess Consumption Query
C_MFGORDERITEMSCRAPAMTQRY Manufacturing Order Item Scrap Amount – Query
C_MFGORDEROBJPGITEM Manufacturing Order Items : Object Page
C_MFGORDEROPERATIONFORCONF Mfg Order Operation for Confirmation
C_MFGORDEROPEXECDURNQRY Mfg Order Operation Execution Duration Query
C_MFGORDERPRODVERSIONOBJPG Production Version
C_MFGORDINSPECTIONLOT Inspeciton Lot for Orders/Operations
C_MFGORDITEMMATERIALSCRAPQ Manufacturing Order Item Material Scrap Query
C_MFGORDOPCONFSCRAPREASONQ Mfg Order Operation Confirmation Scrap Reason Query
C_MFGORDOPERATIONSCRAPQRY Manufacturing Order Operation Scrap Query
C_MFGORDOPFORREWORKINSERTION Order operation for rework insertion
C_MFGPROCGEXECOPERATION Manufacturing Order Operation
C_MFGPROCGEXECSFIANDBATCH Shop Floor Item And Batch
C_MFGQUALIFNCERTMATLASSGMT Certificate Material Assignment
C_MFGQUALIFNMATERIALASSGMTTP Consumption View for Material Assignment
C_MFGREWORKROUTINGOPERATION Operation of rework routing
C_MFGWORKCENTERVH Mfg Work Center Value Help
C_MILESTONEBASICINFO Project Milestone Basic Information
C_MILESTONEWITHVERSION Additional Selection – Milestone
C_MMNONDELETEDCONTRACTVH Active Purchase Contract Value Help
C_MMPURCHASINGINFORECORDHELP Purchasing Info Record Help
C_MM_MATERIALVALUEHELP Material Value Help
C_MM_PLANTBASICVALUEHELP Basic Value Help for Plants
C_MM_PLANTVALUEHELP Plant Value Help
C_MM_PRODUCTIONVERSVALUEHELP Production Version Value Help
C_MM_PURCTRLATESTRELEASEVH Purchase Contract Latest Release
C_MM_STORLOCVALUEHELP Storage Location Value Help
C_MNGPROJDMNDMATLPURREQNORD Manage Proj Dmnd Matl PR/PO fields
C_MNGPROJDMNDSRVCPURREQNORD Manage Proj Dmnd Srvc PR/PO fields
C_MNGPROJECTDEMANDMATERIALTP Project Demand
C_MNGPROJECTDEMANDSERVICETP Manage Proj Dmnd Srvc Root view for UI
C_MNGUNASSGDEBOMSUGGESTEDLIST Suggested Unassigned Engineering Bill of Material
C_MNGUNASSGDENGBOMPLNGSCP Planning Scopes for Eng BOMs
C_MNGUNASSGDENGBOMWORKLIST Unassigned Engineering Bill of Material Worklist
C_MNGUNASSGDMFGBOMWORKLIST Unassigned Mfg Bill of Material Worklist
C_MNTRSUPLRCONFDELIVERYDATE Consumption View for Delivery Date VF
C_MNTRSUPLRCONFORDERSTATUS VF for Order Status
C_MONITORSUPPLIERCONFIRMATION Monitor Supplier Confirmations
C_MPEMATERIALPOVER Material Pop Over
C_MPPURCHASINGSOURCEITEM Source List Item Consumption View
C_MPPURREQHISTORY Master Proj Pur Req History
C_MPPURREQHISTORYITEM Master Proj Pur Req History Item
C_MRPCHANGEREQUEST MRP Change Request
C_MRPCONTROLLER MRP Controller
C_MRPCTRLRBYAREAOFRESPY My Area of Responsibility
C_MRPMAINTENANCEORDERCOMPONENT MRP Maintenance Order Component
C_MRPMANUFACTURINGCOMPONENT MRP Manufacturing Component
C_MRPMASTERDATAISSUETP Consumption View for MRP Issues
C_MRPMFGORDER MRP Manufacturing Order
C_MRPORDERCOMPONENT Mfg Component and Maint Component
C_MRPOUTBOUNDDELIVERY MRP Outbound Delivery
C_MRPPLANNEDORDER MRP Planned Order
C_MRPPURCHASEORDER MRP Purchase Order
C_MRPPURCHASEREQUISITION MRP Purchase Requisition
C_MRPPURREQFORHANDOVERSTS MRP PurchRequisition for Handover Status
C_MSPRASSIGNEDSTORE Move Products with RFID: Assigned Store
C_MSPRSETTINGS Move Products with RFID: Settings
C_MSPRSTORE Move Products with RFID: Store
C_MSPWASSIGNEDSTORE MPW: Assigned Store
C_MSPWSETTINGS MPW: Customizing Settings
C_MSPWSTORE MPW: Store
C_MSTRPROJPRCOUNT Count of PRs or Master Project
C_MSTRPROJPURORDITEM Consumption View for Master Project Purchase Order Item
C_MSTRPROJPURREQITEM Master Project Purchase Requisition Item
C_MTMSTKQLTYCHARSFINENDOFDAY ACM EOD MtM for Stock Netdry & CM Fin
C_MTMSTKWITHQLTYCHARSFIN ACM MtM for Stock Netdry & CM Financials
C_MTMSTKWITHQLTYCHARSFINDOD ACM DOD MtM for Stock Netdry & CM Fin
C_NETWORKACTIVITYBASICINFO Network Activity Basic Information
C_NETWORKACTIVITYVALUEHELP Network Activity Value help
C_NETWORKACTIVITYWITHVERSION Additional Selection – Network Activity
C_NOMINATIONINTRNSTPLANTVH In-Transit Plant Value Help
C_NONMNGDPURGSPEND Non Managed Purchasing Spend
C_NTWKACTIVITYGRAPHOVERVIEW Network Activity Graph Overview
C_OBJPGMAINTNOTIFICATION Maintenance Notification
C_OBJPGMAINTORDER Maintenance Order
C_OBJPGMAINTORDERANDOPERATION Maintenance Order and Operation
C_OBJPGMAINTORDERCONFIRMATION Maintenance Order Confirmation
C_OBJPGMAINTORDERCONFWTHDESC Maintenance Order Confirmation Object Page With Description
C_OBJPGMAINTORDEROPERATION Maintenance Order Operation
C_OBJPGMAINTORDOPPRODNRSCETOOL Maintenance Order Operation Production Resources/Tools
C_OBJPGMAINTTASKLIST Maintenance Task List
C_OBJPGMAINTTASKLISTANDOP Maintenance Task List And Operation
C_OBJPGMAINTTASKLISTOPERATION Maintenance Task List Operation
C_OBJPGMAINTTASKLISTOPPRT Maintenance Task List Operation PRT
C_OBJPGTECHNICALOBJECT Technical Object
C_OPERATIONACTIVITYWORKLISTTP Personal Work Queue
C_OPERATIONCOMPONENTS Components
C_ORDEROPERATIONSCHEDULE Order Operation Schedule
C_ORDERREALTIMEPRODUCTIONCOST Event-Based Production Costs
C_ORDERWORKCENTERSCHEDULE Order Operation Work Center Schedule
C_ORDHDRITMREALTIMEPRODNCOST Order Header and Item Real Time Production Cost
C_ORDITMDELIVPERFANLYTSQRY Order Item Delivery Performance Query
C_OUTBOUNDDELIVERYITEMFS Outbound Delivery Item Object Page
C_OVERDUENOTRELEASED Not Released-Overdue Purchase Order
C_OVERDUEPO Overdue Purchase Order
C_PHYSINVENTORYSITUATION Phys Inventory Situation Anchor/Trigger
C_PHYSINVTRYDOCHDRITEMTOTALS PI Document Header Item Totals
C_PHYSINVTRYDOCHDROBJPAGE PI Document Header Object Page
C_PHYSINVTRYDOCITEMOBJPAGE PI Document Item Object Page
C_PHYSINVTRYDOCITMCREATE CDS View for the creation of new PI documents
C_PHYSINVTRYDOCSRLNMBROBJPAGE PI Document Serial Number Object Page
C_PHYSINVTRYPROPOSAL Proposals for new PI counts
C_PHYSINVTRYQUERY Physical Inventory Analysis
C_PLANNINGSCOPEHEADER Document and BOM Links
C_PLANTADDRESSIDVALUEHELP Plant Address ID Value Help
C_PLANTBYAREAOFRESPYVH Plant By Area Of Responsibility VH
C_PLANTHELPVOLMASSRDNG Plant Value help for Volume/Mass Reading
C_PLANTSECTION Plant Section
C_PLANTVALUEHELP Plant Value Help for QM
C_PLANTVALUEHELPGAUGERDNG Plant Value help for Gauge Reading
C_PLANTVH Consumption-Plant Value Help
C_PLANT_FS Consumption Factsheet – Plant view Facet
C_PLANVSACTUALNOMINATION Plan Vs Actual Shipments
C_PLNDINDEPRQMTPLANIND Key Figures for Demand Forecast
C_PL_SAFTGOODSMVTCHKRECD SAF-T Goods Mvt Check Record
C_PL_SAFTGOODSMVTCNSLDTNHEADER SAF-T Goods Mvt Consolidation Header
C_PL_SAFTGOODSMVTFILESPLIT SAF-T Goods Movement File Split
C_PMRPCAPACITY Capacity Plan Simulation
C_PMRPCHANGEINCAPACITY Change In Capacity
C_PMRPCHANGEINDEMAND Change In Demand
C_PMRPCHANGEINRESOURCESUPPLY Receipt Related Top-Level Demand
C_PMRPCHANGEINSOS Change In SoS
C_PMRPCOMPONENTINSPECTORPANEL Component View Inspector Panel
C_PMRPISSUEBYCAUSE Issue KPI in pMRP
C_PMRPPLANTVH Plant Filter in DPS
C_PMRPREALLOCATION Change In Reallocation
C_PMRPRSCEBCKTAGGRGDHIER Heirarchy of pMRP Resources and Groups
C_PMRPRSCEDISREGARDEDISSUES Disregarded Resource issues
C_PMRPSIMLNMRPCONTROLLERVH MRP controller filter in DPS
C_PMRPSIMLNTOPLEVELDEMAND Top Level Demand in pMRP
C_PMRPSIMULATIONPRODUCT Simulation Product view
C_PMRPSIMULATIONSUPPLY Simulation Supply View
C_PMRPSIMULATIONSUPPLYVH pMRP Simulation Component Supply Filter Values
C_PMRPSUPPLYCHAINBOM Supply Chain Bill of Material
C_PMRPTOPLEVELDEMANDCOLUMN Top Level Demand Columns
C_PMRPTOPLEVELDEMANDROW Top Level Demand Rows
C_PMRPUNRESOLVEDISSUE Unresolved Issues
C_PMRPWORKCENTERGROUPTYPEVH Value Help for WorkCenter Group Type
C_POBYPURGINFORECD Purchase Order Item
C_POITEMCHANGECOUNT Purchase Order Item Changes
C_POITEMCLSDSCHEDLINESCALC Monitor PO Items Pred. Delivery Pop up
C_POSTEDMATLINVENTORYVALUATION Matl. Inventory Valuation After Posting
C_PPM_PROJECTCONTROLTP Project Control
C_PREPAYMENTAGRMTPLANTSTP Prepayment Agreement Plants Consumption
C_PRFORGOODSRECEIPT Purchase Requisitions Open for GR
C_PRICEVARIANCE Supplier Evaluation by Price Variance
C_PRITEMDETAILSFORGR PR Items Open for GR
C_PRITEMFORGOODSRECEIPT Purchase Requisition Items Open for GR
C_PROCGEXECOPACTYINSTCETP Processing Execution Operation Activity Instance
C_PROCMONKPIO2C Order-to-Cash Performance KPI
C_PROCMONKPIO2C365 Order-to-Cash Performance KPI (last 365 days)
C_PROCMONKPIO2C365LEAD Order-to-Cash Performance KPI (last 365 days) – Lead Times
C_PROCMONKPIO2C365LEADITEM Order-to-Cash Perform. KPI (last 365 days) – Item Lead Times
C_PROCMONKPIO2C365TOTAL Order-to-Cash Performance KPI (last 365 days) – Totals
C_PROCMONKPIO2C365TOTALITEM Order-to-Cash Performance KPI (last 365 days) – Item Totals
C_PROCMONKPIO2CMONTH Order-to-Cash Performance KPI (by Months)
C_PROCMTDOCSUBCONTRG Subcontracting Cockpit
C_PROCMTDOCSUBCONTRGNODE Node View for Analytical Model
C_PROCMTDOCSUBCONTRGSTKBAL CDS View for Stock Balance Calculations
C_PROCMTDOCSUBCONTRGSTRUC Structure View for Analytical Model
C_PROCMTHUBPRODPRCCOMPRN Material Price Comparison in Procurement Hub
C_PROCMTHUBPURREQNITMCHGS Connected system changes for PR
C_PROCMTMASSUPDTPLANTVH Procurement Plant Value Help
C_PROCORDERCONFOBJPG Process Order Confirmation Object Page
C_PRODBOMUPSTREAMMRPAREAEXTN MRP Area Details for BOM Upstream Components
C_PRODBUFLVLPRPSLADJMT Mass Adjust Buffer Proposals
C_PRODBUFPOSITIONINGTP Buffer Positioning
C_PRODDCFCSTPARAMETERS Cons View Product DC Forecast Param
C_PRODDCPURCHASETAX Consumption – Prod DC Purchase Tax
C_PRODEWMWAREHOUSE Consumption View – EWM Warehouse
C_PRODNPLNGDEPDNTRESVNQUICKVW Dependent Requirement and Order Reservation Details
C_PRODNPLNGOUTBDELIVQUICKVIEW Outbound Delivery Details
C_PRODNPLNGPLNDORDQUICKVIEW Planned Order Data
C_PRODNPLNGPRODNORDQUICKVIEW Quick view data for Production Order
C_PRODNPLNGPURORDQUICKVIEW Purchase Order Data
C_PRODNPLNGPURREQNQUICKVIEW Purchase Requisition Details
C_PRODNSUPERVISOR View for Production Supervisor and Plant AOR
C_PRODNVERSMATLPLNTVH Material Plant Value Help
C_PRODNVERSMRPCONTROLLERVH MRP Controller
C_PRODNVERSOBJPGTP Manage Production Version
C_PRODORDCONFOBJPG Production Order Confirmation Object Page
C_PRODPLANTPURCHASETAX Consumption – Prod Plant Purchase Tax
C_PRODREPLNMTRECIPIENT Consumption View – Prod Replnmt Recpnt
C_PRODSTOREPURCHASETAX Consumption – Prod Store Purchase Tax
C_PRODSUBSTNSET Product Substitution Set
C_PRODUCTBUFFERLEVELMGMTTP Buffer Levels
C_PRODUCTCOSTBYORDERQUERY Production Cost By Order
C_PRODUCTDCSUPPLYPLANNING Consumotion – Product supply planning
C_PRODUCTDISTRCTRFORECAST Consumption Product Distr. Ctr. Forecast
C_PRODUCTDISTRCTRINTLTRADE Product Distrb. Ctr. International Trade
C_PRODUCTDISTRCTRMRP Consumption View: Product DC MRP Area
C_PRODUCTDISTRIBUTIONCENTER Consumption – Distribution Center
C_PRODUCTINFORMATION Product Information of Materials
C_PRODUCTIONHOLDACTIONSETTINGS Shop Floor Item At Operation Activity
C_PRODUCTMARGIN Product margin
C_PRODUCTOBJPGPLANT Product Object Page – Plant
C_PRODUCTOBJPGPURCHASEORDER Product Object Page – Purchase Order
C_PRODUCTOBJPGSITE Product Object Page – Site
C_PRODUCTPLANT Consumption – Product Plant
C_PRODUCTPLANTFORECAST Consumption – Product Plant Forecast
C_PRODUCTPLANTINTLTRD Product Plant International Trade
C_PRODUCTPLANTMRP Consumption View: Product Plant MRP Area
C_PRODUCTSALESCOUNTRY Product master – Sales country
C_PRODUCTSTORAGELOCATIONREF Storage location for references
C_PRODUCTSTORE Consumption – Product Store
C_PRODUCTSTOREFORECAST Consumption – Product Store Forecast
C_PRODUCTSTOREINTLTRADE Product Store International Trade
C_PRODUCTSTOREMRP Consumption View: Product Store MRP Area
C_PRODUCTSTORESUPPLYPLANNING Consumption Store Supply Plan
C_PRODUCTSUPPLIERBYSOURCEDOC Product Suppliers By Source Document
C_PRODUCTSUPPLYPLANNING Consumption – Product Supply Planning
C_PROFITANDLOSSPLANACTQ2903 P&L – Plan/Actual
C_PROFITANDLOSSQ2901 P&L – Actuals
C_PROFITCENTERPLANACTQ2701 Profit Center – Plan/Actual
C_PROFITCENTERQ2701 Profit Centers – Actuals
C_PROJDEMANDMATERIALSUPPLYTP Proj Dmnd Matl Sply Consumption TP view
C_PROJDEMANDSERVICESUPPLYTP Proj Dmnd Srvc Sply Consumption TP view
C_PROJECTDEMANDMATERIALTP Proj Dmnd Matl Consumption TP view
C_PROJECTDEMANDSERVICETP Proj Demand Service Consumption TP view
C_PROJECTNETWORKBASICINFO Project Network Basic Information
C_PROJECTNETWORKGRAPHOVERVIEW Project Network Graph Overview
C_PROJECTPLANACTQ2201 Project – Plan/Actual
C_PROJECTPLANACTQ2203 Projects – Baseline/EAC/Ongoing
C_PROJECTQ2201 Projects – Actuals
C_PROJECTWITHVERSION Additional Selection – Project Definition
C_PROJMATCOMPONENTWITHVERSION Additional SelectionΓÇôMaterial Component
C_PROJMATCOMPPURDOCITEMS Purchasing Document Item Details for Project Matl Component
C_PROJMATLCOMPBASICINFO Project Material Component Basic Information
C_PROJNETWORKWITHVERSION Additional Selection – Network
C_PROJPROCMTPURREQNORDMNG Project Procurement Purchase Reqn Order
C_PROJPURDOCITEMS Purchasing Document Item Details
C_PT_SAFTDELIVERYDOCTOTCHECK SAFT Delvery Doc Total Check
C_PT_SAFTDELIVERYHDRCUBE SAFT Delivery Document Header cube view
C_PT_SAFTDELIVERYHDRQRY SAFT Delivery Document Header query view
C_PT_SAFTSELFBILLGCUSTOMER SAF-T PT Self-Billing Customer
C_PT_SAFTSELFBILLGINVOICEHDRC SAF-T PT Self-Billing InvoiceHeader Cube
C_PT_SAFTSELFBILLGINVOICEHDRQ SAF-T PT Self-Billing Inv. Header Query
C_PT_SAFTSELFBILLGSUPPLIER SAF-T PT Self-Billing Supplier
C_PT_SAFTSELFBILLGTOTALS SAF-T PT Self-Billing Totals
C_PURCHASECONTRACTEXPIRY Purchase Contract Expiry
C_PURCHASECONTRACTITEM Purchase Contract Item Consumption View
C_PURCHASECONTRACTLEAKAGE Purchase Contract Leakage
C_PURCHASECONTRACTLEAKAGE1 Purchase Contract Leakage Cube
C_PURCHASEORDERALLITEMTP Purchase Order Item
C_PURCHASEORDERCOMMITMENT Commitments of Purchase Order
C_PURCHASEORDERGR View for GR and Purchase Order
C_PURCHASEORDERITEMACCTMNTR Purchase Order Items by Account Assignment
C_PURCHASEORDERITEMMASSUPDATE Mass Changes to Purchase Orders
C_PURCHASEORDERITEMMONI Monitor Purchase Order Items
C_PURCHASEORDERITEMPURGISSUEQ SOFM Purchase Order Item Purchasing Issue Query
C_PURCHASEORDERITEMTP Purchase Order Item
C_PURCHASEORDERLIMITITEM Purchase Order Limit Item
C_PURCHASEORDERLIMITITEMTP Purchase Order Limit Item
C_PURCHASEORDERPROCESSFLOW Purchase Order Business Process Flow
C_PURCHASEORDERSPENDQUERY Spend Analysis
C_PURCHASEORDERS_FS Consumption Factsheet-Purchase Ord Facet
C_PURCHASEORDERVALUE Purchase Order Value
C_PURCHASEORDERVALUEQUERY Spend Analysis
C_PURCHASEREQITMDTLSEXT Purchase Requisition Data
C_PURCHASEREQMASSUPDATE Purchase Requisition Mass Update
C_PURCHASEREQNACCTASSGMT Purchase Requisition Acct Assgmt C View
C_PURCHASEREQNASSIGNEDSOS Assigned Source of a Pur Requn Item
C_PURCHASEREQNCOMMITMENT Commitments of Purchase Requisition
C_PURCHASEREQNCONTRACTVH Ctr Value help for PurReqn Assingn SoS
C_PURCHASEREQNDELIVADD Purchase Reqn Delivery Address C View
C_PURCHASEREQNHEADER Purchase Reqn Consumption Header View
C_PURCHASEREQNITEM Purchase Reqn Consumption Item View
C_PURCHASEREQNITEMSOLUTION Purchase Requisition Item Solution
C_PURCHASEREQNPROPOSEDSOS Pur Requn Item Propose Source of Supply
C_PURCHASEREQNSOLUTION Purchase Requisition Solution
C_PURCHASEREQNWORKITEM Edit and Approve Purchase Requisition
C_PURCHASEREQUISITIONBYFMAA Purchase Requisition by FMAA
C_PURCHASEREQUISITIONITEMMNTR Monitor Purchase Requisition Items
C_PURCHASEREQUISITIONITMDTLS Purchase requisition item details
C_PURCHASEREQUISITIONVALUEHELP Purchase Requisition Value Help
C_PURCHASEREQUISITION_OVP Purchase Requisition Due
C_PURCHASEREQUISITION_WL Purchase Requisition Worklist
C_PURCHASINGWORKREDISTDOCUMENT Redistribute Purchasing Document
C_PURCNTRLCONTRITMMASSUPDT Mass Changes to Central Contract Items
C_PURCONTRACTITEMMASSUPDT Mass Changes to Purchase Contracts
C_PURCONTRCALCTLEAKAGEAMOUNT Purcahse Contract Leakage Amount Calculation
C_PURCONTRITMDRFTFORMNGPURREQN Purchase Contract Item Draft For PR
C_PURCTRACCASSIGN Account assignment C view
C_PURCTRITEMADDRESS Adressinformationen Kontraktposition
C_PURCTRITEMADRS Consumption view for Item address
C_PURDOCLISTCOSTCNTVALUEHELP Monitor Puchasing Documents: Value help for cost centre
C_PURDOCLISTGRDETAILS Goods Receipt Details
C_PURDOCLISTINVOICEDETAILS Invoice Details
C_PURDOCLISTMATGRVALHELP Monitor Puchasing Documents: Value Help for Material Group
C_PURDOCLISTOVERVIEW Monitor Puchasing Documents: Overview
C_PURDOCLISTPLANTVALHELP Monitor Puchasing Documents: Value Help for Plant
C_PURDOCLISTPOALL Purchase Order : Header + Item
C_PURDOCLISTPOHISTORYGR PO History for GR
C_PURDOCLISTPRDETAILS Purchase Requisition Details
C_PURDOCLISTPRSTATUS Purchase Requisition Status
C_PURDOCLISTPURGRVALHELP Monitor Puchasing Documents: Value Help for Purchasing Group
C_PURDOCLISTSOVALUEHELP Monitor Puchasing Documents: Value Help for Sales Order
C_PURDOCLISTSTATUSVALHELP Monitor Puchasing Documents: Value Help for Status
C_PURDOCLISTSUPLRVALHELP Monitor Puchasing Documents: Value Help for Supplier
C_PURDOCLISTWBSVALUEHELP Monitor Puchasing Documents: Value help for Customer Project
C_PURGDATAFORTIMESHEET Purchasing Data for Time Sheet
C_PURGDOCITMOVERVIEW My Purchasing Document Items Overview
C_PURGDOCSUPLRCONFMAIN Monitor Supplier Confirmations
C_PURGDOCSUPLRCONFSITN Situation for Supplier Confirmations
C_PURGINFORECDAVGPRHIST Calculating Average Price History for PIR
C_PURGINFORECORDORGLEVELS Organization Level
C_PURGMATLPRICECHANGE Material Price Change
C_PURGORDMASSUPDTNODE Mass Change to Purchase Orders
C_PURGORDMASSUPDTSTRUC Mass Change to Purchase Order
C_PURGORGLVLINFORECDMASSUPDT Mass Changes to Purchasing Info Records
C_PURGQUOTAARRGMTITEMWD Consumption view, Quota Arrangement Item
C_PURGQUOTAARRGMTWITHDRAFT Quota Arrangement Header View
C_PURGREQUISITIONACCTVALUEHELP Value help for purchase requisition
C_PURGREQUISITIONVALUEHELP Value help for purchase requisition
C_PURGSPENDCOMPRN Purchasing Spend Comparison
C_PURGSPENDOFFCONTRACT Off Contract Spend
C_PURINFORECDPOPRHIST Consumption view for PIR price change
C_PURINFORECDPRHIST Monitor Purchasing Info Record Price History
C_PURORDACCTASSIGNMENTTP Purchase Order Account Assignment
C_PURORDAVGDELIVTIME Purchase Order Average Delivery Time
C_PURORDDELIVERYADDRESSTP Purchase Order Delivery Address
C_PURORDDELIVINVCVAL Purchase Order Delivery Invoice Value
C_PURORDDOWNPAYMENTMNTR Monitor Purchase Order Down Payments
C_PURORDITEMENH Purchase Order Item
C_PURORDITM My Purchasing Document Items
C_PURORDMAINTAINCTRITEMVALHELP Contract Item Value Help
C_PURORDMAINTAINITEM PO Maintenance: Purchase Order Items (Active + Draft)
C_PURORDMAINTAINMATLVALHELP PO Maintenance: Value Help for Material
C_PURORDMAINTAINOUTLAIVALHELP PO Maintenance: Value Help for Outline Agreement Items
C_PURORDMAINTAINPLANTVALHELP PO Maintenance: Value Help for Plant
C_PURORDMAINTAINREFDOCUMENT PO Maintenance: Reference Document
C_PURORDMAINTAINREFDOCVALHELP PO Maintenance: Value Help for Reference Documents
C_PURORDMAINTAINUOMVALHELP Value Help Unit of measure
C_PURORDREFDOCIR Reference Documents for PO Creation – Inforecord Items
C_PURORDREFDOCPC Reference Documents PO Creation – Purchase Contract Items
C_PURORDREFDOCPO Reference Documents for PO Creation – Purchase Order Items
C_PURORDREFPURCONITM Purchase Contract Item
C_PURORDSCHEDULELINETP Purchase Order Schedule Line
C_PURORDSERVICESPENDQUERY Service Spend
C_PURORDSOPENFORCONF PO for confirmation on SSP Requisitions
C_PURORDSUPPLIERCONFIRMATION Supplier Confirmation for Purchase Order
C_PURORDVALUEWITHPLND Purchase Order Value with Planned Spend
C_PURREQITEMACCTMNTR PR Items by Account Assignment
C_PURREQITEMBYPURORDER Purchase Requisition Item
C_PURREQMNTRDELIVSTS Purchase Requisition by Delivery Status
C_PURREQMNTRORDSTS Purchase Requisition by Status
C_PURREQMNTRSCHEDDTE Purchase Requisition by Delivery Date
C_PURREQNACCASSGMTSOLUTION Purchase Requisition Account Assignment Solution
C_PURREQNACCOUNTASSIGNMENT Purchase Requisition Account Assignment
C_PURREQNACCTASSIGNMENTWRKITM Consumption View for Pur Req Account Assignment
C_PURREQNALGNMTMNTRJOB Alignment Job
C_PURREQNALGNMTMNTRPROD Alignment Job Products
C_PURREQNALGNMTMNTRPRODFAIL Failure Pur Reqn Alignment
C_PURREQNALGNMTMNTRPRODSUCCSS Successful Pur Reqn Alignment
C_PURREQNHDRITMACASWRKITM Consumption view for PR Hdr Acct Assgmt
C_PURREQNITEMAPPRVLPREVIEW Puchase Reqn Item Approval Preview
C_PURREQNITEMDELIVERYADDRESS Consumption View for Purchase Reqn Delivery address
C_PURREQNITEMMNTR Monitor Purchase Requisition Items
C_PURREQNITEMSOS Source Of Supply
C_PURREQNITEMTYPEANALYSIS Purchase Requisition Item Type Analysis
C_PURREQNITM My Purg Doc Items PR tab
C_PURREQNITMSOPNFORCONF SSP PR open for confirmation
C_PURREQNNOTOUCH Purchase Requisition No Touch Rate
C_PURREQNPROCESSFLOW Purchase Requisition Process flow
C_PURREQUISITIONFS Purchase Requisition
C_PURREQUISITIONITEMFS Purchase Requisition Item
C_PURREQUISITIONITEMTYPES Purchase Requisition Item Types
C_PURREQUISITIONNOTOUCH Purchase Requisition No Touch Rate
C_PURRETURNDEL SSP Return Delivery Master View
C_PURRETURNDELITEM MM SSP Return Delivery Items
C_PURRFQOVERDUEITEMS Overdue items value help
C_QLTYFIRSTARTICLEINSP First Article Inspection
C_QLTYINPROCUREMENTMANAGE Manage Quality Inforecord in Procurement
C_QLTYINPROCUREMENTOBJPAGE Quality Info Record in Procurement
C_QLTYKEYFIGANLYS Notification Analytics – Key Figures
C_QLTYMGMTINFOSYSTCHARCS Characteristics Detailed Analytics
C_QLTYMGMTINFOSYSTINSPLOT Inspection Lot Analytics
C_QLTYNOTIFANLYS Notif Detailed Analytics
C_QM_MIC_F4 Master Inspection Characteristics
C_QUALITYCONTROLCHART Quality Control Chart
C_QUALITYLVLMNG Manage Quality Level
C_QUALITYSCOREHISTORY Quality Score History
C_QUANTITYCONTRACTACCTASSGMT Quantity Contract Account Assignment
C_QUANTITYCONTRACTCNSMPN Quantity Contract Consumption
C_QUANTITYVARIANCE Quantity Variance
C_RCPOVWPAGECREATEDBYCURUSR Recipe Overview Page
C_RCPOVWPAGELASTACCBYCURUSR Recipe Overview Page
C_RCPOVWPAGELASTCHGDBYCURUSR Recipe Overview Page
C_RCPOVWPAGEVALIDSOON Recipe Overview Page
C_REALTIMEORDERCOST Event-Based Order Costs
C_REALTIMEPRODNCOSTCOMPGROUP Real Time Production Cost Component Groups
C_REALTIMEWORKINPROCESS Event-Based Work in Process
C_REALTMEWRKINPROCDAYHISTORY Real-Time Work In Process Last Days History
C_REALTMEWRKINPROCMNTHHISTORY Real-Time Work In Process Last Months History
C_REALTMEWRKINPROCRLTVDAYHIST Real-Time Work In Process Relative History in Last Days
C_RECIPEFINDERPLANTVALUEHELP Recipe Finder Plant Value Help
C_RECIPEOVERVIEW Recipe Overview Page
C_REEXASSIGNEQUIPMENT Equipment Assignment
C_REEXASSIGNFUNCLOCATION Functional Location Assignment
C_REQNAVGAPPROVALTIME Requisition Average Approval Time
C_REQNTOORDERCYCLETIME Requisition To Order Cycle Time
C_REQUESTFORQUOTATIONITEMMNTR Monitor Request For Quotation Items
C_REQUIREMENTTRACKINGPURCTR Purchase Contracts by Requirement Tracking
C_REQUIREMENTTRACKINGPURREQ Purchase Requisitions by Tracking number
C_REQUIREMENTTRACKINGPURRFQ RFQ by Requirement Tracking
C_REQUISITIONCHANGE Change Purchase Requisition
C_REQUISITIONNOTOUCHRATE Requisition No Touch Rate
C_REQUISITIONTYPEANALYSIS Purchase Requisition Type Analysis
C_RETAILPROMOTION_F4674 Retail Promotion Overview by Store
C_RETURNREFDOCITEM_F1708 Return Reference Document Item
C_RETURNSREFERENCEDOCUMENTITEM Return Reference Document Item
C_REVENUEFROMINVOICEQRY Analytics – Sales Volume Flexible Analysis
C_RFDYSTOCKTRANSPTREQUIREMENT Release for Delivery Stock Transport Requirement
C_RFQITEMENHWD Request For Quotation Item Enhanced
C_RFQITEMFACET Request for Quotation Item Facet
C_RFQPROCESSFLOW RFQ Process Flow
C_RFQSUPPQUOTATIONSTATUS Consumption View For Supplier Quotation
C_RSHEAMUSERVARIANT Work Centers Assigned to Me
C_RSHEDITWORKCENTERVH Value help for Work center change
C_RSHMAINTOPERATIONASSIGNMENT Maintenance Order Operations
C_RSHMAINTSCHEDATTAINMENT Work center attainment calculation in Scheduling
C_RSHMAINTSCHEDATTAINMENTPCT Attained percent for the schedule
C_RSHMAINTSCHEDFROZENOP Operations to be displayed in frozen schedule
C_RSHMAINTSCHEDUTILIZATIONKPI Utilization KPI for Frozen Schedule
C_RSHOPERATIONS Maintenance Operations
C_RSHOPUNASSIGNEDWORKKPI Operations unassigned work KPI
C_RSHORDERS Maintenance Orders
C_RSHORDERSANDOPERATIONS Maintenance Orders and Operations
C_RSHSMLTDWRKCTRUTILPERWEEK Utilization of Work Center per week basis
C_RSHSMLTDWRKCTRUTILZNPERDAY Work Center Utilization Per Day
C_RSHWCUTILIZATIONOVERVIEW Work Center Utilization
C_RSHWORKCENTERCAPACITYCHANGE Consumption view for work center capacity change
C_RSHWRKCTRUTILIZATIONKPI Work Center Utilization Overview
C_RTLPROMNITMOBJPGSITE Retail Promotion Item Object Page – Receiving Stores
C_RTLPROMNSITEOBJPG Retail Promotion Site Object Page
C_RU_GLACCTBALANCEQUERY G/L Account Balance
C_SALESANALYTICSQRY Analytics – Sales Volume and Open Sales
C_SALESANALYTICSQRY_1 Analytics – Sales Volume and Open Sales
C_SALESDOCUMENTITEMPLANTVH Plant
C_SALESFORECAST Sales Forecast
C_SALESORDERITEMBILLINGBLKDQ SOFM Sales Order Item Billing Blocked Query
C_SALESORDERITEMDELIVERYBLKDQ SOFM Sales Order Item Delivery Blocked Query
C_SALESORDERITEMINCOMPLETEQ SOFM Incomplete Sales Order Item Query
C_SALESORDERITEMOVERDUEDELIVQ SOFM Sales Order Item With Overdue Delivery Query
C_SALESORDERITEMQRY Analytics – Incoming Sales Order
C_SALESORDERITEMUNCONFDQTYQ SOFM Sales Order Item With Unconfirmed Quantity Query
C_SALESORDERQ2301 Sales Orders – Actuals
C_SALESPERFORMANCE Sales Performance
C_SALESVIEW_FS Consumption Factsheet – sales view facet
C_SALESVOLUMEANALYSISQUERY Analytics – Sales Volume Detailed Analysis
C_SALESVOLUMEANALYTICSQRY Analytics – Sales Volume
C_SALESVOLUMEBYYEARQUERY Analytics – Sales Volume by Year
C_SASACTION Shop Floor Item At Operation Activity
C_SCHAGMTDELIVADDRESS Scheduling Agreement Delivery Address C View
C_SCHAGMTDELIVERY FDP Schedule Agreement Delivery Address
C_SCHAGRACCOUNT Scheduling Agreement Account Assignment
C_SCHAGRITM Scheduling Agreement Item
C_SCHEDAGRMTACCT Account Assignment Consumption view
C_SCHEDGAGRMTITEMMONITOR Monitor Scheduling Agreement Item
C_SCHEDGAGRMTITM Purchase Scheduling Agreement Item
C_SCHEDGAGRMTITMCNSMPN Scheduling Agreement Item Consumption
C_SCHEDGAGRMTITMMASSUPDT Mass Changes to Scheduling Agreements
C_SCHEDGAGRMTITMOBJPG Scheduling Agreement Item Object Page
C_SCHEDGAGRMTSUBCONTRGCOMP Consumption View for SA Subcontracting Components
C_SCHEDGLINE Purchase Scheduling Agreement Schedule
C_SCHEDPRODNCAPRESPPLNRVH Capacity Responsible Planner – VH
C_SCHEDPRODNDSPTCHDOPS Dispatched operations
C_SCHEDPRODNPLANTVH Value Help for Plant
C_SCHEDPRODNPRODUCTGROUPVH Value Help for Product Group
C_SCHEDPRODNPRODUCTVH VH – Product
C_SCHEDPRODNPRODVERSDAY Production Versions In Day Bucket
C_SCHEDPRODNPRODVERSSHIFT Production versions in shift bucket
C_SCHEDPRODNPRODVERSWEEK Production Versions In Week Bucket
C_SCHEDPRODNWORKCENTERVH VH – Work Center
C_SCHEDPRODNWORKLIST Worklist for Scheduling Productions
C_SCHEDPRODNWRKCTRMNTROPS ERP and Live Cache Operations
C_SDMAREAOFRESPONSIBILITY MRP SDM Area of Responsibility
C_SEQJITOUTBDELIVHEADER Consumption View Header for Sequenced JIT Outbound Delivery
C_SEQJITOUTBDELIVITEM Consumption View for Seq JIT Outbound Items
C_SERVICEENTRYSHEETPROCESSFLOW Process Flow For Service Entry Sheet
C_SERVICEORDERQRY2401 Service Orders – Actuals
C_SETTLMTDOCOPGITEM Settlement Document Item Object Page
C_SHOPFLOORITEM Serial Number
C_SHPDASPLNDDELIVITEMSQRY Delivery Items Shipped as Planned
C_SILOTANKDIPANALYSIS Silo Tank Dip height analysis across a number of days
C_SITEBLOCKINGTP Site Blocking
C_SITEDEX Cons. view for site and address data.
C_SITEOBJPG Site Object Page
C_SITEOBJPGPURCHASEORDER Site Object Page – Purchase Order
C_SITEOBJPGRETAILPROMOTION Site Object Page – Retail Promotion
C_SITEOBJPGSUPPLYINGSITE Site Object Page – Supplying Site
C_SITNFORCONTRRDYTOUSE Sitn Contract ready to use
C_SLOWORNONMOVINGMATLOPG Slow or Non-Moving Materials object page
C_SLOWORNONMOVINGMATLOPGHDR SlowNonMvgMaterial: Object Page Header
C_SLOWORNONMOVINGMATLQRY Slow or Non-Moving Materials query
C_SLOWORNONMVNGMATLCURRQRY Slow or Non-Moving Materials Current Date Query
C_SLSDOCFLFMTSLSDOCITEM Sales Doc Fulfillment: Sales Doc Item
C_SLSDOCITEMDELIVERYBLKD Sales Doc Item Delivery Blocked
C_SLSDOCITEMOVERDUEDELIV Sales Doc Item Delivery Issue
C_SLSDOCITEMPRDTDDELIVDELAY Predicted Delivery Delay
C_SLSDOCITEMTRADECMPLNCISSUE Sales Doc Item Trade Compliance Issue
C_SLSORDCONFANLYTSQRY Analytics – Confirmation of Sales Orders
C_SLSORDDELIVPERFANLYTSQRY Analytics – Delivery Performance
C_SLSORDFLFMTMFGORDERQ SOFM Manufacturing Order Query
C_SLSSCHEDGAGRMTINCGSCHDLN Sales Scheduling Agreements – Product Demand
C_SOURCEOFSUPPLY Souce of Supply
C_SOURCEOFSUPPLYMANAGE Manage Sources of Supply
C_SOURCEOFSUPPLYSPEND Source of Supply
C_SSPFXDSUPPLIERVH Value Help for Fixed local and hub Supplier
C_SSPMATERIALVALUEHELP Value Help for local and hub Plant
C_SSPNETWORKACTIVITYVH Purchasing Network Activity Value Help
C_SSPPLANTVALUEHELP Value Help for local and hub Plant
C_SSPPRMAINT_ACCASSIGN Account assignment consumption
C_SSPPRMAINT_HDR SSP PR consumption view
C_SSPPRMAINT_ITM Consumption view item
C_SSPPRMAINT_ITMTEXT Consuption View SSP Item Texts
C_SSPPRODUCTVH Product (Material) Value help for SSP PR
C_SSPPURREQNPROCESSFLOW SSP PR Business Process flow
C_SSPSUPPLIERVALUEHELP Value Help for local and hub Supplier
C_STKKPITIMESERIESCOMPRNQRY Stock KPI Time series Comparison Query
C_STKMTMWITHQLTYCHARCS Cnsmpn View Stock MtM with Qlty charcs
C_STOCKISSUE Stock Issues
C_STOCKLEVELMGMTTP Manage Buffer Levels
C_STOCKQUANTITYVALUEBYTYPE Stock Quantity and Value by Type
C_STOCKQUANTITYVALUELASTYEAR Stock Quantity and Value for last year
C_STOCKQUANTITYVALUETIMESERIES Stock Quantity and Value time series
C_STORAGELOCATIONVH Storage Location Value Help
C_STORAGELOCMALFUNCMANAGEVH Material Storage Location
C_STOREHANDOVERORDERPRSNLZN Store Handover Order Personalization
C_STOREMAINTPICKINGSQNC Consumption View on I_StoreMaintPickingSqnc
C_STOREPICKINGPRODUCTSETTINGS Manage Picking Configuration Settings
C_STOREPICKINGREQREASSIGNVH For reassigning users
C_STOREPKNGREQTAKEOVRUSERSVH Take over of picking requests VH
C_STOREVH Consumption-Store Value Help
C_STRPSALESINVOICECUBE Consumption view for TR Sales list
C_STRPSALESINVOICEQUERY Sales Invoice List Query
C_SUBCONTRACTORPURORD Purchase Orders at Subcontractor
C_SUBCONTRG3RDPTYDOCSMNTR 3rd Party Purchasing Docs
C_SUBCONTRGCOCKPITDELIVERY Create Delivery
C_SUBCONTRGCOCKPITGOODSISS Post Goods Issue
C_SUBCONTRGORDITEMMNTR Monitor Subcontracting Documents
C_SUBCONTRGSTORAGELOCVH Storage Location Value Help
C_SUBSCRPNPRODSALESCOUNTRY Consumption view for subription product sales country
C_SUMZDJITCALLDELIVADDROUTPUT Summarized JIT Call Delivery Address
C_SUMZDJITCALLEMAILDATAPRVDR Summarized JIT Call Email Data Provider
C_SUMZDJITCALLOUTPUTPARAMDETN Summarized JIT Call Output Parameter Determination
C_SUPASSGMTBLKDSLSORDITMSQ Supply Assignment Blocked Sales Order Item Details
C_SUPASSGMTDMNDMNTR Monitor Supply Assignment Demand
C_SUPASSGMTDMNDMNTRASSGMT Supply Assignment Demand Monitor Assignments
C_SUPASSGMTDMNDMNTRASSGMTDETS Supply Assignment Demand Monitor Assignments Details
C_SUPASSGMTDMNDSITN Supply Assignment Demand Situations
C_SUPDMNDALLDOC3RDPTYORDASSGQ Query View for Third Party Orders Assignment Details
C_SUPDMNDALLDOC3RDPTYORDQRY Query View for Third Party Orders
C_SUPDMNDALLDOCASSGMTQRY Query View for Assignment for all Modes
C_SUPDMNDALLDOCBATSTKASSGQ Query View for Batch Stock Assignment Details
C_SUPDMNDALLDOCBATSTKQ Query View for Batch Stock Details
C_SUPDMNDALLDOCCNSMPNQUERY Query View for Planned Independent Requirement Consumption
C_SUPDMNDALLDOCCONFASSGQ Query View for Supplier Confirmations Assignment Details
C_SUPDMNDALLDOCCONFQRY Query View for Supplier Confirmations Details
C_SUPDMNDALLDOCCONTRASSGQ Query View for Contract Assignment Details
C_SUPDMNDALLDOCCONTRQRY Query View for Contract Details
C_SUPDMNDALLDOCFILTER Filter View for Supply Demand Overview for All Documents
C_SUPDMNDALLDOCGDSISSDDELIVQ Query View for Goods Issued Delivery
C_SUPDMNDALLDOCMAKETOORDASSGQ Query View for Make To Order Assignment Details
C_SUPDMNDALLDOCMAKETOORDQRY Query View for Make To Order Details
C_SUPDMNDALLDOCNONBATSTKASSGQ Query View for Non Batch Stock Assignment Details
C_SUPDMNDALLDOCNONBATSTKQ Query View for Non Batch Stock Details
C_SUPDMNDALLDOCOPENDELIVQ Query View for Open Delivery Details
C_SUPDMNDALLDOCOVWQRY Query View for Overview of Supply and Demand
C_SUPDMNDALLDOCPHYSSTKASSGQ Query View for Physical Stock Assignment Details
C_SUPDMNDALLDOCPHYSSTKQ Query View for Physical Stock Details
C_SUPDMNDALLDOCPLNDINDEPRQMT1Q Query View for Planned Independent Requirement Assignments
C_SUPDMNDALLDOCPLNDINDEPRQMTQ Query View for Planned Independent Requirement Details
C_SUPDMNDALLDOCPLNDORDASSGQ Query View for Planned Order Assignment Details
C_SUPDMNDALLDOCPLNDORDCOMP1Q Query View for Planned Order Components Assignment Details
C_SUPDMNDALLDOCPLNDORDCOMPQ Query View for Planned Order Components
C_SUPDMNDALLDOCPLNDORDQRY Query View for Planned Order Details
C_SUPDMNDALLDOCPOASSGQ Query View for Purchase Order Assignment Details
C_SUPDMNDALLDOCPOQRY Query View for Purchase Order Details
C_SUPDMNDALLDOCPRODNORDASSGQ Query View for Production Order Assignment Details
C_SUPDMNDALLDOCPRODNORDCOMP1Q Query View for Production Order Components Assignment Detail
C_SUPDMNDALLDOCPRODNORDCOMPQ Query View for Production Order Components
C_SUPDMNDALLDOCPRODNORDQ Query View for Production Order Details
C_SUPDMNDALLDOCPURGCONTRASSGQ Query View for Purchasing Contract Assignment Details
C_SUPDMNDALLDOCPURGCONTRQ Query View for Purchasing Contract Details
C_SUPDMNDALLDOCPURGCONTRREFQ Query View for Purchasing Contract Reference Details
C_SUPDMNDALLDOCPURORDCOMP1Q Query View for Sub Contracting PO Components Assignments
C_SUPDMNDALLDOCPURORDCOMPQ Query View for Sub Contracting Purchase Order Components
C_SUPDMNDALLDOCPURREQNASSGQ Query View for Purchase Requisition Assignment Details
C_SUPDMNDALLDOCPURREQNCOMP1Q Query View for Sub Contracting PR Components Assignments
C_SUPDMNDALLDOCPURREQNCOMPQ Query View Sub Contracting Purchase Requisition Component
C_SUPDMNDALLDOCPURREQNQRY Query View for Purchase Requisition Details
C_SUPDMNDALLDOCPURTOORDASSGQ Query View for Purchase To Order Assignment Details
C_SUPDMNDALLDOCPURTOORDQRY Query View for Purchase To Order Details
C_SUPDMNDALLDOCRETDELIVASSGQ Query View for Return Deliveries Assignment Details
C_SUPDMNDALLDOCRETDELIVQ Query View for Return Deliveries Details
C_SUPDMNDALLDOCRETSLSORDASSGQ Query View for Return Sales Orders Assignment Details
C_SUPDMNDALLDOCRETSLSORDQ Query View for Return Sales Orders Details
C_SUPDMNDALLDOCRETSSUPASSGQ Query View for Returns from PO/STO Assignment Details
C_SUPDMNDALLDOCRETSSUPQ Query View for Returns from PO/STO
C_SUPDMNDALLDOCSLSORDASSGQ Query View for Sales Order Assignment Details
C_SUPDMNDALLDOCSLSORDQRY Query View for Sales Order Details
C_SUPDMNDALLDOCSTKTRANSPTREQ1Q Query View for Stock Transport Requisition Assignments
C_SUPDMNDALLDOCSTKTRANSPTREQNQ Query View for Stock Transport Requisition Details
C_SUPDMNDALLDOCSTOASSGQ Cube View for Stock Transport Order Assignment Details
C_SUPDMNDALLDOCSTOQRY Query View for Stock Transport Order Details
C_SUPDMNDALLDOCSUPPROT1Q Supply Protection Assignment Details
C_SUPDMNDALLDOCSUPPROTCNSMPNQ Supply Protection Consumption Details
C_SUPDMNDALLDOCSUPPROTQ Supply Protection relevant for Supply Assignment
C_SUPDMNDALLDOCTOTDMNDQRY Query View for Total Demand of All Document Types
C_SUPDMNDALLDOCTOTSUPQRY Query View for Total Supply of All Document Types
C_SUPDMNDOPENDELIVQUERY Query View for Total Demand
C_SUPDMNDOVWASSGMTQUERY Supply Demand Overview
C_SUPDMNDOVWDMNDITMQUERY Query View for Total Demand
C_SUPDMNDOVWFLTR Filters For Supply Demand Overview
C_SUPDMNDOVWPGALLDOCASSGMTQ View for Assignments from Normal, Preview and Temporary Mode
C_SUPDMNDOVWPGBLKDSLSORDQ View for Blocked Sales Orders
C_SUPDMNDOVWPGCUSTRETSQ View for Customer Returns Query
C_SUPDMNDOVWPGDMNDSITN View for Demand Situations
C_SUPDMNDOVWPGFLTR Supply and Demand Cockpit Filter
C_SUPDMNDOVWPGGDSISSDDELIVQ Query View for Goods Issued Delivery
C_SUPDMNDOVWPGMNTRDMNDQ Query View for Demand from Monitor Application
C_SUPDMNDOVWPGOPENDELIVQ Query View for Open Delivery
C_SUPDMNDOVWPGPURGCONTRQ Query View for Purchasing Contract
C_SUPDMNDOVWPGSLSCONTRQ Query View for Sales Contract
C_SUPDMNDOVWPGSUPPROTQ Query View for Supply Protection Details
C_SUPDMNDOVWPGTOTDMNDQ Consumption View for Total Demand of All Document Types
C_SUPDMNDOVWPGTOTSUPQ Consumption View for Total Supply of all Sources
C_SUPDMNDOVWQUERY Query View for Supply Demand Overview
C_SUPDMNDOVWSUPASSGMTQUERY Consumption view for Assignments
C_SUPDMNDOVWTOTDMNDQUERY Query View for Total Demand
C_SUPDMNDOVWTOTSUPQUERY Query View for Total Supply
C_SUPDMNDTOTPOQUERY Query View for Total Supply
C_SUPDMNDTOTSLSORDQUERY Query View for Total Demand
C_SUPDMNDTOTSTOQUERY Query View for Total Demand
C_SUPLRCOMPRNVIAPURVALS Supplier Comparison Via Purchase Values
C_SUPLREVALBYQLTYNOTIF Supplr Eval By Quality Notification
C_SUPLREVALBYQUALITY Supplier Evaluation by Quality
C_SUPLREVALCHANGEDSCORES Supplier Evaluation Changed Scores
C_SUPLRQUOTATIONITEMENHWD Supplier Quotation Item Enhanced
C_SUPLRQUOTATIONITEMFACET supplier quotation item facet
C_SUPPLIEREVALOVERALL Supplier Evaluation Overall
C_SUPPLIEREVALOVERALLQRY Supplier Evaluation Overall
C_SUPPLIEREVALUATION Supplier Evaluation
C_SUPPLIERMATERIAL Supplier Material
C_SUPPLIERPURCHASINGSPEND Purchasing Spend for Supplier
C_SUPPLIERQUOTATIONITEMCOMPARE Supplier Quotation Item for Comparison
C_SUPPLIER_FS Consumption Factsheet – Supplier Facet
C_TANKVISUALIZATION Consumption of Tank Visualization Details
C_TECHNICALOBJECTFLATVH Technical Object
C_TECHNICALOBJECTHIERVH Technical Object Hierarchical Value Help
C_TECHOBJFLATVH Value help for Technical Object details
C_TECHOBJHIERVH Value Help for Hierarchical value help
C_TECHOBJMAINTNOTIFICATION Maintenance Notifications for Technical Object
C_TECHOBJQUICKVW Quick view for Technical Objects
C_TIMEVARIANCE Time Variance
C_TRACKTOOLUSAGETP Track Tool Usage
C_TRADINGCONTRACTAPPROVALQUEUE Consumption Query for Trading Contract Approval Queue
C_TRADINGCONTRACTITEMOVERVIEW Consumption View for Contract Item Overview
C_TRADINGCONTRACTOVERVIEW Consumption Query for Trdg Ctr Overview
C_TRDCLASSFCTNPRODPLANTCOUNTRY Trade classification product by country
C_TRDCMPLNCLICPLANTTP License Plants
C_TRDGCONTRITMOVWAPPROVALQUEUE Consumption Query Trading Contract Overview for Approval
C_TRIALBALANCE Trial Balance
C_TRIALBALANCEQ0001 Trial Balance
C_TRIALBALANCEQ0002 Trial Balance Comparison
C_TRRSOMON Revn.Recgn.Mon.Sales Order
C_UNUSEDPURCHASECONTRACTQ Unused Purchase Contract
C_UPLDMATERIALINVENTORYPRICE Uploaded Material Inventory Price
C_USAGEDECISIONREADYOVP Usage Decision Ready Card
C_USERDEFAULTSELECTIONPARAM User Default Selection Paramts for Excel
C_USERDEFAULTSETTINGITEM Consumption view for item
C_US_EPCRASTKDETQUERY EPCRA: Inv. Rep. Stock Details Query
C_US_EPCRATIERONEQUERY EPCRA: Inventory Query Reporting Tier 1
C_UTILSDEVICESTOCKQUERY Device Stock Query
C_UTILSDVCEPERDCRPLCMNTQUERY Device Periodic Replacement Forecast Query
C_UTILSINSTALLEDDEVICEQUERY Installed Device Query
C_UTILSTECHLYINSTDDEVICEQUERY Technically Installed Device Query
C_VARCONFIGNCONFIGBLPRODVH Simulation – Product Value Help
C_VARCONFIGNPLANTVH Simulation – Plant Value Help
C_VARCONFIGNPRODUCTPLANTVH Value Help for Product
C_VARIANTCONFIGURATIONSIMLNTP Simulation – Simulation object handling
C_VISUALLOCATIONS Location Master Data
C_VISUALNOMINATIONS Visual Nominations
C_VISUALOVERALL Filter
C_VISUALSIMULATION IPW Simulation in Visualization
C_WATERFALL Query for P&L Waterfall
C_WBSELEMENTBASICINFO WBS Element Basic Information
C_WBSELEMENTGRAPHOVERVIEW WBS Element Graph Overview
C_WBSELEMENTWITHVERSION Additional Selection – WBS Element
C_WBSORDERS WBS Element Order Details
C_WHEREUSDPRFTCTRMSTRMATERIAL Where-Used Profit Centers – Master Material
C_WORKCENTERAREAOFRESPY View for Work Center and Plant AOR
C_WORKCENTERCAPORDERPERBUCKET Load Distribution at shift level for operations
C_WORKCENTERCAPOVERVIEWTP Manage WorkCenter Capacity
C_WORKCENTERCAPPERBUCKET Capacity Evaluation for Workcenter at Shift Level
C_WORKCENTERGROUPTP Manage Work Center Group – Transactions
C_WORKCENTERGROUPTREE Work Center Groups Tree
C_WORKCENTEROBJPGCAP Work Center Object Page Capacities
C_WORKCENTERPRODCOSTQUERY Production Cost By Work Center
C_WORKITEMPURREQNHDRDETAIL Consumption view for WI Purchase Requisition Hdr
C_WORKITEMPURREQNHDRITEMDETAIL Consumption view for WI PR Hdr Item
C_WORKITEMPURREQNITEMDETAIL Consumption view for Workitem Purchase Requisition Item
C_WRKCNTRASSOCIATEDCAPFORPLNR Work Center Associated Capacity for Plnr
C_WRKCTRAVAILABLECAPACITYTP Total Available Capacity of Work Center
C_WRKCTRMNTRNONWORKINGDAYS Non Working Days On Factory Calendar
C_WRKCTRMNTRRESCHEDULE Monitor Work Center Reschedule
C_WRKCTRMNTRSCHEDNONWRKGTIME Work Center Non Working Times
C_WRKFLWREQNAVGAPPRVLTIME Purchase Requisition Avg Approval Time
P_ACTYTYPEPRODNRTG Production Routings – without DCL
P_ACTYTYPEPRODNWRKCTR Production Work Centers – without DCL
P_ADVNCDVARCONFIGNCONFIGBLPROD Simulation – Configurable Product Search
P_ASSGBLDCFORSTORE Assignable DC for Store Value Help
P_ASSGBLDCFORSUPLR Assignable DC for Supplier Value Help
P_ASSGBLRECEIVINGDCFROMDC Assgbl Receiving DC from DC Value Help
P_ASSGBLSTOREFORPROCMTPRODEXT Assignable Store for Prod (Ext) Val Help
P_ASSGBLSTOREFORPROCMTPRODINT Assignable Store for Prod (Int) Val Help
P_ASSGBLSUPLRFORPROCMTPROD Assgbl Suplr for Procmt Prod Value Help
P_ASSGBLSUPPLYINGDCFORDC Assgbl Supplying DC for DC Value Help
P_ASSOCPURORDITMPURCONITM Association PO Item / Contract Item
P_BOMDWNSTREAMDIRECTPARENT BOM downstream direct parent product
P_BOMDWNSTREAMDIRECTPARENT1 BOM downstream direct parent product
P_BR_REPORTINGITEM EFD – Product with Valuation and Plant
P_BR_REPORTINGMATERIAL EFD – Material Data
P_BR_REPORTINGPLANT EFD – Plants
P_BR_REPORTINGPLANTMATERIAL EFD – Material per Plant
P_BR_RPTGFILLCESTBYMATERIAL EFD – Material with CEST by Code
P_BR_RPTGFILLCESTBYNCM EFD – Material with CEST by NCM
P_BR_RPTGINVENTORYVALUATION Inventory Valuation
P_BR_RPTGINVTRYBUSINESSPLACE Inventory – Business Place
P_BR_RPTGREPORTEDMATERIAL EFD – Reported Material
P_BR_RPTGREPORTEDMATLDATA EFD – Reported Material Data
P_BR_RPTGUOMAGGREGATION Unit of Measure Aggregation
P_CALCCOMMITTEDQUANTITY Private View for Committed Quantity
P_CALCDELIVERYDATE Private view for Delivery Date
P_CAPEVALCALCDFIELD Calculated Fields for External Calculations
P_CNTRLCONTRRELDOCNVALUES Central Contract Relaese Documentation Values
P_CNTRLPURCONTRACTITEMS Central Purchase Contract Items
P_CNTRLPURCONTRITEMMONITOR Central Purchase Contract Items
P_CNTRLPURCONTRITEMMONITOR1 Central Purchase Contract Items
P_COCODECRCYBYSTORE_F4674 Stores enriched by their company code currency
P_COMMITTEDQUANTITY Committed Quantity Calculation
P_CONFIGNOVWPGOWNRECENTSIMLN Configuration Ovp Own Recent Simulation
P_CONFIGNSLSCONFANLYTSQRY Confign Analytics: Sales Confirmation
P_CONFIGURABLEPRODUCT Simulation – Configurable product
P_CONFIGURABLEPRODUCTPLANTBASE Simulation – Product Plant base for search
P_CONTRACTAMOUNT Private View for Casting Amount
P_CONTRACTITEMACCTMNTR Private View for Calculated Fields
P_CONTRACTITEMCOUNT view for Contract item count
P_CONTRACTITEMMONITORING Contract Item Monitoring
P_CONTRACTITEMRELQUAN Private view for Purchase Contract Item Released Quantity
P_CONTRACTITEMSTATUS Contract Item Status
P_CONTRITEMRELEASE Contract Item Release
P_DAILYGROSSSALESBYSTORE_F4674 Daily gross sales by store, including sales and returns
P_DDORDERDETAILS Order Details in Replenishment App
P_DELIVDATECALCU P View for Calculation of Delivery Date
P_DELIVERYSTATUSCALC Supplier Delivery Status Calculations
P_DEMANDDRIVENCALCVALUES Calculated Values for DD MRP
P_DMVCMATLLEDGERVALNCRCYROLEVH DMVC: ML Valuation and Currency Roles VH
P_DMVCPLANTVH DMVC: Plant VH
P_EWM_PINVCOUNTITEM06 Help view of PI Items – item info
P_EWM_PINVCOUNTITEM07 Help view of PI Items – book quantity
P_EWM_PINVCOUNTITEM08 Help view of PI Items – book quantity
P_EXCISEDUTYCALCDEFN Excise Duty Calculation with TaxDefn
P_EXCISEDUTYDEFNMERGE Tranpose Price details for TaxDefn
P_EXCISEITEMDUTYCALCDEFN ExciseItem Duty Calculation with TaxDefn
P_EXCISEITEMDUTYDEFNMERGE Tranpose Price of ExciseItem for TaxDefn
P_EXCISEITEMEXBASEAMT ExciseItem ExBase Amout Calculation
P_FIXEDASSETDESCRIPTION Fixed Asset Description
P_GRIRPROCDIGESTINGLOBALCRCY GR/IR Reconciliation Process Digest in Global Currency
P_GRIRPROCESSDIGEST GR/IR Reconcilation Monitor Digest
P_INFORECORDMANAGESOSALL Draft/Active Info Records for Manage Sources of Supply App
P_INVTRYTURNOVERAVGSTKVALS Inventory Turnover Average Stock Values
P_INVTRYTURNOVERAVGSTOCK Average Stock per Day
P_INVTRYTURNOVERSUPLRQTYVARC App specific aggr of C_QuantityVariance
P_INVTRYTURNOVERSUPLRTIMEVARC App specific aggr of C_TimeVariance
P_INVTRYTURNOVERTMESERSAGGRGN Inventory Turnover Time Series Aggr
P_INVTRYTURNOVERTMESERSVALN Inventory Turnover Time Series Valuation
P_INVTRYTURNOVERVALUATION Inventory Turnover Valuation
P_JOURNALENTRYITEMBROWSER Help view for C_JournalEntryItemBrowser
P_MAINTBACKLOGNONSTKCOMPUNION Maintenance Backlog Non Stock Component Union
P_MAINTORDNMBROFOPENSERVICES Maintenance Order Number of Open Services
P_MAINTPLNGBCKTORDER Auxiliary View for Orders in Planning Bucket
P_MAINTPLNGBCKTORDERCOMPONENT Auxiliary View for Order Components in Planning Bucket
P_MANAGEOPERATIONS Production Operations
P_MATERIALPLANT Private View for Material Plant
P_MATERIALPRICEVARIANCE Material Price Variance
P_MATLGRPPURGCAT Material Group and Purchasing Category
P_MFGORDEROPERATIONFORCONF Mfg Order Operation for Confirmation
P_MPEMATERIAL Private view for Material pop over
P_MPE_MATERIALSTORAGELOCATION Material Plant with Storage Location
P_OTHSUBCONTRGPURREQN Subcontracting Pur Reqn Requirements
P_OTHSUBCONTRGPURREQNTOT Stock Balance Requirements
P_OTHSUBCONTRGRQMT Other Subcontrating Requirement
P_OVERALLDELIVERYSTATUS Overall Delivery status Calculations
P_OVERDUENOTRELEASED P_OverdueNotReleased
P_PENDINGQUANTITYANDVALUE Private view for Pending Quantity
P_PHYSINVTRYDOCHDRITEMTOTALS PI Document Header Item Totals
P_PHYSINVTRYDOCITMCREATETP CDS View for the creation of new PI documents
P_PHYSINVTRYPROPOSAL Proposals for new PI documents
P_POCOUNTINQTYCONTRACT P_POCountInQtyContract
P_POITEM Legacy Purchase Order items
P_POITEMCLSDSCHEDLINESCALC PO Item Closed Schedule Line Calculations
P_POITEMCNVRTDAMOUNTS PO Items with Converted Amounts
P_POITEMENHANCED Purchase Order Items Enhanced
P_POITEMSCHEDLINEFTREBYMONTH PO Item Schedule Line Aggregation By Month
P_POITEMSCHEDLINEFTREBYWEEK PO Items Schedule line Features calculated by Week
P_POITMSCHEDLINECALCDFEATURES PO Item Schedule Line Calculated Features
P_POITMSCHEDLINERUNNINGAGGRGN PO item Running Aggregation for Week and month
P_PRODBUFPOSCALCFIELDS Calculated View for Product Buffer Positioning
P_PROFILEASSGMTTOPLANT Profile Assignment To Plant
P_PURCCONTRACTLEAKAGEPC P_PurcContractLeakagePC
P_PURCCONTRACTLEAKAGEPC1 P_PurcContractLeakagePC1
P_PURCCONTRACTLEAKAGEPC2 Purcahse Contract Leakage Amount Calculation
P_PURCHASECONTRACTEXPIRY1 Purchase Contract Expiry1
P_PURCHASECONTRACTEXPIRY2 Purchase Contract Expiry2
P_PURCHASECONTRACTLEAKAGE P_PurchaseContractLeakage
P_PURCHASECONTRACTLEAKAGE3 Purchase contract leakage 3
P_PURCHASECONTRACTLEAKAGE4 Purchase Contract Leakage 4
P_PURCHASECONTRACTMASSUPDATE Mass Changes to Purchase Contracts
P_PURCHASECONTRACTSTATUS Contract Status
P_PURCHASECONTRACTTARGETAMOUNT Purchase Contract Target Amount
P_PURCHASEORDERITEMMNTR Purchase Order Items
P_PURCHASEORDERMASSUPDATE Mass Update of Purchase Orders
P_PURCHASEREQMASSUPDATE purchase requisition mass update
P_PURCHASEREQUISITIONITEM P_PurchaseRequisitionItem
P_PURCHASEREQUISITIONITEM1 Puchaser Reqn Item for change document 1
P_PURCHASEREQUISITIONITEM2 Puchaser Reqn Item for change document 2
P_PURCHASEREQUISITIONITEMMNTR Monitor purchase requisition item
P_PURCHASEREQUISITIONITM Purchase Requisition Item
P_PURCHASINGINFORECMASSUPDATE Union of General and Org. Data
P_PURCHCONTRACTHISTORY Private View For Purchase Contract History
P_PURCHCTRHISTAGGRGN Private View For Purchase Contract History Aggregation
P_PURCONTRACTPRICEVARIANCE1 Purchase Contract Price Variance 1
P_PURCONTRACTPRICEVARIANCE2 Purchase Contract Price Variance 2
P_PURCONTRACTVALIDITY Purchase Contract Validity
P_PURCONTRLATESTRELEASE Purchase Contract Latest Release
P_PURCTRITEMCONSUMPTIONCALC Purchase Contract Item Consumption Calc
P_PURDOCINFONTWKGRAPH Purchasing Document Information at Network Graph
P_PURGACTUALFUTURESPEND Purchasing Actual Future Spend
P_PURGCATPLNDSPNDITEMS Planned Spend with PO Items
P_PURGDOCCONF Private View for Supplier Conf
P_PURGDOCSCHEDLINE Get Committed Quantities
P_PURGDOCSUPLRCONF Supplier Confirmation per Confirmation Category
P_PURGDOCUMENT Private View for Supplier Conf
P_PURGORGLVLINFORECDMASSUPDT Mass Changes to Purchasing Info Records
P_PURGREQUISITIONACCTVALUEHELP Value help for purchase requisition
P_PURGREQUISITIONVALUEHELP Value help for purchase requisition
P_PURGSPENDACTFUTREXTND Purg Spend Actual and Future Extended
P_PURGSPENDACTLFUTR Purchasing Spend Actual and Future
P_PURGSPENDOPENREQN Purchasing Spend for Open Requisition
P_PURINFORECDPOPRHIST Union View for PIR Price Change by PO
P_PURINFORECDPRHIST Private View for Purchasing Info Record Price History
P_PURORDDOWNPAYMENT Private view for Down Payment
P_PURORDDOWNPAYMENTMNTR Monitor Purchase Order Down Payments
P_PURORDERITEMCALCULATION PO Item Calculated fields
P_PURORDITEMCASTEDAMOUNTS Purchase Order Items with Casted amounts
P_PURORDITM Purchase Order Item Details
P_PURORDITMOVW Overview of Purchase Order Items
P_PURORDMAINTAINITEMACTADDR PO Maintenance: Purchase Order Item Address (Active)
P_PURORDMAINTAINITEMACTCALCPRC PO Maintenance: PO Item Calculation Procedures (Active)
P_PURORDMAINTAINITEMACTIVE PO Maintenance: Purchase Order Items (Active)
P_PURORDMAINTAINITEMALL PO Maintenance: Purchase Order Item All
P_PURORDMAINTAINREFDOCUMENTALL PO Maintenance: Ref. Doc. for PO Create (Item + Inforecord)
P_PURREQITEMACCTMNTR PR Items by Account Assignment
P_PURREQITMACCTMNTRFILT PR Item by AA Filter Fields
P_PURREQITMFORRETURNDEL Purchase Requisition Item for Return Del
P_PURREQMNTRORDSTS Private View for Order Status
P_PURREQMONITORSCHEDULEDATE Private view for PR Delivery Date
P_PURREQNAVGAPPRVLCRCYCONVRSN Purchase requisiton currency conversion
P_PURREQNCRCYIDENTIFY1 Identify Purchase Requisition Currency for Sum
P_PURREQNCRCYIDENTIFY2 Identify Purchase Requisition Currency for Sum
P_PURREQNCURRENCY Purchase Requisition Currency Conversion for Sum
P_PURREQNCURRENCYCONVRSN Requisition Currency Conversion
P_PURREQNFACTS1 Purchase Requisition Aggregations
P_PURREQNFACTS2 Purchase Requisition Additional Data
P_PURREQNITEMADR Purchase Requisition Item Delivery Address
P_PURREQNITEMSOS Purchase Requisition Item Source Of Supply
P_PURREQNITEMTYPEANALYSIS Purchase Requistion No Touch for OVP
P_PURREQNITM Purchase Requisition Item details
P_PURREQNITMOVW Overview of Purchase Requisition Items
P_PURREQNOPENQUANTCALC P view for Open Quantity Calculation
P_PURREQNTOTALAMOUNT Purchase Requisition Total Amount
P_PURREQOPENVALCALC P view for Open Value Calc
P_PURREQUISITIONNOTOUCH Purchase Requisition No Touch
P_PURREQUISITIONNOTOUCH1 Purchase Requisition No Touch1
P_QUANTITYCONTRACTACCTASSGMT P_QuantityContractAcctAssgmt
P_QUANTITYCONTRACTPREDICTION I_QuantityContractPrediction
P_QUANTITYCONTRACTPREDICTION1 P_QuantityContractPrediction1
P_QUANTITYCONTRACTWITHPOCOUNT Quantity Contract With PO Count
P_QUANTITYVARIENCECAL Quantity Varience
P_RELEASEDOCUMENTATIONFORPC Release Documentation For Contracts
P_RELEASEDOCUMENTATIONFORPC1 Release Documentation For Contracts 1
P_RELEASEDOCUMENTATIONVALUES Release Documentation Values
P_RELEASEDOCUMENTATIONVALUES2 Release Documentation Values 2
P_RELEASEDOCUMENTATIONVALUES3 Release Documentation Values 3
P_RELEASEDOCUMENTATIONVALUES4 Released Documentation Values 4
P_RELEASEDOCUMENTATIONVALUES5 Release Documentation Values 5
P_RELEASEDOCUMENTATIONVALUES6 Release Documentation Values 6
P_REQNAVGAPPROVALTIME Requisition Average Approval Time 1
P_REQNTOORDERCYCLETIME1 Requisition To Order Cycle Time 1
P_REQNTOORDERCYCLETIME2 Requisition To Order Cycle Time 2
P_REQUISITIONTYPEANALYSIS P_RequisitionTypeAnalysis
P_REQUISITIONTYPEANALYSIS1 P_RequisitionTypeAnalysis1
P_REQUISITIONTYPEANALYSIS2 P_RequisitionTypeAnalysis2
P_RFQITEMS Monitor RFQ Items
P_RFQITEMSMNTR Private View For RFQ Visual Filters
P_RPTGMATERIALDATAAGGREGATION EFD – Material Data Aggregation
P_RSHCAPACITYINOPTIMEFRAME Capacity of work center in the operation time frame
P_RSHCAPINEXOPSPERIODFORSCHED Capacity of work center in the operation time frame
P_RSHEXMUDAYOPSFORSCHEDCAPPRDY Operation Consumption View
P_RSHEXMUDAYOPSFORSCHEDCAPPRWD Operation Capacity Per Work Day
P_RSHEXMUDAYOPSFORSCHEDTTLCAP Operation Total Capacity
P_RSHMAINTSCHEDADDLCONF Confirmations for operations not in schedule
P_RSHMAINTSCHEDADDLCONFBASE Confirmations for operations not in schedule
P_RSHMAINTSCHEDADDLCONFTOTAL Total Confirmations from operations not part of the schedule
P_RSHMAINTSCHEDFROZENOP Operations to be displayed in frozen schedule
P_RSHMAINTSCHEDOPATTAINMENTHRS Attainment hours in a schedule
P_RSHMAINTSCHEDOPCONFBASE Confirmations for operations in the schedule
P_RSHMAINTSCHEDOPCONFIRMATIONS Confirmations for operations added to schedule
P_RSHMAINTSCHEDOPERATIONS Operations from frozen schedule
P_RSHMAINTSCHEDOPTOTALCONF Total confirmed work against the operations
P_RSHMAINTSCHEDTOTALCONF Total Confirmed work against schedule
P_RSHMAINTSCHEDUTILBASEKPI Base view for Utilization KPI calculation
P_RSHMAINTSCHEDUTILIZATIONKPI Utilization KPI for Schedule
P_RSHOPERATIONCAPACITYPERDAY Operation Consumption View
P_RSHOPERATIONCAPACITYPRWRKDAY Operation Capacity Per Work Day
P_RSHOPERATIONS Maintenance Operations
P_RSHOPERATIONSBASE Maintenance Operations Base Details
P_RSHOPERATIONTOTALCAPACITY Operation Total Capacity
P_RSHOPERATIONWITHCAPACITY Operation and Capacity View
P_RSHOPERATIONWORKPERDAY Operation Work per Day
P_RSHOPERWORKFORSCHEDULING Operation work for scheduling
P_RSHSMLTDOPCAPACITY Simulated Operation Capacity
P_RSHSMLTDOPCAPACITYPERWEEK Work distributed per day
P_RSHSMLTDOPCONSUMPTION Simulated Operation Duration based on Work Center Capacity
P_RSHSMLTDWRKCTRUTILPERWEEK Utilization Per Week
P_RSHSMLTDWRKCTRUTILZNPERDAY Utilization per day
P_RSHWCBASEUTILIZATIONPERWEEK Base Utilization Per Week
P_RSHWCCAPACITYDEFINITION Work Center Capacity Definition
P_RSHWCCAPACITYPERDAY Sum of Capacity per Day
P_RSHWCCAPACITYPERWORKDAY Capacity Per Work Day
P_RSHWCCAPACITYWITHNIGHTS WC Capacity from day and night shifts
P_RSHWCCONSUMPTIONPERWEEK Utilization percentage values for next 4 weeks
P_RSHWCHEADERCAPACITY Private View for Header Capacity
P_RSHWCHEADERCAPACITYDEFINITIO Work Center Header Capacity Definition in needed format
P_RSHWCNIGHTSPLIT Two lines to split the night shifts
P_RSHWCUTILIZATION Operations
P_RSHWCUTILIZATIONPERWEEK Operations
P_RSHWORKCENTERCAPACITYCHANGE Work Center Capacity Change
P_RSHWRKCTRUSEDINPLNGSCHEDULE Work Centers used in Schedules
P_SCHEDPRODNWRKCTRMNTROPS Schedule Overview Operations
P_SCHEDULEAGMTMASSUPDATE Private View for Scheduling Agreement
P_SCHEDULELINECONFIRMATION P_ScheduleLineConfirmation
P_SIMULATIONOBJECTSEARCH Simulation – Simulation Objects Search
P_SLSVOLUMENETAMTBYDATERANGE Sales Volume Net Amount By Date Range
P_STKBALAVAIL Stock Balance Availability
P_STRPSALESINVOICEITEM Private View for Sales Invoice List
P_SUBCONTRCALC Subcontracting Calculation
P_SUBCONTRG3RDPTYDOCSMNTR P view 3rd Party Purchasing Docs
P_SUBCONTRGCOCKPITDELIVERY Create Delivery
P_SUBCONTRGORDITEMMNTR P view for Monitor Subcontracting Orders
P_SUBCONTRGPURREQNRQMTS Subcontracting Pur Reqn Requirements
P_SUPLRCONFDELIVDATE Private View for Delivery Date VF
P_SUPLRCONFITEMS Private View for Visual Filters
P_SUPLRDELIVPREDICTIONTRNGDATA Supplier Delivery Prediction-Quantity Dimension
P_SUPLRDELIVPREDICTTRNGDATA1 Supplier Delivery Prediction Data set
P_SUPPLIERBYMATERIALPLANT Get all Supplier of material + plant
P_SUPPLIERDELIVERYPREDICTION Supplier Delivery Prediction
P_SUPPLIEREVALOVERALLSCORE Supplier Evaluation Overall Score Count
P_SUPPLIEREVALOVERALLSCORE1 Supplier Eval Overall Score 1
P_SUPPLIEREVALOVERALLUNION Supplier Evaluation Overall Union
P_SUPPLIERMATERIAL Supplier Material
P_SUPPLIERMATERIALCONTR Supplier Material from Purchase Contract
P_SUPPLIERMATERIALCONTR1 Supplier Material for Purchase Contract
P_TARGETAMOUNT Target Amount Calculation
P_THIRDPARTYAVAILY Third Party Availability
P_THIRDPARTYPURREQNAVAILY Third Party Pur Reqn Availability
P_THIRDPTYCNSLDTDAVAILY Third Party Consolidated Availability
P_UNUSEDPURCENTRALCONTRACT Unused Central Purchase Contracts
P_UNUSEDPURCHASECONTRACT1 Unused Purchase Contract
P_UNUSEDPURCHASECONTRACT2 Unused Purchase Contract 2
P_WHEREUSDPRFTCTRMSTRMATERIAL Where-Used Profit Centers – Master Material
P_WRKCTRMNTRALTERNATEWRKCTR Work Centers By Area Of Responsibility
P_WRKCTRMNTRCALCFIELDS WorkCenter Monitor Calculations
P_WRKCTRMNTRSCHEDVALIDSHIFT Work Center Valid Shifts
P_WRKDISTRDOC combine view
P_WRKDISTRPURREQN Purchase Requisition
P_WRKFLWPURREQNCURRENCYCONVRSN Workflow PR Currency Conversion
P_WRKFLWPURREQUISITIONITEM P_WRKFLWPURREQUISITIONITEM
P_WRKFLWPURREQUISITIONITEM1 Workflow PR Item 1
P_WRKFLWREQNAVGAPPROVALTIME Workflow PR Avg Approval Time1

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