C_CREDITLOSSALLOWANCE | Analyze Credit Loss Allowances | CCREDITLOSSALLW |
E_FGL_BCF_PREV | Include View for BCF | EE_FGL_BCF_PREV |
FAA_DOC_IT_BCF | Carry forward for statistical item | FAAV_DOC_IT_BCF |
FGL_BCF_ALLB | FGL_BCF_ALLB | FGLV_BCF_ALLB |
FGL_BCF_ALLB10 | FGL_BCF_ALLB10 | FGLV_BCF_ALLB10 |
FGL_BCF_ALLP | FGL_BCF_ALLP | FGLV_BCF_ALLP |
FGL_BCF_ALLP10 | FGL_BCF_ALLP10 | FGLV_BCF_ALLP10 |
FGL_BCF_AN | Balance Carry Forward Analyze | FGLV_BCF_AN |
FGL_BCF_BS | Balance Carry Forward: Balance Sheet | FGLV_BCF_BS |
FGL_BCF_BSACC | FGL_BCF_BSACC | FGLV_BCF_BSACC |
FGL_BCF_BSACC10 | FGL_BCF_BSACC10 | FGLV_BCF_BSACC10 |
FGL_BCF_BSACC20 | FGL_BCF_BSACC20 | FGLV_BCF_BSACC20 |
FGL_BCF_BSACCF | FGL_BCF_BSACCF | FGLV_BCF_BSACCF |
FGL_BCF_BS_MOD | Balance Carry Forward: Balance Sheet Modifications | FGLV_BCF_BS_MOD |
FGL_BCF_MIG | Enrichment of Balances based on Open Items | FGLV_BCF_MIG |
FGL_BCF_PER0 | FGL_BCF_PER0 | FGLV_BCF_PER0 |
FGL_BCF_PER0B | FGL_BCF_PER0B | FGLV_BCF_PER0B |
FGL_BCF_PER0B10 | FGL_BCF_PER0B10 | FGLV_BCF_PER0B10 |
FGL_BCF_PER0P | FGL_BCF_PER0P | FGLV_BCF_PER0P |
FGL_BCF_PER0P10 | FGL_BCF_PER0P10 | FGLV_BCF_PER0P10 |
FGL_BCF_PL | Balance Carry Forward - Profit and Loss | FGLV_BCF_PL |
FGL_BCF_PLACC | FGL_BCF_PLACC | FGLV_BCF_PLACC |
FGL_BCF_PL_MOD | Balance Carry Forward: PL Modifications | FGLV_BCF_PL_MOD |
FGL_BCF_PREV | for preview display | FGLV_BCF_PREV |
FGL_BCF_PRFY | FGL_BCF_PRFY | FGLV_BCF_PRFY |
FGL_BCF_PRFYB | FGL_BCF_PRFYB | FGLV_BCF_PRFYB |
FGL_BCF_PRFYB10 | FGL_BCF_PRFYB10 | FGLV_BCF_PRFYB10 |
FGL_BCF_PRFYB20 | FGL_BCF_PRFYB20 | FGLV_BCF_PRFYB20 |
FGL_BCF_PRFYP | FGL_BCF_PRFYP | FGLV_BCF_PRFYP |
FGL_BCF_PRFYP10 | FGL_BCF_PRFYP10 | FGLV_BCF_PRFYP10 |
FGL_BCF_PRFYP20 | FGL_BCF_PRFYP20 | FGLV_BCF_PRFYP20 |
FGL_BCF_PRFYP30 | FGL_BCF_PRFYP30 | FGLV_BCF_PRFYP30 |
FGL_BCF_PROT | Balance Carry Forward: Protocol | FGLV_BCF_PROT |
FGL_BCF_REACC | FGL_BCF_REACC | FGLV_BCF_REACC |
FGL_BCF_REACC10 | Retained Earning Accounts (without GVTYP) | FGLV_BCF_REACC10 |
FGL_BCF_REACCCU | FGL_BCF_REACCCU | FGLV_BCF_REACCCU |
FGL_BCF_RUN_INFO | BCF: Information of BCF runs | FGLV_BCF_INFO |
FINSVD_F4_RLDNR_FOR_SIMULATION | Value help view: extension ledger for simulation | FINSV_F4_LDSIM |
FINSVD_F4__VA_SIMLEDGER | Value help view: simulation ledger according valuation area | FINSV_F4_VASIMLD |
FXBASICITEMSOFJRNLETRYITM | Basic view for FXV valuation and clearing | FXBASICITEM |
FXITEMSOFJRNLETRYITM | Basic view for FXV valuation step | FXITEM |
FXPRESELECTOIM | FXV preselect open item | FXPREOIM |
FXSELECTFXVOIM | Amount fields for FXV valuation | FXFXVOIM |
FXUPDATECLEARINGINFO | FXVs whose clearing information need to be updated | FXUPDATECLEARING |
FXVVALUATEDNONOI | Basic view for FXV valuation step | FXVALNONOI |
FXVVALUATEDNONOIWITHGROUP | FXV Valuated Line Items with Group | FXVALNONOIWGROUP |
I_ACCOUNTINGPRNCPGLACCTSEMTAG | Get GLaccount according to semantic tag | IACTPGLACCSEMTAG |
I_ACCTGPRNCPCHTACCTSCONFIGN | Config for an acctg principle per chart of accounts | IFIAPCOA |
I_ACCTGPRNCPFRGNCRCYVALNSTTG | Accouting Principle FX valuation setting | IACTPRFXVALSET |
I_ACCTGPRNCPIMPRMTCONFIGN | API for Impairment configuration | IIMPTRCFG |
I_ACCTGPRNCPLFXVALNACTVTNPERD | Explicit activated Accounting Principle for advanced FXV | IFXVACTPERD |
I_ACCTGPRNCPREMSMTCRCYROLES | Accouting Principle FX valuation setting | IACTPRREMCRYRL |
I_CAIMPAIRMENTLINEITEM | FI-CA Impairment Aggregated Line Items | ICAIMPLINEITEM |
I_COCODECRCYROLECRCYTRNSLTN | Company Code Currency Translation Config | ICOCODECRCYTRSLT |
I_CREDITRISKCLASSVALUEHELP | Value Help for Credit Risk Class | ICRDTRISKCLASSVH |
I_FGL_BCF_PREV | BCF PREVIEW TABLE DISPLAY | IFFGL_BCF_PREV |
I_FINCLOSINGLINEITEMSTATUSTEXT | Financial Closing Line Item Status Text | IFINCLSSTATUSTXT |
I_FINCLSGRUNEXECSTATUSTEXT | Text for closing run execution status | ICLSEXESTATUSTXT |
I_FINCLSGVALUATIONCRITERIONTXT | Text for closing run valuation criterion | ICLSVALCRTTXT |
I_FINVALUATIONOBJECTTYPE | Financial Valuation Object Type | IFINVALOBJTYPE |
I_FINVALUATIONOBJECTTYPETEXT | Financial Valuation Object Type - Text | IFINVALOBJTYPET |
I_FRGNCRCYVALNPRFTANDLOSSACCTS | Foreign currency valuation P&L GL Accts | IFCVPLGLACC |
I_FXVALNACTVTACCTGPRINCIPLE | Accounting Principle activated for advanced FXV Run | IFXVACTVTAP |
I_GENERALLEDGERAGINGINCREMENT | General Ledger Aging Increment | IGLAGINGINC |
I_GENERALLEDGERAGINGSCOPE | General Ledger Aging Scope | IGLAGSC |
I_GENERALLEDGERAGINGSCOPETEXT | General Ledger Aging Scope Text | IGLAGSCT |
I_GENERALLEDGERIMPAIRMENT | General Ledger Impairment - Cube | IGLIMPAIR |
I_GLAGINGSCOPEINCREMENT | General Ledger Scope Increment | IGLAGSCINC |
I_GLVALUATIONHISTORYLOG | General Ledger Valuation History Log | IGLVALHISLOG |
I_IMPAIREDRBLEXPDCRDTLOSS | API for recievables expected credit loss | IMPRBLECL |
I_IMPRMTPROFITANDLOSSACCOUNTS | Impairment process P&L GL Accts | IIMPPLGLACC |
I_JRNLPERDENDCLSGRUNLOGMESSAGE | Message Log for General Ledger Runs | IFICLSRUNLOGMSG |
I_JRNLPERDENDCLSGRUNLOGRESULT | Related results of period end closing run log entry | IFICLSRUNLOGLT |
I_JRNLPERIODENDCLOSINGRUNLOG | Log entries for period end closing runs | IFICLSRUNLOG |
I_LOSSALLOWANCEAGINGINCREMENT | General Ledger Aging Increment | IGLAGINGINCRMT |
I_LOSSALLOWANCEAGINGINCREMENTT | GL Aging Increment Description | IGLAGINCRMTT |
I_LOSSALLOWANCEKEYFIGURE | Key figures for credit loss allowance | IKEYFIGURES |
I_LOSSALLOWANCEKEYFIGURELAYOUT | Credit Loss KF assignment to Layout | ILAKFLAYOUT |
I_LOSSALLOWANCEKEYFIGURETEXT | Key Figure for Loss Allowance - Text | IKEYFIGTX |
I_LOSSALLOWANCELAYOUT | Layout for credit loss allowance | IKEYFIGGRPL |
I_LOSSALLOWANCELAYOUTTEXT | Layout of Loss Allowance - Text | IKEYFIGLAYOUTS |
I_LOSSALLWNCKEYFIGASSGMT | Credit Loss KF assignment to Layout | ILAKFASSIGN |
I_TEMPGLACCOUNTLINEITEM | i cds view for acdoctemp | ITEMPGLACCTLIT |
P_ACCTGPRNCPGLACCOUNTLINEITEM | Accounting Principle GL Account Line Item | PACCPRINCGLLI |
P_ACCTGPRNCPGLACCTSEMTAGVALDTY | Get GLaccount according to semantic tag | PACTPGLACCSEMTAG |
P_ACCTPRNPCHTACCTSAGINGCONFIGN | Config for acct principle config chofacct aging | PGLAGINCFSV |
P_AGINGINCREMENTINTERVAL | | PAGINCINTERVAL |
P_AGINGINCREMENTMAXIMUMDATE | maximum date for aging increment | PAGINGMAXDATE |
P_AGINGINCREMENTUNTILDATE | | PAGINGINCRUNTIL |
P_ANALYTICALAGINCINTERVAL | | PANAGINCINTERVAL |
P_ANALYTICALAGINCMAXIMUMDATE | maximum date for aging increment | PANAGINGMAXDATE |
P_ANALYTICALAGINCUNTILDATE | | PANALINCRUNTIL |
P_ANALYTICALAGINGINCREMENT | Calculation of the aging increments for the analytical app | PANALAGINC |
P_ANALYTICALGLAGINGINCREMENT | General Aging increment | PANGLAGINGINC |
P_BPCREDITRISKCLASS | Business partner credit risk class | PBPCRDTRSKCL |
P_CLOUDDEFAULTLAYOUT | Default Layout For Cloud | PCLOUDLAYOUT |
P_COCODECRCYROLECRCYTRNSLTN | Company Code Currency Translation Config | PCOCODECRCYTRSLT |
P_CURRENCYROLEFORCOMPANYCODE | Currency role for company code and ledger | PCURRROLELCC |
P_FCT_CALC_OPEN_ITEM_DIFF | Calculate Difference for Open Items | P_FCT_OI_DIF |
P_FCT_OPEN_ITEM_REMEASURE | Currency Conversion Logic | P_FCT_CONV_OI |
P_FCT_READ_OPEN_ITEMS | Select Open Items from ACDOCA | P_FCT_READ_OI |
P_FCT_SET_OPEN_ITEM_AMOUNT | Specify columns to be translated | P_FCT_CLMN_OI |
P_FINSSLALITTTYPE | slalittypes restriction | PFISLA |
P_FINSSLALITTTYPE_T | slalittypes restriction text | PFISLAT |
P_FIVALUATIONRESULTLIST | Output common FI valuation | PFIVALRESULT |
P_FIVALUATIONRESULTLISTORI | fi valuation result list original | PFIVALORI |
P_FIVALUATIONRESULTLISTTMP | fi valuation result list temporary | PFIVALTMP |
P_FI_CLS_FXV_RL | FI Closing Foreign Currency Valuation Result List Output | PFXVRL |
P_FI_CLS_IMP_RL | FI Closing Valuation Impairment Run Result List Output | PIMPRL |
P_FI_CLS_VAL_JOBLOG | FI Closing Valuation Job Log Output | PVALJOBLOG |
P_FI_CLS_VAL_MSG | FI Closing Valuation Message Output | PVALMSG |
P_FXJOURNALENTRYITEMRESULTLIST | Message Log for General Ledger Runs | PFICLSJRNRL |
P_FXJRNLENTRYITEMRESULTLISTORI | Message Log for General Ledger Runs | PFICLSJRNRLORI |
P_FXJRNLENTRYITEMRESULTLISTTMP | Result list without posting | PGLACCTITTMP |
P_FXLEDGERCOMPANYCODECRCYROLES | Currency roles for FX valuation | PFXLDCOCODE |
P_GENERALLEDGERAGINGINCREMENT | General Aging increment | PGLAGINGINC |
P_GLACCIMPAIRMENTLINEITEM | Unifies impairment line items from acdoca and fins_sl_imp_it | PGLACIMPLI |
P_GLACCIMPRMNTLNEITMINCRMNT | Unifies impairment line items from acdoca and fins_sl_imp_it | PGLACIMPLIINC |
P_GLACCOUNTSEMTAGINCOMPANYCODE | Get GLaccount in one company code according to semantic tag | PGLACCTBUKRS |
P_IMPAIREDRBLEXPDCRDTLOSS | API for recievables expected credit loss | PIMPRBECL |
P_JRNLPERDENDCLSGRUNLOGMSGTP | Message Log for General Ledger Runs | PFICLSRLOGMSG_TP |
P_JRNLPERDENDCLSGRUNLOGRSLTTP | Related results of period end closing run log entry | PFICLSRUNLOGLTTP |
P_JRNLPERIODENDCLSGRUNLOGTP | Log entries for period end closing runs | PFICLSRUNLOGTP |
P_PROCESSEDIMPAIRMENTLINEITEM | Processed and enriched impairment line items for analysis | PPRCIMPLI |
P_VALUATIONHISTORYLOGBALANCES | Log for valuation history of the balances | PVALHISTLOGBAL |
P_VALUATIONHISTORYLOGDOCUMENTS | Log for valuation history of the documents | PVALHISLOGDOC |
P_VALUATIONINVOICE | Valuation run invoices | PVALINVOICE |
RXDITEMSOFCLEAREDJRNLETRYITM | All fx valuations items of a cleared journal entry item | RFXCLEAREDOFJITM |
VALLEADINGITEMWITHGROUPID | Valuation run leading item with group id | VALLEADGROUPID |
VALUATIONLEADINGITEM | Valuation run leading item | VALLEADING |
VALUATIONPARTIALCLEARING | Valuation run partial clearing items | VALPARTIALCL |
VALUATIONVALUATIONITEMS | Impairment postings | VALVALUATION |
VALUPDATECLEARINGINFO | Valuation items with clearing information | VALUPDATECLEAR |
V_FGL_BCF_BS_EXT | Balance Carry Forward: BS-Accounts (Public view) | FGLV_BCF_BS_EXT |
V_FGL_BCF_PL_EXT | Balance Carry Forward: PL-Accounts (Public view) | FGLV_BCF_PL_EXT |