| A_BILLINGDOCREQITEMPARTNER | Item Partner | ASDBDREQITPARTN |
| A_BILLINGDOCREQITEMPRCGELMNT | Item Pricing Element | ASDBDREQITPRCEL |
| A_BILLINGDOCREQPARTNER | Header Partner | ASDBDREQPARTN |
| A_BILLINGDOCREQPRCGELMNT | Header Pricing Element | ASDBDREQPRCEL |
| A_BILLINGDOCUMENT | Billing Document Header | ASDBILLINGDOC |
| A_BILLINGDOCUMENTITEM | Billing Document Item | ASDBDITEM |
| A_BILLINGDOCUMENTITEMPARTNER | Item Partner | ASDBILDOCITPARTN |
| A_BILLINGDOCUMENTITEMPRCGELMNT | Item Pricing Element | ASDBILDOCITPRCEL |
| A_BILLINGDOCUMENTITEMTEXT | Item Text | ASDBILTEXTITEM |
| A_BILLINGDOCUMENTPARTNER | Header Partner | ASDBILDOCPARTN |
| A_BILLINGDOCUMENTPRCGELMNT | Header Pricing Element | ASDBILDOCPRCEL |
| A_BILLINGDOCUMENTREQUEST | Billing Document Request Header | ASDBDREQ |
| A_BILLINGDOCUMENTREQUESTITEM | Billing Document Request Item | ASDBDREQITEM |
| A_BILLINGDOCUMENTTEXT | Header Text | ASDBILTEXT |
| A_SUBSQNTBILLGDOCFORSELFBILLG | Subsequent Billing Document | ASDSUBSEQBDSBI |
| C_BILLGDOCITEMREDACTED | Redacted Billing Document Item | CBDIREDACTED |
| C_BILLGDOCLISTBILLGDOCTYPEVH | Billing Document Type Value Help for Invoice Lists | CBDOCLISTBDTVH |
| C_BILLGDOCREDACTED | Redacted Billing Document | CBDREDACTED |
| C_BILLGDOCREQWORKLIST | Billing Document Request | CSDBDRWL |
| C_BILLGPROCDOCWORKFLOWVH | Billg Proc. Document Workflow Value Help | CSDBILPRCDOCWFVH |
| C_BILLGPROCDOCWRKFLWRCPNTVH | Billg Proc. Doc. WF Recipient Value Help | CBILDOCWFRCPTVH |
| C_BILLGREFERENCESALESDOCCATVH | Reference Sales Document Category | CBREFSDDOCCATVH |
| C_BILLGSALESDOCCATVH | VH for SalesDoc Category for Billing | CBILLGSDDOCCATVH |
| C_BILLINGDOCREQITEMOBJPG | Billing Doc. Request Item Object Page | CSDBDRITEMFS |
| C_BILLINGDOCREQUESTOBJPG | Billing Document Request Object Page | CSDBDRFS |
| C_BILLINGDOCUMENTCATEGORYVH | Billing Document Category Value Help | CBILLDOCCATVH |
| C_BILLINGDOCUMENTFS | Billing Document Fact Sheet | CBILLDOCFS |
| C_BILLINGDOCUMENTITEMFS | Billing Document Item Fact Sheet | CBILLDOCITFS |
| C_BILLINGDOCUMENTITEM_F0797 | Billing Document Item | CBDOCITEMF0797 |
| C_BILLINGDOCUMENTOMPARAMDET | Billing Document Output Management: Parameter Determination | CSDBILDOCOMPRM |
| C_BILLINGDOCUMENTPARTNERFS | Billing Document Partner Fact Sheet | CBILLDOCPAFS |
| C_BILLINGDOCUMENTTYPEVH | Billing Document Type Value Help | CBILLDOCTYPEVH |
| C_BILLINGDOCUMENTUSERVH | Billing Document User Value Help | CBILLDOCUSERVH |
| C_BILLINGDOCUMENT_F0797 | Billing Document | CBDOCF0797 |
| C_BILLINGDUELISTITEM_F0798 | Billing Due List Item | CBDLIF0798 |
| C_BILLINGRUNERRORLOG | Billing Run Error Log | CSDBILRUNERRLOG |
| C_INVOICELISTITEMOBJPG | Invoice List Item | CINVLISTIOP |
| C_INVOICELISTOBJPG | Invoice List | CINVLISTOP |
| C_INVOICELISTWORKLIST | Invoice List | CINVLISTWL |
| C_PRELIMBILLGDOCITEMOBJPG | Prebilling Item Object Page | CPREBILLDOCITOP |
| C_PRELIMBILLGDOCITMWRKFLWINBOX | Prelim. Billg Doc. Itm View f. My Inbox | CPREBILLITMWFINX |
| C_PRELIMBILLGDOCOBJPG | Prebilling Object Page | CPREBILLDOCOP |
| C_PRELIMBILLGDOCWORKLIST | Preliminary Billing Document | CSDPREBILDOCTWL |
| C_PRELIMBILLGDOCWRKFLWINBOX | Prelim. Billg Doc. View f. My Inbox | CPREBILLWFINX |
| C_PRELIMBILLINGDOCUMENTTYPEVH | Preliminary Billing Document Type | CPREBILDOCTYPEVH |
| C_PRELIMBILLINGDUELISTITEM | Billing Due List Items | CPREBILLDUELIST |
| ESH_N_BILLINGDOCUMENT | Anchor view -BILLINGDOCUMENT | ESH_L_BILLGDOC |
| ESH_N_BILLINGDOCUMENTREQUEST | Anchor view -BILLINGDOCUMENTREQUEST | ESH_L_BILDOCREQS |
| ESH_N_INVOICELIST | Anchor view -INVOICELIST | ESH_L_INVLIST |
| ESH_N_PRELIMBILLINGDOCUMENT | Anchor view -PRELIMBILLINGDOCUMENT | ESH_L_PREBILDOC |
| ESH_N_WAERS_WAERS | Node WAERS of search model WAERS_H | ESH_L_WAERS_AERS |
| ESH_S_BILLINGDOCUMENT | Search view -BILLINGDOCUMENT | ESH_U_BILLGDOC |
| ESH_S_BILLINGDOCUMENTREQUEST | Search view -BILLINGDOCUMENTREQUEST | ESH_U_BILDOCREQS |
| ESH_S_INVOICELIST | Search view -INVOICELIST | ESH_U_INVLIST |
| ESH_S_PRELIMBILLINGDOCUMENT | Search view -PRELIMBILLINGDOCUMENT | ESH_U_PREBILDOC |
| E_BILLINGDOCUMENT | Extension View for VBRK | ESDBILLINGDOC |
| E_BILLINGDOCUMENTITEM | Extension View for VBRP | ESDBILLGDOCITEM |
| E_BILLINGDUELISTITEM | Extension Include View for VKDFS | EBILLDUELISTITEM |
| I_BILLGDOCITMBSCSTDVH | Billing Document Item Basic | ISDBILDOCITBC_VH |
| I_BILLGPROCDOCAPPROVALREASON | Billing Process Document Approval Reason | IBILPRODOCAPPR |
| I_BILLINGBLOCKREASON | Value Help for Billing Block Reason | ISDBILLGBLKRSN |
| I_BILLINGBLOCKREASONTEXT | Billing Block Reason Text | ISDBILLGBLKRSNT |
| I_BILLINGDOCENHANCEDFIELDS | Billing Document Enhanced Fields | ISDBILDOCENHFLD |
| I_BILLINGDOCEXTDITEM | Billing Document Item Extended | ISDBILDOCEXITM |
| I_BILLINGDOCEXTDITEMBASIC | Billing Document Item Basic Extended | ISDBILDOCITMEBAS |
| I_BILLINGDOCITEMPARTNER | Billing Document Item Partner | ISDBILDOCITPT |
| I_BILLINGDOCITEMPARTNERBASIC | Billing Document Item Partner Basic | ISDBILDOCITPTBC |
| I_BILLINGDOCITEMPRCGELMNTBASIC | Billing Doc Item Pricing Element Basic | ISDBILDOCITPEBC |
| I_BILLINGDOCPRCGELMNTBASIC | Billing Document Pricing Element Basic | ISDBILDOCPEBC |
| I_BILLINGDOCREQITEMPARTNER | Billing Document Request Item Partner | ISDBDRQITPT |
| I_BILLINGDOCREQITEMPRCGELMNT | Billing Doc. Req. Item Pricing Element | ISDBILDOCREQITPE |
| I_BILLINGDOCREQPARTNER | Billing Document Request Partner | ISDBDRQPT |
| I_BILLINGDOCREQPRCGELMNT | Billing Document Request Pricing Element | ISDBILDOCREQPE |
| I_BILLINGDOCUMENT | Billing Document | ISDBILLINGDOC |
| I_BILLINGDOCUMENTBASIC | Billing Document Basic | ISDBILLDOCBASIC |
| I_BILLINGDOCUMENTBASICSTDVH | Billing Document Basic | ISDBILDOCBSC_VH |
| I_BILLINGDOCUMENTITEM | Billing Document Item | ISDBILLGDOCITEM |
| I_BILLINGDOCUMENTITEMBASIC | Billing Document Item Basic | ISDBILLDOCITBC |
| I_BILLINGDOCUMENTITEMPRCGELMNT | Billing Document Item Pricing Element | ISDBILDOCITPE |
| I_BILLINGDOCUMENTITEMSTDVH | Billing Document Item | ISDBILDOCITEM_VH |
| I_BILLINGDOCUMENTPARTNER | Billing Document Partner | ISDBILDOCPT |
| I_BILLINGDOCUMENTPARTNERBASIC | Billing Document Partner Basic | ISDBILDOCPTBC |
| I_BILLINGDOCUMENTPRCGELMNT | Billing Document Pricing Element | ISDBILDOCPE |
| I_BILLINGDOCUMENTREQUEST | Billing Document Request | ISDBILDOCREQ |
| I_BILLINGDOCUMENTREQUESTITEM | Billing Document Request Item | ISDBILDOCREQIT |
| I_BILLINGDOCUMENTREQUESTSTDVH | Billing Document Request | ISDBILDOCREQ_VH |
| I_BILLINGDOCUMENTSTDVH | Billing Document | ISDBILLINGDOC_VH |
| I_BILLINGDOCUMENTTYPE | Billing Document Type | ISDBILLGDOCTYPE |
| I_BILLINGDOCUMENTTYPETEXT | Billing Document Type Text | ISDBILLGDOCTYPET |
| I_BILLINGDUELISTITEM | Billing Due List Item | IBILLDUELISTITEM |
| I_BILLINGPLANITEMUSAGE | Billing Plan Item Usage | ISDBPITMUSAGE |
| I_BILLINGPLANITEMUSAGETEXT | Billing Plan Item Usage Text | ISDBPITMUSAGET |
| I_CUSTOMERACCOUNTASSGMTGROUP | Customer Account Assignment Group | ISDCUSACCASSGRP |
| I_CUSTOMERACCOUNTASSGMTGROUPT | Customer Account Assignment Group - Text | ISDCUSACCASSGRPT |
| I_INCOTERMSCLASSIFICATION | Incoterms Classification | ISDINCOTERMCLSS |
| I_INCOTERMSCLASSIFICATIONTEXT | Incoterms Classification - Text | ISDINCOTERMCLSST |
| I_INTCOBILLGSUPLGTOORDGCOMPANY | Intercompany Billing Company Assignment | IICBILLOSCO |
| I_INVOICELIST | Invoice List | ISDINVOICELIST |
| I_INVOICELISTENHANCEDFIELDS | Invoice List Enhanced Fields | ISDINVLSTENHFLD |
| I_INVOICELISTITEM | Invoice List Item | ISDINVOICELISTIT |
| I_INVOICELISTPARTNER | Invoice List Partner | ISDINVOICELISTPT |
| I_INVOICELISTPRCGELMNT | Invoice List Pricing Element | ISDINVOICELISTPE |
| I_INVOICELISTREMUNERATION | Invoice List Remuneration | ISDINVOICELSTRMN |
| I_INVOICELISTSTDVH | Invoice List | ISDINVOICLIST_VH |
| I_PRELIMBILLGDOCAPPROVALREASON | Preliminary Billg Doc. Approval Reason | ISDBILPRCAPRR |
| I_PRELIMBILLGDOCENHANCEDFIELDS | Enhanced Fields for PrelimBillDocuments | ISDPBDENHFLD |
| I_PRELIMBILLINGDOCITEMPARTNER | Preliminary Billing Document Item Partner | ISDPREBILDOCITPT |
| I_PRELIMBILLINGDOCPARTNER | Preliminary Billing Document Partner | ISDPREBILDOCPT |
| I_PRELIMBILLINGDOCUMENT | Preliminary Billing Document | ISDPREBILDOC |
| I_PRELIMBILLINGDOCUMENTITEM | Preliminary Billing Document Item | ISDPREBILDOCITEM |
| I_SDDOCUMENTTYPE | SD Document Type | ISDDOCTYPE |
| I_SDDOCUMENTTYPETEXT | SD Document Type Text | ISDDOCTYPETEXT |
| N_ACCOUNTINGPOSTINGSTATUS | AccountingPostingStatus Auxiliary View | NACCTPOSTGSTS |
| P_BILLGPROCDOCWRKFLWAPPRVRVH | Billg Proc. Doc. Wrkflw Approvers VH | PBILDOCWFAPPRVH |
| P_BILLINGDOCLISTREMUNERATION | Billing Document List Remuneration | PBILLDOCLISTRMN |
| P_PROJBILLGDOCREQSLSORDMAPPG | Mapping between PBDR and Sales Order | PSDBILPBDRSO |
| P_SDDOCUMENTTYPE | SD Document Type | PSDDOCTYPE |
| SHSM_KNMT_REF | CDS View replacing VMCVA_E | SHSMKNMTREF |
| SHSM_VBRK | CDS View replacing VBRK check table | SHSMVBRK |
| SHSM_VF_D | CDS View replacing SHVF_D | SHSMVFD |
| SHSM_VF_F | CDS View replacing SHVF_F | SHSMVFF |
| SHSM_VF_O | CDS View replacing SHVF_O | SHSMVFO |
| SWFC_02000042 | Generated: Flex Workflow CDS for scenario WS02000042 | SWF02000042 |
| VFS_TMEMO_FAVORITES | Favorites from TMEMO | VFS3 |
| V_SD_CI_ITEM_PARTY | Customer Invoice Item Party | V_SD_ITEM_PARTY |
| V_SD_CI_PARTY | Party information of Customer Invoices | V_SD_PARTY |
| V_VRKPA | view equivalent to VRKPA | V_VRKPA_CDS |
| V_VRKPA_AB | unloading point sub view for V_VRKPA | V_VRKPA_AB_CDS |
| V_VRKPA_AP | contact person sub view for V_VRKPA | V_VRKPA_AP_CDS |
| V_VRKPA_KU | customer sub view for V_VRKPA | V_VRKPA_KU_CDS |
| V_VRKPA_LI | supplier sub view for V_VRKPA | V_VRKPA_LI_CDS |
| V_VRKPA_PE | employee sub view for V_VRKPA | V_VRKPA_PE_CDS |
| V_VRPMA | view equivalent to VRPMA | V_VRPMA_CDS |