| C_CENTRALPURCHASEORDERITEMTP | Central Purchase Order Item | CPOITEMTP |
| C_CENTRALPURCHASEORDERTP | Central Purchase Order | CPOHDRTP |
| C_CNTRLPOITEMNEXTDELIVERY | Central PO Item Next Delivery | CMMCPOINXTDEL |
| C_CNTRLPOITMGRANDINVOICEAMOUNT | Central PO Item GR And Invoice Amount | CCPOIGRINVAMT |
| C_CNTRLPURCHASINGSPEND | Central Purchasing Spend | CCNTRLPURGSPND |
| C_CNTRLPURORDERACCTASSGMTTP | Purchase Order Acc Assignment | CPOACCTASSNTP |
| C_CNTRLPURORDERDELIVADDR | Central Purchase Order Delivery Address | CPUDELADDR |
| C_CNTRLPURORDERITEMMONITOR | Monitor Purchase Order Item Centrally | CMMCPOIMONI |
| C_CNTRLPURORDERPRCGELEMENTTP | Purchase Order Pricing | CPOPRCTP |
| C_CNTRLPURORDERSCHEDULELINETP | Central Purchase Order Schedule Line | CPOSCHDLINETP |
| C_CNTRLPURORDFACTSHT | Central Purchase Order Fact Sheet | CPOFS |
| C_CNTRLPURORDITMOBJPG | Central Purchase Order Item Fact Sheet | CPOITEMFS |
| C_CNTRLPURREQNDELIVDATEINTVLVH | Delivery Date Interval Value Help | CCNTRLPRDTINVVH |
| C_CNTRLPURREQNITEMMONITOR | Monitor Purchase Requisition Item Centrally | CMNTRCNTRLPRITM |
| C_CNTRLPURREQNITEMTYPES | Central Purchase Requisition Item Types | CCNTRLPRNITMTYP |
| C_OVRDITMSITNINCNTRLPURORD | Overdue Items Situation in Manage Central PO | COVRDPOITM |
| C_PRMTHBBOUNDEDCONTEXTVH | Bounded context VH for prmt hub | CBOUNDEDCONTEXT |
| C_PRMTHBBUSINESSCONTEXTVH | VH for Business Process in Prmt Hub | CBUSINESSPROCESS |
| C_PRMTHBBUSINESSOPERATIONVH | VH for Business Operation in Prmt Hub | CBUSOPERATION |
| C_PRMTHBBUSOPCMPTBLTYSTSVH | Business Operation Compatibility Status | CBUSOPCMPTSTS |
| C_PRMTHBCONNCDSYSTCMPTBLTY | Monitor compatibility of operations | CCONNCDSYSTCMPT |
| C_PRMTHBFTREPACKTYPEVH | VH Fetaure Pack Type in Procurement Hub | CFTREPACKVH |
| C_PRMTHBOPSCMPTBLTYSTATUS | PrmtHb Conn Sys OPS CMTBLTY | CPRHBOPSCMTBLTY |
| C_PROCMTHUBINCOTERMSCLSFCTNVH | C-View for Search Help of Incoterms from Connected System | CPROCHUBINCTRMS |
| C_PROCMTHUBPRODPRCCOMPRN | Material Price Comparison in Procurement Hub | CMMPROCPRCCMP |
| C_PROCMTHUBPRODUCTTYPE | Consumption view for BE Product Types | CPROCHUBPRODTYPE |
| C_PROCMTHUBPURORDDOCTYPEVH | PO document type consumption view | CPOHUBDOCTYPEVH |
| C_PROCMTHUBPURORDPLANTVH | Search Help view for Backend Plant | CPROCHUBPOPLANT |
| C_PROCMTHUBPURORDPROCGSTSVH | Purchasing document processing status | CHUBPOPROCST |
| C_PROCMTHUBTAXCODEVALUEHELP | Tax code value help in Central Procurement scenario | CPROCHUBTXCDEVH |
| C_PROCUREMENTHUBPAYMENTTERMSVH | Value Help for Payment Terms | CHUBPAYTRMS |
| C_PURORDPROCESSINGSTATUSVH | Purch doc processing state value help | CPURORDPRSSTATU |
| E_PRMTHBRPLDPURCHASEORDER | Extensibility view for C_CentralPurchaseOrderTP | ECPOHDRTP |
| E_PRMTHBRPLDPURCHASEORDERITEM | Extensibility view for C_CentralPurchaseOrderItemTP | ECPOITEMTP |
| I_CENTRALPURCHASEORDER | Central Purchase Order Header | IMMCPURORDER |
| I_CENTRALPURCHASEORDERHISTORY | Central Purchase Order History | ICPURORDHIST |
| I_CENTRALPURCHASEORDERITEM | Central Purchase Order Item | IMMCPURORDRITEM |
| I_CENTRALPURCHASEORDERITEMTP | Central Purchase Order Item | ICPURORDITMTP |
| I_CENTRALPURCHASEORDERTP | Central Purchase Order | ICPURORDTP |
| I_CNTRLPURGDOCSCHEDLINEENHCD | Central Purchasing Document ScheduleLine Enhanced | ICPURGDOCSLENCD |
| I_CNTRLPURORDERACCTASSGMT | Purchase Order Acc Assignment | IMMCPUROACCASS |
| I_CNTRLPURORDERACCTASSGMTTP | Purchase Order Account Assignment | ICPOACCTASSTP |
| I_CNTRLPURORDERDELIVADDR | Delivery Address in Central Purchase Order | ICPUORDDELAD |
| I_CNTRLPURORDERPRCGELEMENT | Purchase Order Pricing Element | ICPOPRICING |
| I_CNTRLPURORDERPRCGELEMENTTP | Transactional View for CPO Pricing | ICPOPRICINGTP |
| I_CNTRLPURORDERSCHEDULELINE | Central Purchase Order Schedule Line | IMMCPOSCHDULELN |
| I_CNTRLPURORDERSCHEDULELINETP | Central Purchase Order Schedule Line | ICPOSCHEDLINETP |
| I_CNTRLPURORDERSUPLRADDRTP | Central Purchase Order Supplier Address | ICPOSUPADDTP |
| I_PRMTHBBOUNDEDCONTEXT | Bounded Context in Procurement Hub | IBOUNDEDCONTEXT |
| I_PRMTHBBUSINESSCONTEXT | Business Process in procurement hub | IBUSINESSPROCESS |
| I_PRMTHBBUSINESSOPERATION | Business Operation in procurement hub | IBUSOPERATION |
| I_PRMTHBBUSINESSOPERATIONS | Communication in hub & connected systems | IPRMTHBBO |
| I_PRMTHBBUSOPCMPTBLTYSTS | Business Operation Compatibility Status | IBUSOPCMPTSTS |
| I_PRMTHBBUSOPSPERCONNCDSYSTEM | Operations for connected system in hub | IPRMTOPCS |
| I_PRMTHBCONNCDSYSTSWCOMPONENTS | Software Components In Connected Systems | ICONNSYSTSWCOMP |
| I_PRMTHBCTRLPLANECONFIGURATION | API names in procurement hub | ICTRLPLANECFG |
| I_PRMTHBFEATUREPACKGROUPING | Group Operations in hub to Feature Pack | IFTREPACKGRPING |
| I_PRMTHBFEATUREPACKSUPPMTRX | Min Support Pack for Operations in hub | IFTRSUPPMTRX |
| I_PRMTHBFTREPACKTYPE | Fetaure Pack Type in Procurement Hub | IPRMTFTRETYPE |
| I_PROCMTHUBPRCGCNDNTYPE | Basic view for backend Cndn Type | IHUBCNDTYP |
| I_PROCMTHUBPRCGCNDNTYPETXT | Basic view for backend Cndn Type Text | IHUBCNDNTYP |
| I_PROCMTHUBPRODUCTTYPE | Basic view for Backnd Prod Types | IPROCHUBPRODTYPE |
| I_PROCMTHUBPURORDHDRAPI01 | Centrally Managed Purchase Order Header | IPRCHBPOHAPI01 |
| I_PROCMTHUBPURORDITMAPI01 | Centrally Managed Purchase Order Item | IPRCHBPOIAPI01 |
| I_PURCHASEREQNDATEINTERVAL | I View for PR Date Interval | IPRDTEINVL |
| I_PURCHASEREQNDATEINTERVALTEXT | Purchase Requisition Date interval Text | IPRDTEINVLTXT |
| P_CENTRALPURCHASEORDERITEM | Central Purchase Order Item | PMMCTRLPOITEM |
| P_CENTRALPURGSPENDENHANCED | Central Purchasing Spend Enhanced | PCPURGSPNDENCHD |
| P_CNTRALPURORDERITM | Central Purchase Order item Monitor | PCNTRLPURORDITM |
| P_CNTRLDELDATEINTERVALCALC | Central PR Delivery Date Interval calc | PCNTRLDELDATINTR |
| P_CNTRLPOITEMDELIVERYDURATION | Central PO Item Delivery Duration | PMMCPOIDELDUR |
| P_CNTRLPOITEMGRQUANTITY | Central PO Item GR Quantity | PCPOIRQQNTY |
| P_CNTRLPOITEMINVOICEAMOUNT | Central PO Item Invoice Amount | PCPOIINVAMT |
| P_CNTRLPOITEMINVOICEAMOUNT1 | Central PO Item Invoice Amount 1 | PCPOIINVAMT1 |
| P_CNTRLPOITEMNEXTDELIVERY | Central PO Item Next Delivery | PMMCPOINXTDEL |
| P_CNTRLPOITEMNEXTDELIVERY1 | Central PO Item Next Delivery 1 | PMMCPOINXTDEL1 |
| P_CNTRLPOITEMSCHDLNDELIVERY | Central PO Item Delivery Duration | PMMCPOISCHDUR |
| P_CNTRLPOITMGRANDINVOICEAMOUNT | Central PO Item GR And Invoice Amount | PCPOIGRINVAMT |
| P_CNTRLPRDELDATEINTERVAL | Central PR Delivery Date Interval | PCNTRPRDELDATINT |
| P_CNTRLPURCHASINGSPEND | Central Purchasing Spend | PCNTRLPURGSPND |
| P_CNTRLPURCHASINGSPND | Central Purchasing Spend | PCNTRLPURGSPND1 |
| P_CNTRLPURFUTURESPEND | Central PO Future Spend | PCNTRLPOSPND |
| P_CNTRLPURORDERITEMMONITOR | Monitor Central Purchase Order Item | PMMCPOIMONI |
| P_CNTRLPURORDERITEMMONITOR1 | Monitor Central Purchase Order Item | PMMCPOIMONI1 |
| P_CNTRLPURORDERITEMPRCGKEY | Pricing for Central Purchase Order | PCPOPRCKEY |
| P_CNTRLPURREQMNTRDELIVSTS | Purchase Requisition by Delivery Status | PCNTRLPRDELIVSTS |
| P_CNTRLPURREQNITEMMONITOR | Monitor Pur Reqn Item Centrally | PMNTRCNTRLPRITM |
| P_CNTRLPURREQUISITIONITEMTYPES | Central Purchase Requisition Item Types | PCNTRLPRITMTYP |
| P_PRMTHBRPLDPURCHASEREQNITEM | P-view for Cntral PR Item | PHBPRITM |
| P_PROCMNTHUBPAYTRMSCNDN1 | Payment Terms Condition | PPAYTRMSCNDN1 |
| P_PROCMNTHUBPAYTRMSCNDN2 | Payment Terms Condition2 | PPAYTRMSCNDN2 |
| R_PRMTHBBOUNDEDCNTXTFTREPACK | Get boundedcontext info from featurepack | RBOUNDEDCNTXTFP |
| R_PRMTHBBUSOPSPERCONNCDSYSTEM | Operations for connected system in hub | RBUSOPSCONNCDSYS |
| R_PRMTHBFTREGRPSWCOMPSUPPPACK | Get software component on feature pack | RFTRESWCOMP |