C_MASTERPROJECT | Master Project | CMASTERPROJECT |
C_MASTERPROJECTACTIVITY | Commercial Project Activity Detail | CMSTRPROJACTY |
C_MASTERPROJECTBASICDATA | Basic Data - Single Project Overview Screen | CMPBASICDATA |
C_MASTERPROJECTBILLINGPLAN | Master Project Billing Plans | CMPBILLPLAN |
C_MASTERPROJECTKPI | Master Project Header details for KPI | CMSTRPROJKPI |
C_MPBILLNRECVSUMMARY | Project Bill and Receive Summary | CMPBILLRCVSUM |
C_MPINVOICEWOSO | Master Project Invoice without Sales Order | CMPINVOICEWOSO |
C_MPPURCHASEORDERITEMHISTORY | Master Proj Pur Order History | CMPPOH |
C_MPPURREQHISTORY | Master Proj Pur Req History | CMPPRH |
C_MPPURREQHISTORYITEM | Master Proj Pur Req History Item | CMPPRHI |
C_MPSTATUSHEADERDETAIL | Master Project Status Header Details | CMPSTATUSHDR |
C_MPSTATUSITEMDETAILS | Master Project Scope Area Details | CMPSTATUSITEMDTL |
C_MSTRPROJACTLCALMNTHCOSTQTY | Commercial Proj Actual Cost Qty by Month | CMSTRPROJMNTHCST |
C_MSTRPROJAGEDEBT | Master Project Aged Debt | CMPAGEDEBT |
C_MSTRPROJAGEDEBTCURRENCY | Master Project Aged Debt | CMPAGEDEBTC |
C_MSTRPROJDEBTMEMOREQUEST | Master Project Debt Memo Request | CMPDMR |
C_MSTRPROJINVOICE | Master Project Invoice | CMPINVOICE |
C_MSTRPROJJOURNALQ001 | Master Project Journal Query | CMPJRNLQ001 |
C_MSTRPROJKEYDATES | Get Master Project Key Dates | CMPKEYDATE |
C_MSTRPROJKEYMEMBER | Master Project Key Member | CMPKEYMEM |
C_MSTRPROJMYACTIVITIES | Master Project My Activities | CMPMYACTIES |
C_MSTRPROJPRCOUNT | Count of PRs or Master Project | CMPPRCOUNT |
C_MSTRPROJPURORDITEM | Consumption View for Master Project Purchase Order Item | CMPPOITM |
C_MSTRPROJPURREQITEM | Master Project Purchase Requisition Item | CMPPRITEM |
C_MSTRPROJSUPLRCNTCTCARD | Master Project Supplier Contact Card | CMPSUPLRCNTCTCRD |
C_MSTRPROJTEAMRESPY | Master Project Team Responsibility | CMPTEAMRESP |
E_MASTERPROJECT | Extension view for Master Project | EMSTRPROJ |
E_MASTERPROJECTACTIVITYROOT | Extension view for Activity Root | EMSTRPRJACTYROOT |
E_MASTERPROJECTKPI | Extension view for Master Project KPI | EMSTRPROJKPI |
E_MPBILLPLANBAP | Extenstion view for Mstr Proj Bill Plan BAP | EMPBPB |
E_MPBILLPLANFIXED | Extenstion view for Mstr Proj Bill Plan Fixed Price | EMPBPF |
E_MPBILLPLANRRB | Extenstion view for Mstr Proj Bill Plan RRB | EMPBPR |
I_ACTIVERISK | Count of Active Risk | IACTIVERISK |
I_ACTIVITIESDUEINNEXTWEEK | PICM:Issue or Change Request Activity Count Due In Next Week | IACTDUE |
I_ACTLSTATISTICKEYFIG | Statistical Key Figure Actuals | IACTLSKF |
I_ALERTHIGHRISK | Master Project Alert for High Risk | IALTHIGHRISK |
I_ALERTISSUECHANGEREQ | Master Project Alert for Issue and Change Request | IALRTISSUECHGREQ |
I_ALERTOPENBILLINGREQUEST | Open Billing Request Alert | IALERTBILLREQ |
I_ALERTOUTSTANDINGCUSTPAYMT | Outstanding Customer Payment | IALERTOCP |
I_ALERTOVERDUEBILLINGEVENTS | Overdue Billing Events | IALERTODUEBILL |
I_ALERTOVERDUECUSTOMERPAYMENT | Overdue Customer Payment | IALERTDUECUSTPMT |
I_ALERTOVERDUEVENDORINVOICE | Overdue Vendor Invoice | IALERTDUEINVOICE |
I_ALERTOVERDUEVENDORPAYMENT | Overdue Vendor Payment | IALERTDUEVNDPYMT |
I_ALERTOVERGOODRCPT | Overdue Goods receipt: Alert | IALERTGDRCPT |
I_ALERTREJECTEDSERVICESHEET | Rejected Service Sheet | IALERTREJSERV |
I_ALERTWORKINPROGRESS | Master Project Alert for High Risk | IALTWIP |
I_BILLINGPLANDATA | Basic View for CPM Billing Plan Data | IBPDATA |
I_BILLINGPLANSDDATA | Billing Plan SD Data | IBPSD |
I_BPALLDATA | All Billing Plan Data | IBPALLDATA |
I_BPBAPSTATUS | BP BAP Status | IBPBAPSTAT |
I_BPBILLINGEVENTTYPE | Billing Event Type | IBPBILLEVENT |
I_BPBILLINGEVENTTYPENAME | Billing Event Type Name | IBPBILLEVENTNAME |
I_BPCPMDATA | CPM Billing Plan Data | IBPCPMDATA |
I_BPCPMSTATUS | SDDocumentStatus | IBPCPMSTAT |
I_BPCPMSTATUSNAME | CPM Billing Plan Status Text | IBPCPMSTATNAME |
I_BPDOCUMENTSTATUS | Billing Plan Document Status | IBPDOCSTAT |
I_BPDOCUMENTSTATUSNAME | Billing Plan Document Status Text | IBPSDDOCSTATNAME |
I_BPFPSTATUS | Bp Fp Status | IBPFPSTAT |
I_BPMASTERPROJECT | Master Project Billing Plans | IBPMASTPROJ |
I_BPRRBSTATUS | Status of Resource Related Billing | IBPRRBSTAT |
I_BPSDDATA | SD Billing Plan Data | IBPSDDATA |
I_BPSDDATECATEGORY | Billing Plan Date Category | IBPSDDATECAT |
I_BPSDDATECATEGORYNAME | Date Category Name | IBPSDDATECATNAME |
I_BPSDDATERULE | Billing Plan Billing Date Rule | IBPSDDATERULE |
I_BPSDDATERULETEXT | Billing Plan Date Description | IBPSDDATEDESC |
I_CALDUECUSTPYMT | Calculate Duedays for Customer Payment | ICALDUECUSTPYMT |
I_COMBAPOPENBILLINGPLAN | Billing as Planned Open Billing Plan | IBAPBP |
I_COMFPOPENBILLINGPLAN | FP Open Billing Plan | IFPOPNBP |
I_COMSDOPENBILLINGPLAN | Sales Order Item Open Billing Plans | ICOMSDBPOPEN |
I_CONTACTPERSONTITLE | Contact Person Title | ICPTITLE |
I_CONTACTPERSONTITLETEXT | Conatct Person Title Text | ICPTITLETEXT |
I_COSB | Requirement Earned Value Calculations | ICOSB |
I_CPDFINANCIALRISK | Get Financial Risk | ICPDFINRSK |
I_CPDFINANCIALRISKTEXT | Get CPD Financial Risk Text Name | ICPDFINRISKTEXT |
I_CPDINDUSTRY | get Industry | ICPDINDUSTRY |
I_CPDINDUSTRYTEXT | Get CPD Industry Text Name | ICPDINDUSTRYTEXT |
I_CPDPROJECTRISK | Get master project risk | ICPDPRJRSK |
I_CPDPROJECTRISKTEXT | Get CPD Project Risk Text Name | ICPDPROJRISKTEXT |
I_CPDPRPROCESSINGSTATUS | Purchase Requisition Processing Status | ICPDPRSTATUS |
I_CPDPRPROCESSINGSTATUSTEXT | Purchase Requisition Processing Status Text | ICPDPRSTATUSTXT |
I_CPDRISKMGMTRISKLEVEL | Get Risk Levels in Risk Management | ICPDRMRISKLEVEL |
I_CPDRISKMGMTRISKLEVELTEXT | Get Risk Level Texts in Risk Management | ICPDRMRISKLVLTXT |
I_CPDSTATUSTEXT | Get Status Texts | ICPDPWSCSTATT |
I_CPDTECHNICALRISK | Get Technical Risk | ICPDTECHRSK |
I_CPDTECHNICALRISKTEXT | Get CPD Technical Risk Text Name | ICPDTECHRISKTEXT |
I_CPDTYPEOFWORKTEXT | Get work type text | IWRKTYPTXT |
I_CPDWORKTYPE | Get Work Type | ICPDTYPOFWRK |
I_CPROJECT | CProject Higher Level Nodes | ICPROJECT |
I_CPROJECTITEM | CProject Item | ICPROJECTITEM |
I_CPROJECTLIST | CProject List | ICPROJECTLIST |
I_DISTINCTEMPLOYEE | Get Distinct Employee | IDISEMP |
I_DUEDAYSBILLPLAN | Billing Plan Due Days | IDUEDAYSBILLPLAN |
I_DUEDAYSINVOICE | Invoice Due Days | IDUEDAYSINVOICE |
I_EARNEDVALUEDATA | Requirement Earned Value Calculations | IEVDATA |
I_ENGAGEMENTPROJECTTYPETEXT | Project Type Text | IEPTYPETEXT |
I_FINANCIALPLANDATES | Financial Plan Dates | IFPDATES |
I_GOODSINVOICEHISTORY | Goods Invoice History Data | IGIHDATA |
I_HIERCOSTERP | Hierarchical Cost status: ERP scenario | IHIERERP |
I_HIERCOSTSTATUSACTUAL | Fetch Actuals for Hierarchical Cost stauts report | IHIERACTUAL |
I_ISSUECHANGEREQ | Issue Change Request | ISSUECHANGREQ |
I_KPIEARNEDVALUE | KPI: Earned Value | IKPIEV |
I_KPIPROGRESS | KPI: Progress | IKPIPROGS |
I_MASTERPROJECT | Master Project | IMASTERPROJECT |
I_MASTERPROJECTACTIVITYROOT | Master Project Activity Root | IMPACTIVITYROOT |
I_MASTERPROJECTACTUALSKPI | Get Actuals KPI for master project | IMPACLKPI |
I_MASTERPROJECTACTUALTILLMONTH | Get actuals till month | IMPACTTM |
I_MASTERPROJECTALERT | Master Project Alert | IMPALERTID |
I_MASTERPROJECTALERTTEXT | Master Project Alert Name | IMPALERTTXT |
I_MASTERPROJECTBILLINGPLANCUBE | Master Project Billing Plan Cube | IMPBPCUBE |
I_MASTERPROJECTCURRENCY | Get master Project Currency | IMPCUR |
I_MASTERPROJECTISSUEROOT | Master Project Issue Root | IMPISSUEROOT |
I_MASTERPROJECTITEM | Master Project Item | IMASTERPROJITEM |
I_MASTERPROJECTITEMLIST | Master Project Item List | IMPITEMLIST |
I_MASTERPROJECTROLE | Master Project Role | IMSTRPROJROLE |
I_MASTERPROJECTROLETEXT | Get Master Project Role name | IMPRLTXT |
I_MASTERPROJECTSALESORDER | Get MasterProject Sales Order | IMPSALESODR |
I_MASTERPROJECTSCOPE | Master Project Scopes | IMPSCOPE |
I_MASTERPROJECTSTATUS | Master Project Status Details | IMPSTATUSDETAILS |
I_MASTERPROJECTSTDVH | Master Project Value Help | IMPROJ__VH |
I_MASTERPROJECTTYPE | Master Project Type | IMPTYPE |
I_MASTERPROJECTTYPETEXT | Master Project Type Text | IMPTYPETEXT |
I_MASTERPROJECTUSER | Master Project User | IMSTRPROJUSER |
I_MASTERPROJECTVH | Master Project Value Help | IMSTRPROJVH |
I_MAXDUEBILLPLAN | Maximum Due for Bill Plan | IMAXDUEBILLPLAN |
I_MAXDUECUSTPAY | Maximum Overdue Customer Payment | IMAXDUECUSTPAY |
I_MAXDUEINVOICE | Maximum Overdue for Open Invoice | IMAXDUEINVOICE |
I_MPAOMASSIGMNT | Assignment of Ext. Obj to Controlling Obj for Master Project | IAOMASSIGNMNT |
I_MPATTACHMENT | Master Project Attachment | IMPATTACHMENT |
I_MPBILLINGSUMMARY | Master Project Billing and Receivable Summary | IMPBILLSUMMARY |
I_MPBILLPLANBAP | Mstr Proj Billing Plan BAP | IBPBAP |
I_MPBILLPLANFIXED | Mstr Proj Billing Plan Fixed Plan | IBPFP |
I_MPBILLPLANRRB | Master Project Billing Plan RRB | IMPRRB |
I_MPCONTACTPERSON | Contact Person for Master Project | ICONTACT |
I_MPCUSTOMERCLEAREDITEM | Master Project Accounting Customer Cleared Item | IMPCUSTCLEARITEM |
I_MPCUSTOMERVH | Master Project SoleToParty | IMPCUSTOMERVH |
I_MPDEBITMEMOREQUEST | Master Project Debit Memo Request | IMPDEBITMEMOREQ |
I_MPDEBITMEMOREQUESTITEM | Master Project Debit Memo Request Item | IMPDMR |
I_MPFILTERBILLNRECEV | Master Project Filter Fields for Billing and Receivables | IMPFLTBILLNRECV |
I_MPFILTERFIELDS | Master Project Filter Fields | IMPFILTER |
I_MPFILTERPROCUREMENT | Master Project Filter Fields for Procurement | IMPFLTPRCMNT |
I_MPINITIALSTAGE | Master Project Initial Project | IINITSTAGE |
I_MPJOURNALENTRYITEMCUBE | Master Project Accounting Journal Entry Item Cube | IMPJRNLCUBE |
I_MPMANAGER | Master Project Manager | IPROJMANAGER |
I_MPMATERIALVH | Master Project Structure Element for Material Value Help | IMPMATERIALVH |
I_MPMAXODUEGR | Maximum Overdue GoodsReceipt | IMPMAXODUEGR |
I_MPMAXODUESS | Maximum days for Unapproved Sheet | IMPMAXODUESS |
I_MPMAXODUEVI | maximum Overdue Vendor Invoice | IMPMAXODUEVI |
I_MPMAXODUEVP | Overdue Vendor Payment | IMPMAXODUEVP |
I_MPNETWORK | Get Master Project Network | IMPNTWRK |
I_MPNETWORKACTIVITY | Get Master Project Network Activity | IMPNWACT |
I_MPPARTIALPAYMENT | Master Project Partial Payment | IMPPARTIALPAY |
I_MPPOHISTORY | Master Project PO History | IMPPOHISTORY |
I_MPPRCHSORDRVH | Master Project Purchase Order Value Help | IMPPOVH |
I_MPPRCHSRQSTNVH | Master Project Purchase Requisition Value Help | IMPPRVH |
I_MPPRMATERIALVH | Master Project Procurement Material Value Help | IMPPRMATERIALVH |
I_MPPROCHISTORYINVOICESTATUS | Procurement History Invoice Status | IMPPHIS |
I_MPPROCUREMENT | Procurement Data | IMPPROC |
I_MPPROCUREMENTCUBE | Procurement Cube | IMPPROCCUBE |
I_MPPROCUREMENTSTRELMVH | Master Project Structure Element for Procurement | IMPSTRELMPRCRMNT |
I_MPPROCUREMENTSTRUCTURE | View to get Master Project with Structure Elements | IMPPROCST |
I_MPPRRELEASECODEVH | Master Project Procurement Release Code Value Help | IMPPRRLSCDVH |
I_MPPRSUPPLIERVH | Master Project Procurement Supplier Value Help | IMPPRSUPPLIERVH |
I_MPPURCHASEORDERITEMHISTORY | Master Project Puchase Order history | IMPPOHIST |
I_MPPURORDREFINVOICE | Master Project PO Reference Invoice | IMPPOREFINVOICE |
I_MPRELEASECODE | Master Project Release Code | IMPRELEASECODE |
I_MPSALESDOCUMENT | Sales Document | IMPSALESDOCUMENT |
I_MPSALESDOCUMENTVH | Master Project Sales Document | IMPSALESDOCVH |
I_MPSDDETAILS | Sales Document Details | IMPSDDETAILS |
I_MPSTAGENEXT | Next Stage | IMPSTAGENEXT |
I_MPSTAGENEXTTEXT | Text of Next Stages | IMPSTAGEALL |
I_MPSTATUSCOLOUR | Master Project Stattus Colour | IMPSTATUSCLR |
I_MPSTATUSDETAIL | Status Header Details Of Master Project | IMPSDETAIL |
I_MPSTATUSDISTINCT | Master Project Status With Distinct Values | IMPDISTINCT |
I_MPSTATUSHEADER | Master Project Status Header Details | ISTATUSHEADER |
I_MPSTATUSHEADERDETAIL | Master Project Status Header Details | IMPSTATUHDRDETL |
I_MPSTATUSITEM | Master Project Scope and Status Details | IMPSTATUSITEM |
I_MPSTATUSTIME | Master Project Status With Recent TimeStamp | ISTATUSTIME |
I_MPSTRUCTUREELEMENT | Master Project Structure Element | IMPSTRUCTELEMT |
I_MPSTRUCTUREELEMENTVH | Master Project Structure Element | IMPSTRUCTELEMTVH |
I_MPUNBILLEDREVENU | Master Project Unbilled Revenu | IMPUNBILLREVN |
I_MPWBSELEMENT | Get Master Project WBS Elements | IMPWBS |
I_MPWBSOBJECT | Master Project WBS Object | IMPWBSOBJ |
I_MSTRPROJACTIVITIES | Master Project Activities | IMSTRPROJACTIES |
I_MSTRPROJACTIVITYDETAIL | Master Project Activity Detail | IMPACTYDETAIL |
I_MSTRPROJACTIVITYTYPETEXT | Master Project Activity Type Description | IMPACTVTYTYPTXT |
I_MSTRPROJACTLCALMNTHCOSTQTY | Commercial Proj Actual Cost Qty by Month | IMPCALMNTHCSTQTY |
I_MSTRPROJACTLCOSTQTY | Commercial Project Actual Input Cost Qty | IMSTRPROJACTL |
I_MSTRPROJACTLSTATISTICKEYFIG | Commercial Project Output SKF Actuals | IMSTRPROJACTLSKF |
I_MSTRPROJACTUALS | view for planned cost integration | IMPACTUALS |
I_MSTRPROJACTYACTLENDDTE | Master Project Activity Actual End Date | IMPACTYACTENDDT |
I_MSTRPROJACTYACTLSTRTDTE | Master Project Activity Actual Start Date | IMPACTYACTSTRTDT |
I_MSTRPROJACTYATTCHS | Master Project Activity Attachment | IMPACTYATTCH |
I_MSTRPROJACTYATTCHSWITHUSR | Master Project Activity Attachment with User | IMPACTYATTCHWUSR |
I_MSTRPROJACTYCAT | Master Project Activity Category | IMPACTYCAT |
I_MSTRPROJACTYCATTXT | Master Project Activity Category Text | IMPACTYCATTXT |
I_MSTRPROJACTYCOMPLETEDSTATUS | Master Project Activity Completed Status | IMPACTYCMPLTSTS |
I_MSTRPROJACTYDESC | Master Project Activity Description | IMPACTYDESC |
I_MSTRPROJACTYDFLTPARTROLE | Master Project Activity Default Partner Role | IMPACTYDFLTROLE |
I_MSTRPROJACTYHDRDESC | Master Project Activity Header Description | IMPACTYHDRDESC |
I_MSTRPROJACTYMIMETYPE | Master Project Activity MIME Type | IMPACTYMIMETYP |
I_MSTRPROJACTYNOTES | Master Project Activity Notes | IMPACTYNOTES |
I_MSTRPROJACTYPARTROLE | Master Project Activity Partner Role | IMPACTYPARTRL |
I_MSTRPROJACTYPARTROLETXT | Master Project Activity Partner Role Text | IMPACTYPARTRLT |
I_MSTRPROJACTYPLNDENDDTE | Master Project Activity Planned End Date | IMPACTPLNDENDDAT |
I_MSTRPROJACTYPLNDSTRTDTE | Master Project Activity Planned Start Date | IMPACTPLNDSTRTDT |
I_MSTRPROJACTYREFVH | Master Project Activity Reference Value Help | IMPACTYREFVH |
I_MSTRPROJACTYRESPONSE | Master Project Activity Response | IMPCTYRESPONSE |
I_MSTRPROJACTYROLE | Master Project Activity Role | IMPACTYROLE |
I_MSTRPROJACTYSTS | Master Project Activity Status | IMPACTIESSTS |
I_MSTRPROJACTYSTSCAT | Master Project Activity Status Category | IMPACTYSTATCTGRY |
I_MSTRPROJACTYSTSCATTEXT | Master Project Activity Status Category Text | IMPACTSTACTGRTXT |
I_MSTRPROJACTYTEAMMBR | Master Project Activity Team Member | IMPACTYTEAMMBR |
I_MSTRPROJACTYTEAMMBRBASIC | Master Project Activity Team Member Basic | IMPACTTMMBRBASIC |
I_MSTRPROJACTYTYPE | Master Project Activity Type | IMPACTYTYPE |
I_MSTRPROJACTYVH | Master Project Activity Value Help | IMSTRPROJACTYVH |
I_MSTRPROJACTYWITHTEXTTYPE | Master Project Activity With Text Type | IMPACTYTXTTYP |
I_MSTRPROJALERTRISK | Master Project Alert Risk | IALERTRISK |
I_MSTRPROJBILLGDUEDTE | Get billing due date for a project | IMPBILDD |
I_MSTRPROJBPCONTACT | Master Project Business Partner Contact Details | IMPBPCONTACT |
I_MSTRPROJBUSINESSPARTNER | Master Project Business Partner | IMPBSPARTNER |
I_MSTRPROJBUSPARTNERBYROLE | Master Project Business Partner By Role | IMPBUSPARTBYROLE |
I_MSTRPROJBUSPARTNERBYROLEVH | Master Project Business Partner By Role Value Help | IMPBPBYROLEVH |
I_MSTRPROJBUSPARTROLECODE | Master Project Business Partner Role Code | IMPBPROLECODE |
I_MSTRPROJBUSPARTROLECODETXT | Master Project Business Partner Role Code Text | IMPBPROLECODETXT |
I_MSTRPROJCATMIMETYPE | Master Project Category MIME Type | IMPCATMIMETYP |
I_MSTRPROJCHKLSTACTY | Master Project Checklist Activity | IMPCHKLSTACTY |
I_MSTRPROJCHKLSTACTYRECD | Master Project Checklist Activity Record | IMPCHKLSTACTYRD |
I_MSTRPROJCHKLSTACTYSTS | Master Project Checklist Status | IMPCHKLSTACTSTS |
I_MSTRPROJCHKLSTACTYSTSTXT | Master Project Checklist Status Text | IMPCHKLSTACTSTST |
I_MSTRPROJCHKLSTITM | Master Project Checklist Item | IMPCHKLSTITM |
I_MSTRPROJCHKLSTITMTEXT | Master Project Checklist Item Text | IMPCHKLSTITMTXT |
I_MSTRPROJCHKLSTPRIOCODE | Master Project Checklist Priority Code | IMPCHKLSTPRIOCD |
I_MSTRPROJCHKLSTPRIOCODETXT | Master Project Checklist Priority Code Text | IMPCHKLSTPRIOCDT |
I_MSTRPROJCHKLSTRSNCODE | Master Project Checklist Reason Code | IMPCHKLSTRSNCODE |
I_MSTRPROJCHKLSTRSNCODETXT | Master Project Checklist Reason Code Text | IMPCHKLSTRSNCDT |
I_MSTRPROJCOMMITMENT | Commercial Project Commitment | IMPCOMMITMENT |
I_MSTRPROJCOSTELMNTTORESOURCE | Cost Element and Resource Type Mapping | IMSTRPROJCSTRSTY |
I_MSTRPROJCOSTQTY | Commercial Project Actual Cost and Qty | IMSTRPROJCOSTQTY |
I_MSTRPROJCOSTQTYWTHTOTCOST | Commercial Project Actual Cost Status | IMPCOSTQTYTCOST |
I_MSTRPROJCREDITSUMMARY | Master Project Credit Summary | IMPCREDIT |
I_MSTRPROJCUSTOMERSTDVH | Master Project SoleToParty | IMPC__VH |
I_MSTRPROJDEBT | Master Project Debt | IMSTRPROJDEBT |
I_MSTRPROJDEBTMEMOREQUEST | Master Project Debit Memo Request | IMPDMREQ |
I_MSTRPROJDEBTMEMOREQUESTCUBE | Master Project Debit Memo Request Cube | IMPDMRCUBE |
I_MSTRPROJEMPLWTHADDR | Master Project Employee With Address | IMPEMPLWTHADDR |
I_MSTRPROJEXCLDSTSTCLKEYFIG | Master Project Statistical KeyFigures Exclusion | IMPEXCLSKF |
I_MSTRPROJFINANCIALPLAN | Commercial Project Financial Plan | IMSTRPROJFINPLN |
I_MSTRPROJFINPLANANCHROBJ | Commercial Proj Fin Plan Anchor Object | IMPFINPLNANCHR |
I_MSTRPROJFINPLNACTVERSION | Commercial Proj Active Fin Plan Version | IFINPLNACTVRSN |
I_MSTRPROJHIERARCHY | Master Project Hierarchy List | IHIERARCHYLIST |
I_MSTRPROJHIERLIST | Master Project Hierarchy List | IMPHIERLIST |
I_MSTRPROJINVOICE | Master Project Invoice | IMPINVOICE |
I_MSTRPROJINVOICECUBE | Master Project Invoices Cube | IMPINVCUBE |
I_MSTRPROJISSCHGACTY | Master Project Issue Change Activity | IMPISSCHGACTY |
I_MSTRPROJISSCHGACTYSTS | Master Project Issue Change Activity Status | IMPISSCHGACTSTS |
I_MSTRPROJISSCHGACTYSTSTXT | Master Project Issue Change Activity Status Text | IMPISSCHGASTSTXT |
I_MSTRPROJISSUECHANGEDESC | Master Project Issue Change Description | IMPISSCHGDESC |
I_MSTRPROJISSUECHANGREQ | Master Project KPI for Issue and Change Request | IMSTRPROJISSCREQ |
I_MSTRPROJISSUETYPE | Master Project Issue Type | IMPISSUETYPE |
I_MSTRPROJISSUETYPETEXT | Master Project Issue Type Description | IMPISSUETYPETXT |
I_MSTRPROJITEMLIST | Master Project Item List | IMSTRPROJITEM |
I_MSTRPROJITEMLISTSIMPLE | Simplified Master Project Items List | IMPITMLSTSIMPLE |
I_MSTRPROJITMPROJSTRUCNODE | Project Structure Node Master Project | IMPPRJSTRUCNODE |
I_MSTRPROJKEYMEMBER | Master Project Key Member | IMPKEYMEM |
I_MSTRPROJKPIERP | KPI for ERP scenario | IMSTRPROJKPIERP |
I_MSTRPROJLASTINVCDDTE | Get Project Last Invoiced Date | IMPLSTINVDTE |
I_MSTRPROJLASTREVIEWEDDATE | get project Last Reviewed Date | IMPLRDT |
I_MSTRPROJMANAGER | Get Project managers | IMPMNGR |
I_MSTRPROJMATERIALSTDVH | Master Project Structure Element for Material Value Help | IMPM__VH |
I_MSTRPROJMEMBER | Master Project Member | IMPMEMBER |
I_MSTRPROJMLSTNDTE | Get Project Next Milestone Date | IMPMLSTNDT |
I_MSTRPROJMYACTIVITIES | Master Project My Activities | IMPMYACTIES |
I_MSTRPROJNMBROFOVRDPURORDS | Number of Overdue POs for Master Project | IMPPOITMCOUNT |
I_MSTRPROJNMBROFPURREQNS | Number of PRs Items for Master Project | IMPPRITMCOUNT |
I_MSTRPROJPERIODKPI | Commercial Project KPI Period by User | IMSTRPROJPRDKPI |
I_MSTRPROJPOOVERDUE | Master Project Purchase Order Overdue | IMPPOOVRDUE |
I_MSTRPROJPROCMTMATLSTDVH | Master Project Procurement Material Value Help | IMPPM__VH |
I_MSTRPROJPROCMTSTRUCSTDVH | Master Project Procurement Structure Element | IMPPSE__VH |
I_MSTRPROJPROCMTSUPLRSTDVH | Master Project Procurement Supplier Value Help | IMPPS__VH |
I_MSTRPROJPROCUREMENTSTRELM | Master Project Procurement Structure Element | IMPPROCSTELM |
I_MSTRPROJPURCHASEORDERSTDVH | Master Project Purchase Order Value Help | IMPPO__VH |
I_MSTRPROJPURORDITEM | View for Master Project Purchase Order Item | IMPPOITM |
I_MSTRPROJPURORDITEMSIMPLE | Simplified PO Items for Master Project | IMPPOITMSIMPLE |
I_MSTRPROJPURREQITEM | Master Project Purchase Requisition Item | IMPPRITEM |
I_MSTRPROJPURREQITEMSIMPLE | Simplified PR Items for Master Project | IMPPRITEMSIMPLE |
I_MSTRPROJPURREQNSTDVH | Master Project Purchase Requisition Value Help | IMPPR__VH |
I_MSTRPROJRISKACTY | Master Project Risk Activity | IMPRISKACTY |
I_MSTRPROJRISKSTS | Master Project Risk Activity Status | IMPRISKSTS |
I_MSTRPROJRISKSTSTXT | Master Project Risk Activity Status Text | IMPRISKSTSTXT |
I_MSTRPROJROLEID | Master Project Role ID | IMPROLEID |
I_MSTRPROJSINGLEFINPLAN | Commercial Proj of Single Fin Plan Type | IMPSNGLEFP |
I_MSTRPROJSLSDOCSTDVH | Master Project Sales Document | IMPSD__VH |
I_MSTRPROJSTRCTRELMNTWBC | Master Project Structure Element for WBC | IMPSTRELMNWBS |
I_MSTRPROJSTRUCELMNTSLSVH | Master Project Structure Element | IMPSES__VH |
I_MSTRPROJSTRUCELMNTWBSVH | Master Project Structure Element | IMPSEWBS__VH |
I_MSTRPROJSTRUCTURE | Master Project Structure Element | IMSTRPROJSTRUCT |
I_MSTRPROJSTRUCTUREELEMENT | Master Project Structure Element | IMPSTRUCTURE |
I_MSTRPROJSTSTCLKEYFIG | Master Project Statistical Key Figure | IMPSKF |
I_MSTRPROJSUMMARY | Master Project Billing and Receivable Summary | IMPSUMMARY |
I_MSTRPROJTEAMEMPLOYEEDET | Master Project Team Employee Details | IMPTEAMEMPDET |
I_MSTRPROJTEAMMBRRESPY | Master Proj Team Member Responsibility | IMSTERPROJTRESP |
I_MSTRPROJTEAMMBRWTHADDR | Master Project Team Member With Address | IMPTEAMMBRWADDR |
I_MSTRPROJTEAMMEMBER | Master Project Team Member | IMPTMMEM |
I_MSTRPROJTEAMRESPY | Master Project Team Responsibility | IMPTEAMRESP |
I_MSTRPROJTYPEVIEWACCONROLE | Master Project Type View access on Roles in Role Profile | IMPTYVIEWONROLE |
I_MSTRPROJUSER | Master Project User | IMPUSER |
I_MSTRPROJUSRAUTHLIST | Authorized List of Master Project for logged in User | IMPUSRAUTH |
I_MSTRPROJUSRINVLMNTSTATUS | Master Project User Involvement Status | IMPUSRINVLSTS |
I_MSTRPROJUSRINVLMNTSTSTXT | Master Project User Involvement Status Text | IMPUSRINVLSTSTXT |
I_MSTRPROJWBSELEMENT | PROJECT COMPANION WBS ELEM | IWBSELEMPRJCMPA |
I_MSTRPROJWORKFORCEPERSON | Master Project Workforce Person Details | IMPWFPERSON |
I_MSTRPROJWORKINPROGRESS | Master Project Work in Progress | IMSTRPROJWIP |
I_NETWORKACTIVITYSIMPLE | Simplified Network Activity for Project | INWACTSIMPLE |
I_ODACTIVITY | PICM: Overdue Activity Count | IODACT |
I_ODOP | Operation within an order | IODOP |
I_ORDERHEADER | Order Header Data | IORDDATA |
I_ORDERHEADERWITHORDERID | Order Header Data | IORDHDRWTHORDID |
I_ORDERMASTERDATAWITHCRCY | Order Master Data | IORDMSTRDATACRCY |
I_ORDEROPERATIONWITHCRCY | Order Operation With Currency | IORDEROPWITHCRCY |
I_ORDEROPERATIONWITHCRCY | Order Operation With Currency | IORDEROPWITHCRCY |
I_ORDMSTRDATA | Order Master Data | IOMSTDATA |
I_OUTSTANDINGCUSTPYMTAMT | Calculate Outstand Customer Payment | ICUSTPYMTAMT |
I_PROGRESSDATA | Progress Data | IPROGSDATA |
I_PROGRESSRESULT | Progress Result with PS ID | IPROGRES |
I_PROJECTCOSTOBJECT | Project Cost Object | IPROJCOSTOBJ |
I_PURDOCACCTASSINMENT | Purchasing Document Account Assignment | IPDACCASSIN |
I_PURDOCHEADER | Purchasing Document Header | IPDHEADER |
I_PURDOCHISTORY | Purchasing Document History | IPDHSTRY |
I_RISKMANAGEMENT | Master Project Risk Management | IMPRISKMNGMT |
I_ROOTNODE | Root Node | IROOTNODE |
I_SALESDOCUMENTVB | Sales Document Business Data | ISDVB |
I_SCOPESTATUSDESCRIPTION | Status Description | ISTATUSDESC |
I_SDITEMORGANIZATION | Sales Document Item with Sales Organization | ISDITEMORG |
I_SDOPENBILLINGPLAN | SD Open Billing Plan | ISDBP |
I_SERVENTDETAILS | Service Entry Sheet Details | ISRVENTDET |
I_SERVENTRYSHEETDATA | Service Entry Sheet Data | ISRVENTSHDT |
I_STATUSCPD | Get MasterProject Statuses | ICPDSTATUS |
I_SUMCUSTPYMTAMOUNT | Outstanding Customer Payment | ISUMCUSTPYMTAMT |
I_SURVEYACTIONFLAG | Survey Action Flag | ISVACTFLG |
P_ACTIVITYLIST | Activity List for master Project | PACTLIST |
P_ACTLSTATISTICKEYFIG | Statistical Key Figure Actuals | PACTLSKF |
P_ACTUALSCONV | Actuals in Used currency | PACTUALSCONV |
P_ALERTISSUECHANGEREQUEST | Master Project Alert Issue and Change Request | PAISSCHGEREQ |
P_BPAD01DLI | Unique Dynamic items | PBPADLI |
P_BPBAPAMOUNT | BillAsPlanned Billing Plan Amount | PBPBAPAMOUNT |
P_BPBAPBASE | Bill As Planned Billing Plan Base Records | PBPBAPBASE |
P_BPBAPDATA | BillAsPlanned Billing Plan Data | PBPBAPDATA |
P_BPBAPSTATUS | BillAsPlanned Billing Plan Data | PBPBAPSTAT |
P_BPCPMDATA | CPM Billing Plan Data | PBPCPMDATA |
P_BPFPAMOUNT | Fixed Plan Billing Plan Amount | PBPFPAMOUNT |
P_BPFPBASE | Fixed Plan Billing Plan Base Records | PBPFPBASE |
P_BPFPDATA | Fixed Plan Billing Plan Data | PBPFPDATA |
P_BPFPDYNITEM | Dynamic Item for Billing Plan | PBPFPDIFLOW |
P_BPFPSTATUS | Fixed Plan Billing Plan Status | PBPFPSTAT |
P_BPRRBBASE | Get billing plan for resource related planning | PBPRRBBASE |
P_BPRRBDATA | Resource Related Billing Data | PBPRRBDATA |
P_BPRRBDYNITEM | Dynamic Item for RRB | PBPRRBDYN |
P_BPRRBSDFLOW | RRB SD Document Flow | PBARRBSD |
P_BPRRBSTATUS | RRB Billing Status | PBPRRBSTAT |
P_BPSDDATA | SD Billing Plan | PBPSDDATA |
P_COMBAPBILLING | Billing as planned | PCOMBAPBP |
P_COMBAPOPENBILLINGPLAN | BAP Open Billing Plan | PCOMBAPOPENBP |
P_COMFPBILLING | Fixed Plan Billing | PCOMFPBILL |
P_COMFPOPENBILLINGPLAN | Fixed Plan Open Billing Plan | PCOMFPOPENBP |
P_COMSDOPENBILLINGPLAN | Sales Order Item Open Billing Plan | PCOMSDBPOPEN |
P_COSB | CO Object: Total Variances/Results Analysis | PCOSB |
P_COSR | CO Object: Statistical Key Figure Totals | PCOSR |
P_CPROJECT | CPROJECT | PCPROJECT |
P_ERPACTUALWIP | ERP acenario Actuals and WIP | PERPACT |
P_EVSK | Statistical key figures for progress | PEVSK |
P_FINANCIALPLANDATES | Financial Plan Dates | PFPDATES |
P_GR_DUEDAYS | Calculate GoodsReceipt OverDueDays | PGRDUEDAYS |
P_ISSUECHANGEREQ | Issue and Change Request | PISSUECHANGREQ |
P_MASTERPROJECTACTUALS | Union of total actuals and actuals till month | PMPACTLS |
P_MASTERPROJECTACTUALSCALC1 | Get Actulas time stamp | PMPACTCAL |
P_MASTERPROJECTACTUALSCALC2 | Get Actulas Cur month | PMPACTCAL2 |
P_MASTERPROJECTACTUALTILLMONTH | Get master Project actuals Till month | PMPATM |
P_MPACTDESCRIPTION | MP Activity Long Description | PMPACTDESC |
P_MPACTIVITIES | Master Project Activities | PMPACTIVITY |
P_MPACTIVITYDETAIL | Master Project Activity Detail | PMPACTYDETAIL |
P_MPACTUALREVCOST | Master Project Actual and Revenue cost sum | PMPACTREV |
P_MPAPPSERVSHEET | Get Approved ServiceSheets | PMPAPPSERVSHEET |
P_MPBILLPLAN | Master Project Billing Plan | PMPBILLPLAN |
P_MPCUSTOMERCLEAREDITEM | Master Project Accounting Customer Cleared Item | PMPBSAD |
P_MPEACMONTHLY | cds private view for monthly EAC values excluding curr month | PMPEACMONTHLY |
P_MPEKBETYPE2 | Get all Vendor Invoice | PMPEKBETYPE2 |
P_MPEKBETYPE5 | Get all Vendor Payment | PMPEKBETYPE5 |
P_MPEKBETYPE9 | Get all unapprovedServiceSheet | PMPEKBETYPE9 |
P_MPGOODSINVOICESSESUNION | Union Goods Invoice SES Data | PMPGISESU |
P_MPJOURNALENTRY | Master Project Journal Entry Item | PMPJRNLENTY |
P_MPNWE | NetworkElement Details for Master Project List | PMPNWE |
P_MPNWEPURDOC | PurchaseDocuments in NetworkActivity Level | PMPNWEPURDOC |
P_MPODUEVENINV | Calculate Overdue Vendor Invoice Days | PMPODUEVENINV |
P_MPODUEVENPAY | Calculate Overdue Vendor Payment | PMPODUEVENPAY |
P_MPOPENINVOICE | Open Invoice | PMPOPENINVOICE |
P_MPPROCUREMENT | Master Project Procurement | PMPPROCUREMENT |
P_MPPROCUREMENTSTRUCTURE | Union to get Master Project Elements | PMPPROCST |
P_MPPURCHASEORDER | Master Project Purchase Order History | PMPPURCHASEORDER |
P_MPPURREQPURORD | Procurement Data | PMPPURREQPURORD |
P_MPSALESDOCUMENT | Master Project Structure Element with SO | PMPSALESDOC |
P_MPSCHEDULE | ScheduleAgreements for MP | PMPSCHEDULE |
P_MPSERVSHEETDETAILS | Master Project Service Sheet Details | PMPSERVSHEETDET |
P_MPSESDATA | Service Entry Sheet Data | PMPSESDATA |
P_MPSINGLEPLAN | Master Project with Single Plan | PSINGLEPLN |
P_MPSO | SalesOrderList forMasterProject | PMPSO |
P_MPSOPURDOC | Purchase Doc for Sales Order | PMPSOPURDOC |
P_MPSOSTATUS | Processinf Staus of Sales Order | PMPSOSTATUS |
P_MPSOSUBDOC | SalesOrder Subsequent Document | PMPSOSUBDOC |
P_MPSTATUSDETAIL | Master Project Status Detail | PSTATUSDETAIL |
P_MPSTRUCTUREELEMENT | Master Project Structure Element | PMPSTRELM |
P_MPWBS | WBS Details for Master Project List | PMPWBS |
P_MPWBSPURDOC | Purchase Document for MP WBS | PWBSPURDOC |
P_MSTRPROJACTLCOSTQTY | Actuals for Master Project | PMSTRPROJACTL |
P_MSTRPROJACTUALREVCOST | Master Project Actual | PMSTRPROJACTUAL |
P_MSTRPROJACTUALS | Master Project Actuals | PMPACTUALS |
P_MSTRPROJACTUALSHCS | Actual Cost revenue for HCS | PMSTRACTHCS |
P_MSTRPROJACTUALSINPROJCRCY | Master Project Actual cost & revenue in project currency | PMSTRPROJACTLS |
P_MSTRPROJACTUALWIP | Master Project Actuals with WIP | PMSTRACTWIP |
P_MSTRPROJACTUALWIPCOST | Actual cost with work in progress | PMSTRPROJWIPCOST |
P_MSTRPROJACTYDESC | Master Project Activity Description | PMPACTYDESC |
P_MSTRPROJACTYSTATUS | Master Project Activity Status | PMPCHKLSTACTYSTS |
P_MSTRPROJACTYTYPE | Master Project Activity Type | PMPACTYTYPE |
P_MSTRPROJAGGRGDACTLCOST | Aggregated Actual Cost for Master Project Structure Elements | PMSTRPROJAGACTL |
P_MSTRPROJAGGRGDCMTMT | Master Project Aggregated Commitment | PMSTRPROJAGCTMT |
P_MSTRPROJALERTMSC | Master Project Alert Mile Stone Check | PALERTMSC |
P_MSTRPROJALERTRISK | Master Project Alert High Risk | PALERTRISK |
P_MSTRPROJBILLPLANBAP | Get BaP Billing Plan with master project | PMPBPBAP |
P_MSTRPROJBILLPLANFIXED | Get Fixed Billing Plan with master project | PMPBPFIX |
P_MSTRPROJBILLPLANRRB | Get RRB Billing Plan with master project | PMPBPRRB |
P_MSTRPROJCHKLSTACTYSTS | Master Project Checklist Activity Status | PMPCHKLSTSTS |
P_MSTRPROJCHKLSTREFERENCEDOC | Master Project Checklist Reference Document | PMPCHKLSTREFDOC |
P_MSTRPROJCOMMITMENT | Master Project Commitment | PMPCOMMITMENT |
P_MSTRPROJCTRLGOBJACTLREVCOST | Actuals for all the controlling objects | PMPJCTRLOBJCOST |
P_MSTRPROJDEBT | Master Project Debt | PMSTRPROJDEBT |
P_MSTRPROJEXCLDSTSTCLKEYFIG | Master Project Excluded SKF List | PMPEXCLDSKF |
P_MSTRPROJFINANCIALPLAN | Master Project Financial Plan | PMSTRPROJFINPLN |
P_MSTRPROJFINPLANANCHOROBJECT | Master Project Fin Plan Anchor Object | PFPANCHROBJ |
P_MSTRPROJFINPLANSTSTCLKEYFIG | Master Project Financial Plan with SKF | PMPFPSKF |
P_MSTRPROJFINPLANVERSION | Master Project Financial Plan Version | PFINPLNVRSN |
P_MSTRPROJHIERACTLCOSTREV | Master Project Actual Cost and revenue | PMPACTLCOST |
P_MSTRPROJHIERARCHY | Master Project Hierarchy | PMPHIER |
P_MSTRPROJHIERCOMMITMENT | Master Project Hierarchy Commitment | PMPHIERCOMMIT |
P_MSTRPROJHIERSALES | Master Project | PMPHIRSALES |
P_MSTRPROJHIERWITHSTSTCLKEYFIG | Master Project Hierarchy with SKF | PHIERLISTSKF |
P_MSTRPROJKPIERP | Plan and actual cost: ERP scenario | PMSTRPROJKPIERP |
P_MSTRPROJPLANACTUAL | Master Project Plan Actual | PMPPLANACTUAL |
P_MSTRPROJPLANCOST | Plan Cost | PMSTRPROJPLAN |
P_MSTRPROJRISK | Master Project Risk | PRISKLEVEL |
P_MSTRPROJRISKLEVEL | Master Project Risk Level | PMPRISKLEVEL |
P_MSTRPROJSALESORDACTUALS | Provides Master Project Sales Order only actuals | PMPSOACT |
P_MSTRPROJSDBILLINGDUEDATE | Get SD billing plan due date for a project | PMPSDBDD |
P_MSTRPROJSTRUCTELMNTACTUALS | Master Project actuals for no SKF posting | PMPSTELMNTACT |
P_MSTRPROJSTRUCTURE | Master Project Structure Elements | PPROJSTRUCT |
P_MSTRPROJSTSTCLKEYFIG | Master Project Statistical Key Figure | PMPSKF |
P_MSTRPROJSTSTCLKEYFIGGRP | Master Project Statistical Keyfigure Group List | PMPSKFGRP |
P_MSTRPROJSTSTCLKEYFIGRNGE | Master Project Statistical Keyfigure Group Range | PMPSKFRNGE |
P_MSTRPROJSTSTCLKEYFIGURELIST | Master Project Statistical Keyfigure Exclusion List | PMPSKFEXCL |
P_MSTRPROJSTSTCLKEYFIGWTHUNION | Master Project Statistical Keyfigure Exclusion Union | PMPSKFUNION |
P_MSTRPROJSUPPLIERINVOICE | Master Project Supplier Invoice | PSUPPLIERINVC |
P_MSTRPROJWIP | Master Project WIP | PMSTRPROJWIP |
P_MSTRPROJWIPCNTROBJ | WIP at Controlling object | PMSTRWIPSE |
P_MSTRPROJWIPINPROJCRCY | Master Proj WIP in Project Currency | PMPWIPPROJCRCY |
P_MSTRPROJWSBILLINGDUEDATE | Get PWS billing due date for a project | PMPWSBDD |
P_MSTRPROJWTHFINPLAN | Master Project Hierarchy With Financial Plan | PMPFP |
P_MSTRPROJWTHSTSTCLKEYFIG | Master Project Structure Elements with SKF | PMPWTHSKF |
P_ODUE_GRECPT | Calculate Overdue Goods | PODUEGRECPT |
P_OPENBILLINGPLAN | All Open Billing Plan | POPENBP |
P_ORDERCATEGORYOBJECT | Project Cost Object Order Category | PORDERCATOBJ |
P_ORDERITEMCATEGORYOBJ | Project Cost Object Order Item Category | PORDITMCATOBJ |
P_ORDEROBJECT | Project Cost Object Order | POBJORDER |
P_PICMSTATUS | PICM: Status Code | PPICMSTATUS |
P_PLANCOST | Plan cost from COSS and COSP | PPLANCOST |
P_PLANCOSTTILLMONTH | Plan Cost till month from ERP | PPLANMON |
P_PLANCOST_M | Plan cost from COSS and COSP with month and year | PPLANCOSTM |
P_POAGGAMOUNTQUANTITY | Aggregated Amount and Quantity of PO | PPOAMNTQTY |
P_PRHI | Work Breakdown Structure, Edges (Hierarchy Pointer) | PWBS |
P_PROJECTCOSTOBJECT | Project Cost Object | PPROJCOSTOBJ |
P_PURDOCMP | PurchaseDoc for MasterProject | PPURDOCMP |
P_RISKMANAGEMENT | Master Project Risk Management | PRISKMNGMT |
P_ROOTNODE | Root Node | PROOTNODE |
P_SALESDOCITEM | Sales Document Item | PSALESDOCITM |
P_SALESORGANIZATION | Sales Organization | PSALESORG |
P_SERVENTDETAILS | Service Entry Sheet Details | PSRVENTDET |
P_SERVENTRYHEAD | Service Entry Sheet Header data | PSRVENTHEADDAT |
P_SERVPKGHEAD | Service Package Header data | PSRVPKGHD |
P_SERVPKGITEM | Service Package Item | PSRVPKGITEM |
P_SRVHEADITEM | Service Entry Header Item | PSRVHDITEM |
P_SS_DUEDAYS | ServiceSheet Overdue for Approval | PSSDUEDAYS |
P_TKVS | CO Versions | PTKVS |
P_VI_DUEDAYS | Vendor Invoice DueDays | PVIDUEDAYS |
P_VP_DUEDAYS | Vendor Payment Duedays | PVPDUEDAYS |
P_WBSOBJECT | Project Cost Object WBS | PWBSOBJ |