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 |