| 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 |