CDS Views for Commercial Project Management - Project Workspace (CA-CPD-WS)

CDS View NameDescriptionSQL View Name
C_MASTERPROJECTMaster ProjectCMASTERPROJECT
C_MASTERPROJECTACTIVITYCommercial Project Activity DetailCMSTRPROJACTY
C_MASTERPROJECTBASICDATABasic Data - Single Project Overview ScreenCMPBASICDATA
C_MASTERPROJECTBILLINGPLANMaster Project Billing PlansCMPBILLPLAN
C_MASTERPROJECTKPIMaster Project Header details for KPICMSTRPROJKPI
C_MPBILLNRECVSUMMARYProject Bill and Receive SummaryCMPBILLRCVSUM
C_MPINVOICEWOSOMaster Project Invoice without Sales OrderCMPINVOICEWOSO
C_MPPURCHASEORDERITEMHISTORYMaster Proj Pur Order HistoryCMPPOH
C_MPPURREQHISTORYMaster Proj Pur Req HistoryCMPPRH
C_MPPURREQHISTORYITEMMaster Proj Pur Req History ItemCMPPRHI
C_MPSTATUSHEADERDETAILMaster Project Status Header DetailsCMPSTATUSHDR
C_MPSTATUSITEMDETAILSMaster Project Scope Area DetailsCMPSTATUSITEMDTL
C_MSTRPROJACTLCALMNTHCOSTQTYCommercial Proj Actual Cost Qty by MonthCMSTRPROJMNTHCST
C_MSTRPROJAGEDEBTMaster Project Aged DebtCMPAGEDEBT
C_MSTRPROJAGEDEBTCURRENCYMaster Project Aged DebtCMPAGEDEBTC
C_MSTRPROJDEBTMEMOREQUESTMaster Project Debt Memo RequestCMPDMR
C_MSTRPROJINVOICEMaster Project InvoiceCMPINVOICE
C_MSTRPROJJOURNALQ001Master Project Journal QueryCMPJRNLQ001
C_MSTRPROJKEYDATESGet Master Project Key DatesCMPKEYDATE
C_MSTRPROJKEYMEMBERMaster Project Key MemberCMPKEYMEM
C_MSTRPROJMYACTIVITIESMaster Project My ActivitiesCMPMYACTIES
C_MSTRPROJPRCOUNTCount of PRs or Master ProjectCMPPRCOUNT
C_MSTRPROJPURORDITEMConsumption View for Master Project Purchase Order ItemCMPPOITM
C_MSTRPROJPURREQITEMMaster Project Purchase Requisition ItemCMPPRITEM
C_MSTRPROJSUPLRCNTCTCARDMaster Project Supplier Contact CardCMPSUPLRCNTCTCRD
C_MSTRPROJTEAMRESPYMaster Project Team ResponsibilityCMPTEAMRESP
E_MASTERPROJECTExtension view for Master ProjectEMSTRPROJ
E_MASTERPROJECTACTIVITYROOTExtension view for Activity RootEMSTRPRJACTYROOT
E_MASTERPROJECTKPIExtension view for Master Project KPIEMSTRPROJKPI
E_MPBILLPLANBAPExtenstion view for Mstr Proj Bill Plan BAPEMPBPB
E_MPBILLPLANFIXEDExtenstion view for Mstr Proj Bill Plan Fixed PriceEMPBPF
E_MPBILLPLANRRBExtenstion view for Mstr Proj Bill Plan RRBEMPBPR
I_ACTIVERISKCount of Active RiskIACTIVERISK
I_ACTIVITIESDUEINNEXTWEEKPICM:Issue or Change Request Activity Count Due In Next WeekIACTDUE
I_ACTLSTATISTICKEYFIGStatistical Key Figure ActualsIACTLSKF
I_ALERTHIGHRISKMaster Project Alert for High RiskIALTHIGHRISK
I_ALERTISSUECHANGEREQMaster Project Alert for Issue and Change RequestIALRTISSUECHGREQ
I_ALERTOPENBILLINGREQUESTOpen Billing Request AlertIALERTBILLREQ
I_ALERTOUTSTANDINGCUSTPAYMTOutstanding Customer PaymentIALERTOCP
I_ALERTOVERDUEBILLINGEVENTSOverdue Billing EventsIALERTODUEBILL
I_ALERTOVERDUECUSTOMERPAYMENTOverdue Customer PaymentIALERTDUECUSTPMT
I_ALERTOVERDUEVENDORINVOICEOverdue Vendor InvoiceIALERTDUEINVOICE
I_ALERTOVERDUEVENDORPAYMENTOverdue Vendor PaymentIALERTDUEVNDPYMT
I_ALERTOVERGOODRCPTOverdue Goods receipt: AlertIALERTGDRCPT
I_ALERTREJECTEDSERVICESHEETRejected Service SheetIALERTREJSERV
I_ALERTWORKINPROGRESSMaster Project Alert for High RiskIALTWIP
I_BILLINGPLANDATABasic View for CPM Billing Plan DataIBPDATA
I_BILLINGPLANSDDATABilling Plan SD DataIBPSD
I_BPALLDATAAll Billing Plan DataIBPALLDATA
I_BPBAPSTATUSBP BAP StatusIBPBAPSTAT
I_BPBILLINGEVENTTYPEBilling Event TypeIBPBILLEVENT
I_BPBILLINGEVENTTYPENAMEBilling Event Type NameIBPBILLEVENTNAME
I_BPCPMDATACPM Billing Plan DataIBPCPMDATA
I_BPCPMSTATUSSDDocumentStatusIBPCPMSTAT
I_BPCPMSTATUSNAMECPM Billing Plan Status TextIBPCPMSTATNAME
I_BPDOCUMENTSTATUSBilling Plan Document StatusIBPDOCSTAT
I_BPDOCUMENTSTATUSNAMEBilling Plan Document Status TextIBPSDDOCSTATNAME
I_BPFPSTATUSBp Fp StatusIBPFPSTAT
I_BPMASTERPROJECTMaster Project Billing PlansIBPMASTPROJ
I_BPRRBSTATUSStatus of Resource Related BillingIBPRRBSTAT
I_BPSDDATASD Billing Plan DataIBPSDDATA
I_BPSDDATECATEGORYBilling Plan Date CategoryIBPSDDATECAT
I_BPSDDATECATEGORYNAMEDate Category NameIBPSDDATECATNAME
I_BPSDDATERULEBilling Plan Billing Date RuleIBPSDDATERULE
I_BPSDDATERULETEXTBilling Plan Date DescriptionIBPSDDATEDESC
I_CALDUECUSTPYMTCalculate Duedays for Customer PaymentICALDUECUSTPYMT
I_COMBAPOPENBILLINGPLANBilling as Planned Open Billing PlanIBAPBP
I_COMFPOPENBILLINGPLANFP Open Billing PlanIFPOPNBP
I_COMSDOPENBILLINGPLANSales Order Item Open Billing PlansICOMSDBPOPEN
I_CONTACTPERSONTITLEContact Person TitleICPTITLE
I_CONTACTPERSONTITLETEXTConatct Person Title TextICPTITLETEXT
I_COSBRequirement Earned Value CalculationsICOSB
I_CPDFINANCIALRISKGet Financial RiskICPDFINRSK
I_CPDFINANCIALRISKTEXTGet CPD Financial Risk Text NameICPDFINRISKTEXT
I_CPDINDUSTRYget IndustryICPDINDUSTRY
I_CPDINDUSTRYTEXTGet CPD Industry Text NameICPDINDUSTRYTEXT
I_CPDPROJECTRISKGet master project riskICPDPRJRSK
I_CPDPROJECTRISKTEXTGet CPD Project Risk Text NameICPDPROJRISKTEXT
I_CPDPRPROCESSINGSTATUSPurchase Requisition Processing StatusICPDPRSTATUS
I_CPDPRPROCESSINGSTATUSTEXTPurchase Requisition Processing Status TextICPDPRSTATUSTXT
I_CPDRISKMGMTRISKLEVELGet Risk Levels in Risk ManagementICPDRMRISKLEVEL
I_CPDRISKMGMTRISKLEVELTEXTGet Risk Level Texts in Risk ManagementICPDRMRISKLVLTXT
I_CPDSTATUSTEXTGet Status TextsICPDPWSCSTATT
I_CPDTECHNICALRISKGet Technical RiskICPDTECHRSK
I_CPDTECHNICALRISKTEXTGet CPD Technical Risk Text NameICPDTECHRISKTEXT
I_CPDTYPEOFWORKTEXTGet work type textIWRKTYPTXT
I_CPDWORKTYPEGet Work TypeICPDTYPOFWRK
I_CPROJECTCProject Higher Level NodesICPROJECT
I_CPROJECTITEMCProject ItemICPROJECTITEM
I_CPROJECTLISTCProject ListICPROJECTLIST
I_DISTINCTEMPLOYEEGet Distinct EmployeeIDISEMP
I_DUEDAYSBILLPLANBilling Plan Due DaysIDUEDAYSBILLPLAN
I_DUEDAYSINVOICEInvoice Due DaysIDUEDAYSINVOICE
I_EARNEDVALUEDATARequirement Earned Value CalculationsIEVDATA
I_ENGAGEMENTPROJECTTYPETEXTProject Type TextIEPTYPETEXT
I_FINANCIALPLANDATESFinancial Plan DatesIFPDATES
I_GOODSINVOICEHISTORYGoods Invoice History DataIGIHDATA
I_HIERCOSTERPHierarchical Cost status: ERP scenarioIHIERERP
I_HIERCOSTSTATUSACTUALFetch Actuals for Hierarchical Cost stauts reportIHIERACTUAL
I_ISSUECHANGEREQIssue Change RequestISSUECHANGREQ
I_KPIEARNEDVALUEKPI: Earned ValueIKPIEV
I_KPIPROGRESSKPI: ProgressIKPIPROGS
I_MASTERPROJECTMaster ProjectIMASTERPROJECT
I_MASTERPROJECTACTIVITYROOTMaster Project Activity RootIMPACTIVITYROOT
I_MASTERPROJECTACTUALSKPIGet Actuals KPI for master projectIMPACLKPI
I_MASTERPROJECTACTUALTILLMONTHGet actuals till monthIMPACTTM
I_MASTERPROJECTALERTMaster Project AlertIMPALERTID
I_MASTERPROJECTALERTTEXTMaster Project Alert NameIMPALERTTXT
I_MASTERPROJECTBILLINGPLANCUBEMaster Project Billing Plan CubeIMPBPCUBE
I_MASTERPROJECTCURRENCYGet master Project CurrencyIMPCUR
I_MASTERPROJECTISSUEROOTMaster Project Issue RootIMPISSUEROOT
I_MASTERPROJECTITEMMaster Project ItemIMASTERPROJITEM
I_MASTERPROJECTITEMLISTMaster Project Item ListIMPITEMLIST
I_MASTERPROJECTROLEMaster Project RoleIMSTRPROJROLE
I_MASTERPROJECTROLETEXTGet Master Project Role nameIMPRLTXT
I_MASTERPROJECTSALESORDERGet MasterProject Sales OrderIMPSALESODR
I_MASTERPROJECTSCOPEMaster Project ScopesIMPSCOPE
I_MASTERPROJECTSTATUSMaster Project Status DetailsIMPSTATUSDETAILS
I_MASTERPROJECTSTDVHMaster Project Value HelpIMPROJ__VH
I_MASTERPROJECTTYPEMaster Project TypeIMPTYPE
I_MASTERPROJECTTYPETEXTMaster Project Type TextIMPTYPETEXT
I_MASTERPROJECTUSERMaster Project UserIMSTRPROJUSER
I_MASTERPROJECTVHMaster Project Value HelpIMSTRPROJVH
I_MAXDUEBILLPLANMaximum Due for Bill PlanIMAXDUEBILLPLAN
I_MAXDUECUSTPAYMaximum Overdue Customer PaymentIMAXDUECUSTPAY
I_MAXDUEINVOICEMaximum Overdue for Open InvoiceIMAXDUEINVOICE
I_MPAOMASSIGMNTAssignment of Ext. Obj to Controlling Obj for Master ProjectIAOMASSIGNMNT
I_MPATTACHMENTMaster Project AttachmentIMPATTACHMENT
I_MPBILLINGSUMMARYMaster Project Billing and Receivable SummaryIMPBILLSUMMARY
I_MPBILLPLANBAPMstr Proj Billing Plan BAPIBPBAP
I_MPBILLPLANFIXEDMstr Proj Billing Plan Fixed PlanIBPFP
I_MPBILLPLANRRBMaster Project Billing Plan RRBIMPRRB
I_MPCONTACTPERSONContact Person for Master ProjectICONTACT
I_MPCUSTOMERCLEAREDITEMMaster Project Accounting Customer Cleared ItemIMPCUSTCLEARITEM
I_MPCUSTOMERVHMaster Project SoleToPartyIMPCUSTOMERVH
I_MPDEBITMEMOREQUESTMaster Project Debit Memo RequestIMPDEBITMEMOREQ
I_MPDEBITMEMOREQUESTITEMMaster Project Debit Memo Request ItemIMPDMR
I_MPFILTERBILLNRECEVMaster Project Filter Fields for Billing and ReceivablesIMPFLTBILLNRECV
I_MPFILTERFIELDSMaster Project Filter FieldsIMPFILTER
I_MPFILTERPROCUREMENTMaster Project Filter Fields for ProcurementIMPFLTPRCMNT
I_MPINITIALSTAGEMaster Project Initial ProjectIINITSTAGE
I_MPJOURNALENTRYITEMCUBEMaster Project Accounting Journal Entry Item CubeIMPJRNLCUBE
I_MPMANAGERMaster Project ManagerIPROJMANAGER
I_MPMATERIALVHMaster Project Structure Element for Material Value HelpIMPMATERIALVH
I_MPMAXODUEGRMaximum Overdue GoodsReceiptIMPMAXODUEGR
I_MPMAXODUESSMaximum days for Unapproved SheetIMPMAXODUESS
I_MPMAXODUEVImaximum Overdue Vendor InvoiceIMPMAXODUEVI
I_MPMAXODUEVPOverdue Vendor PaymentIMPMAXODUEVP
I_MPNETWORKGet Master Project NetworkIMPNTWRK
I_MPNETWORKACTIVITYGet Master Project Network ActivityIMPNWACT
I_MPPARTIALPAYMENTMaster Project Partial PaymentIMPPARTIALPAY
I_MPPOHISTORYMaster Project PO HistoryIMPPOHISTORY
I_MPPRCHSORDRVHMaster Project Purchase Order Value HelpIMPPOVH
I_MPPRCHSRQSTNVHMaster Project Purchase Requisition Value HelpIMPPRVH
I_MPPRMATERIALVHMaster Project Procurement Material Value HelpIMPPRMATERIALVH
I_MPPROCHISTORYINVOICESTATUSProcurement History Invoice StatusIMPPHIS
I_MPPROCUREMENTProcurement DataIMPPROC
I_MPPROCUREMENTCUBEProcurement CubeIMPPROCCUBE
I_MPPROCUREMENTSTRELMVHMaster Project Structure Element for ProcurementIMPSTRELMPRCRMNT
I_MPPROCUREMENTSTRUCTUREView to get Master Project with Structure ElementsIMPPROCST
I_MPPRRELEASECODEVHMaster Project Procurement Release Code Value HelpIMPPRRLSCDVH
I_MPPRSUPPLIERVHMaster Project Procurement Supplier Value HelpIMPPRSUPPLIERVH
I_MPPURCHASEORDERITEMHISTORYMaster Project Puchase Order historyIMPPOHIST
I_MPPURORDREFINVOICEMaster Project PO Reference InvoiceIMPPOREFINVOICE
I_MPRELEASECODEMaster Project Release CodeIMPRELEASECODE
I_MPSALESDOCUMENTSales DocumentIMPSALESDOCUMENT
I_MPSALESDOCUMENTVHMaster Project Sales DocumentIMPSALESDOCVH
I_MPSDDETAILSSales Document DetailsIMPSDDETAILS
I_MPSTAGENEXTNext StageIMPSTAGENEXT
I_MPSTAGENEXTTEXTText of Next StagesIMPSTAGEALL
I_MPSTATUSCOLOURMaster Project Stattus ColourIMPSTATUSCLR
I_MPSTATUSDETAILStatus Header Details Of Master ProjectIMPSDETAIL
I_MPSTATUSDISTINCTMaster Project Status With Distinct ValuesIMPDISTINCT
I_MPSTATUSHEADERMaster Project Status Header DetailsISTATUSHEADER
I_MPSTATUSHEADERDETAILMaster Project Status Header DetailsIMPSTATUHDRDETL
I_MPSTATUSITEMMaster Project Scope and Status DetailsIMPSTATUSITEM
I_MPSTATUSTIMEMaster Project Status With Recent TimeStampISTATUSTIME
I_MPSTRUCTUREELEMENTMaster Project Structure ElementIMPSTRUCTELEMT
I_MPSTRUCTUREELEMENTVHMaster Project Structure ElementIMPSTRUCTELEMTVH
I_MPUNBILLEDREVENUMaster Project Unbilled RevenuIMPUNBILLREVN
I_MPWBSELEMENTGet Master Project WBS ElementsIMPWBS
I_MPWBSOBJECTMaster Project WBS ObjectIMPWBSOBJ
I_MSTRPROJACTIVITIESMaster Project ActivitiesIMSTRPROJACTIES
I_MSTRPROJACTIVITYDETAILMaster Project Activity DetailIMPACTYDETAIL
I_MSTRPROJACTIVITYTYPETEXTMaster Project Activity Type DescriptionIMPACTVTYTYPTXT
I_MSTRPROJACTLCALMNTHCOSTQTYCommercial Proj Actual Cost Qty by MonthIMPCALMNTHCSTQTY
I_MSTRPROJACTLCOSTQTYCommercial Project Actual Input Cost QtyIMSTRPROJACTL
I_MSTRPROJACTLSTATISTICKEYFIGCommercial Project Output SKF ActualsIMSTRPROJACTLSKF
I_MSTRPROJACTUALSview for planned cost integrationIMPACTUALS
I_MSTRPROJACTYACTLENDDTEMaster Project Activity Actual End DateIMPACTYACTENDDT
I_MSTRPROJACTYACTLSTRTDTEMaster Project Activity Actual Start DateIMPACTYACTSTRTDT
I_MSTRPROJACTYATTCHSMaster Project Activity AttachmentIMPACTYATTCH
I_MSTRPROJACTYATTCHSWITHUSRMaster Project Activity Attachment with UserIMPACTYATTCHWUSR
I_MSTRPROJACTYCATMaster Project Activity CategoryIMPACTYCAT
I_MSTRPROJACTYCATTXTMaster Project Activity Category TextIMPACTYCATTXT
I_MSTRPROJACTYCOMPLETEDSTATUSMaster Project Activity Completed StatusIMPACTYCMPLTSTS
I_MSTRPROJACTYDESCMaster Project Activity DescriptionIMPACTYDESC
I_MSTRPROJACTYDFLTPARTROLEMaster Project Activity Default Partner RoleIMPACTYDFLTROLE
I_MSTRPROJACTYHDRDESCMaster Project Activity Header DescriptionIMPACTYHDRDESC
I_MSTRPROJACTYMIMETYPEMaster Project Activity MIME TypeIMPACTYMIMETYP
I_MSTRPROJACTYNOTESMaster Project Activity NotesIMPACTYNOTES
I_MSTRPROJACTYPARTROLEMaster Project Activity Partner RoleIMPACTYPARTRL
I_MSTRPROJACTYPARTROLETXTMaster Project Activity Partner Role TextIMPACTYPARTRLT
I_MSTRPROJACTYPLNDENDDTEMaster Project Activity Planned End DateIMPACTPLNDENDDAT
I_MSTRPROJACTYPLNDSTRTDTEMaster Project Activity Planned Start DateIMPACTPLNDSTRTDT
I_MSTRPROJACTYREFVHMaster Project Activity Reference Value HelpIMPACTYREFVH
I_MSTRPROJACTYRESPONSEMaster Project Activity ResponseIMPCTYRESPONSE
I_MSTRPROJACTYROLEMaster Project Activity RoleIMPACTYROLE
I_MSTRPROJACTYSTSMaster Project Activity StatusIMPACTIESSTS
I_MSTRPROJACTYSTSCATMaster Project Activity Status CategoryIMPACTYSTATCTGRY
I_MSTRPROJACTYSTSCATTEXTMaster Project Activity Status Category TextIMPACTSTACTGRTXT
I_MSTRPROJACTYTEAMMBRMaster Project Activity Team MemberIMPACTYTEAMMBR
I_MSTRPROJACTYTEAMMBRBASICMaster Project Activity Team Member BasicIMPACTTMMBRBASIC
I_MSTRPROJACTYTYPEMaster Project Activity TypeIMPACTYTYPE
I_MSTRPROJACTYVHMaster Project Activity Value HelpIMSTRPROJACTYVH
I_MSTRPROJACTYWITHTEXTTYPEMaster Project Activity With Text TypeIMPACTYTXTTYP
I_MSTRPROJALERTRISKMaster Project Alert RiskIALERTRISK
I_MSTRPROJBILLGDUEDTEGet billing due date for a projectIMPBILDD
I_MSTRPROJBPCONTACTMaster Project Business Partner Contact DetailsIMPBPCONTACT
I_MSTRPROJBUSINESSPARTNERMaster Project Business PartnerIMPBSPARTNER
I_MSTRPROJBUSPARTNERBYROLEMaster Project Business Partner By RoleIMPBUSPARTBYROLE
I_MSTRPROJBUSPARTNERBYROLEVHMaster Project Business Partner By Role Value HelpIMPBPBYROLEVH
I_MSTRPROJBUSPARTROLECODEMaster Project Business Partner Role CodeIMPBPROLECODE
I_MSTRPROJBUSPARTROLECODETXTMaster Project Business Partner Role Code TextIMPBPROLECODETXT
I_MSTRPROJCATMIMETYPEMaster Project Category MIME TypeIMPCATMIMETYP
I_MSTRPROJCHKLSTACTYMaster Project Checklist ActivityIMPCHKLSTACTY
I_MSTRPROJCHKLSTACTYRECDMaster Project Checklist Activity RecordIMPCHKLSTACTYRD
I_MSTRPROJCHKLSTACTYSTSMaster Project Checklist StatusIMPCHKLSTACTSTS
I_MSTRPROJCHKLSTACTYSTSTXTMaster Project Checklist Status TextIMPCHKLSTACTSTST
I_MSTRPROJCHKLSTITMMaster Project Checklist ItemIMPCHKLSTITM
I_MSTRPROJCHKLSTITMTEXTMaster Project Checklist Item TextIMPCHKLSTITMTXT
I_MSTRPROJCHKLSTPRIOCODEMaster Project Checklist Priority CodeIMPCHKLSTPRIOCD
I_MSTRPROJCHKLSTPRIOCODETXTMaster Project Checklist Priority Code TextIMPCHKLSTPRIOCDT
I_MSTRPROJCHKLSTRSNCODEMaster Project Checklist Reason CodeIMPCHKLSTRSNCODE
I_MSTRPROJCHKLSTRSNCODETXTMaster Project Checklist Reason Code TextIMPCHKLSTRSNCDT
I_MSTRPROJCOMMITMENTCommercial Project CommitmentIMPCOMMITMENT
I_MSTRPROJCOSTELMNTTORESOURCECost Element and Resource Type MappingIMSTRPROJCSTRSTY
I_MSTRPROJCOSTQTYCommercial Project Actual Cost and QtyIMSTRPROJCOSTQTY
I_MSTRPROJCOSTQTYWTHTOTCOSTCommercial Project Actual Cost StatusIMPCOSTQTYTCOST
I_MSTRPROJCREDITSUMMARYMaster Project Credit SummaryIMPCREDIT
I_MSTRPROJCUSTOMERSTDVHMaster Project SoleToPartyIMPC__VH
I_MSTRPROJDEBTMaster Project DebtIMSTRPROJDEBT
I_MSTRPROJDEBTMEMOREQUESTMaster Project Debit Memo RequestIMPDMREQ
I_MSTRPROJDEBTMEMOREQUESTCUBEMaster Project Debit Memo Request CubeIMPDMRCUBE
I_MSTRPROJEMPLWTHADDRMaster Project Employee With AddressIMPEMPLWTHADDR
I_MSTRPROJEXCLDSTSTCLKEYFIGMaster Project Statistical KeyFigures ExclusionIMPEXCLSKF
I_MSTRPROJFINANCIALPLANCommercial Project Financial PlanIMSTRPROJFINPLN
I_MSTRPROJFINPLANANCHROBJCommercial Proj Fin Plan Anchor ObjectIMPFINPLNANCHR
I_MSTRPROJFINPLNACTVERSIONCommercial Proj Active Fin Plan VersionIFINPLNACTVRSN
I_MSTRPROJHIERARCHYMaster Project Hierarchy ListIHIERARCHYLIST
I_MSTRPROJHIERLISTMaster Project Hierarchy ListIMPHIERLIST
I_MSTRPROJINVOICEMaster Project InvoiceIMPINVOICE
I_MSTRPROJINVOICECUBEMaster Project Invoices CubeIMPINVCUBE
I_MSTRPROJISSCHGACTYMaster Project Issue Change ActivityIMPISSCHGACTY
I_MSTRPROJISSCHGACTYSTSMaster Project Issue Change Activity StatusIMPISSCHGACTSTS
I_MSTRPROJISSCHGACTYSTSTXTMaster Project Issue Change Activity Status TextIMPISSCHGASTSTXT
I_MSTRPROJISSUECHANGEDESCMaster Project Issue Change DescriptionIMPISSCHGDESC
I_MSTRPROJISSUECHANGREQMaster Project KPI for Issue and Change RequestIMSTRPROJISSCREQ
I_MSTRPROJISSUETYPEMaster Project Issue TypeIMPISSUETYPE
I_MSTRPROJISSUETYPETEXTMaster Project Issue Type DescriptionIMPISSUETYPETXT
I_MSTRPROJITEMLISTMaster Project Item ListIMSTRPROJITEM
I_MSTRPROJITEMLISTSIMPLESimplified Master Project Items ListIMPITMLSTSIMPLE
I_MSTRPROJITMPROJSTRUCNODEProject Structure Node Master ProjectIMPPRJSTRUCNODE
I_MSTRPROJKEYMEMBERMaster Project Key MemberIMPKEYMEM
I_MSTRPROJKPIERPKPI for ERP scenarioIMSTRPROJKPIERP
I_MSTRPROJLASTINVCDDTEGet Project Last Invoiced DateIMPLSTINVDTE
I_MSTRPROJLASTREVIEWEDDATEget project Last Reviewed DateIMPLRDT
I_MSTRPROJMANAGERGet Project managersIMPMNGR
I_MSTRPROJMATERIALSTDVHMaster Project Structure Element for Material Value HelpIMPM__VH
I_MSTRPROJMEMBERMaster Project MemberIMPMEMBER
I_MSTRPROJMLSTNDTEGet Project Next Milestone DateIMPMLSTNDT
I_MSTRPROJMYACTIVITIESMaster Project My ActivitiesIMPMYACTIES
I_MSTRPROJNMBROFOVRDPURORDSNumber of Overdue POs for Master ProjectIMPPOITMCOUNT
I_MSTRPROJNMBROFPURREQNSNumber of PRs Items for Master ProjectIMPPRITMCOUNT
I_MSTRPROJPERIODKPICommercial Project KPI Period by UserIMSTRPROJPRDKPI
I_MSTRPROJPOOVERDUEMaster Project Purchase Order OverdueIMPPOOVRDUE
I_MSTRPROJPROCMTMATLSTDVHMaster Project Procurement Material Value HelpIMPPM__VH
I_MSTRPROJPROCMTSTRUCSTDVHMaster Project Procurement Structure ElementIMPPSE__VH
I_MSTRPROJPROCMTSUPLRSTDVHMaster Project Procurement Supplier Value HelpIMPPS__VH
I_MSTRPROJPROCUREMENTSTRELMMaster Project Procurement Structure ElementIMPPROCSTELM
I_MSTRPROJPURCHASEORDERSTDVHMaster Project Purchase Order Value HelpIMPPO__VH
I_MSTRPROJPURORDITEMView for Master Project Purchase Order ItemIMPPOITM
I_MSTRPROJPURORDITEMSIMPLESimplified PO Items for Master ProjectIMPPOITMSIMPLE
I_MSTRPROJPURREQITEMMaster Project Purchase Requisition ItemIMPPRITEM
I_MSTRPROJPURREQITEMSIMPLESimplified PR Items for Master ProjectIMPPRITEMSIMPLE
I_MSTRPROJPURREQNSTDVHMaster Project Purchase Requisition Value HelpIMPPR__VH
I_MSTRPROJRISKACTYMaster Project Risk ActivityIMPRISKACTY
I_MSTRPROJRISKSTSMaster Project Risk Activity StatusIMPRISKSTS
I_MSTRPROJRISKSTSTXTMaster Project Risk Activity Status TextIMPRISKSTSTXT
I_MSTRPROJROLEIDMaster Project Role IDIMPROLEID
I_MSTRPROJSINGLEFINPLANCommercial Proj of Single Fin Plan TypeIMPSNGLEFP
I_MSTRPROJSLSDOCSTDVHMaster Project Sales DocumentIMPSD__VH
I_MSTRPROJSTRCTRELMNTWBCMaster Project Structure Element for WBCIMPSTRELMNWBS
I_MSTRPROJSTRUCELMNTSLSVHMaster Project Structure ElementIMPSES__VH
I_MSTRPROJSTRUCELMNTWBSVHMaster Project Structure ElementIMPSEWBS__VH
I_MSTRPROJSTRUCTUREMaster Project Structure ElementIMSTRPROJSTRUCT
I_MSTRPROJSTRUCTUREELEMENTMaster Project Structure ElementIMPSTRUCTURE
I_MSTRPROJSTSTCLKEYFIGMaster Project Statistical Key FigureIMPSKF
I_MSTRPROJSUMMARYMaster Project Billing and Receivable SummaryIMPSUMMARY
I_MSTRPROJTEAMEMPLOYEEDETMaster Project Team Employee DetailsIMPTEAMEMPDET
I_MSTRPROJTEAMMBRRESPYMaster Proj Team Member ResponsibilityIMSTERPROJTRESP
I_MSTRPROJTEAMMBRWTHADDRMaster Project Team Member With AddressIMPTEAMMBRWADDR
I_MSTRPROJTEAMMEMBERMaster Project Team MemberIMPTMMEM
I_MSTRPROJTEAMRESPYMaster Project Team ResponsibilityIMPTEAMRESP
I_MSTRPROJTYPEVIEWACCONROLEMaster Project Type View access on Roles in Role ProfileIMPTYVIEWONROLE
I_MSTRPROJUSERMaster Project UserIMPUSER
I_MSTRPROJUSRAUTHLISTAuthorized List of Master Project for logged in UserIMPUSRAUTH
I_MSTRPROJUSRINVLMNTSTATUSMaster Project User Involvement StatusIMPUSRINVLSTS
I_MSTRPROJUSRINVLMNTSTSTXTMaster Project User Involvement Status TextIMPUSRINVLSTSTXT
I_MSTRPROJWBSELEMENTPROJECT COMPANION WBS ELEMIWBSELEMPRJCMPA
I_MSTRPROJWORKFORCEPERSONMaster Project Workforce Person DetailsIMPWFPERSON
I_MSTRPROJWORKINPROGRESSMaster Project Work in ProgressIMSTRPROJWIP
I_NETWORKACTIVITYSIMPLESimplified Network Activity for ProjectINWACTSIMPLE
I_ODACTIVITYPICM: Overdue Activity CountIODACT
I_ODOPOperation within an orderIODOP
I_ORDERHEADEROrder Header DataIORDDATA
I_ORDERHEADERWITHORDERIDOrder Header DataIORDHDRWTHORDID
I_ORDERMASTERDATAWITHCRCYOrder Master DataIORDMSTRDATACRCY
I_ORDEROPERATIONWITHCRCYOrder Operation With CurrencyIORDEROPWITHCRCY
I_ORDEROPERATIONWITHCRCYOrder Operation With CurrencyIORDEROPWITHCRCY
I_ORDMSTRDATAOrder Master DataIOMSTDATA
I_OUTSTANDINGCUSTPYMTAMTCalculate Outstand Customer PaymentICUSTPYMTAMT
I_PROGRESSDATAProgress DataIPROGSDATA
I_PROGRESSRESULTProgress Result with PS IDIPROGRES
I_PROJECTCOSTOBJECTProject Cost ObjectIPROJCOSTOBJ
I_PURDOCACCTASSINMENTPurchasing Document Account AssignmentIPDACCASSIN
I_PURDOCHEADERPurchasing Document HeaderIPDHEADER
I_PURDOCHISTORYPurchasing Document HistoryIPDHSTRY
I_RISKMANAGEMENTMaster Project Risk ManagementIMPRISKMNGMT
I_ROOTNODERoot NodeIROOTNODE
I_SALESDOCUMENTVBSales Document Business DataISDVB
I_SCOPESTATUSDESCRIPTIONStatus DescriptionISTATUSDESC
I_SDITEMORGANIZATIONSales Document Item with Sales OrganizationISDITEMORG
I_SDOPENBILLINGPLANSD Open Billing PlanISDBP
I_SERVENTDETAILSService Entry Sheet DetailsISRVENTDET
I_SERVENTRYSHEETDATAService Entry Sheet DataISRVENTSHDT
I_STATUSCPDGet MasterProject StatusesICPDSTATUS
I_SUMCUSTPYMTAMOUNTOutstanding Customer PaymentISUMCUSTPYMTAMT
I_SURVEYACTIONFLAGSurvey Action FlagISVACTFLG
P_ACTIVITYLISTActivity List for master ProjectPACTLIST
P_ACTLSTATISTICKEYFIGStatistical Key Figure ActualsPACTLSKF
P_ACTUALSCONVActuals in Used currencyPACTUALSCONV
P_ALERTISSUECHANGEREQUESTMaster Project Alert Issue and Change RequestPAISSCHGEREQ
P_BPAD01DLIUnique Dynamic itemsPBPADLI
P_BPBAPAMOUNTBillAsPlanned Billing Plan AmountPBPBAPAMOUNT
P_BPBAPBASEBill As Planned Billing Plan Base RecordsPBPBAPBASE
P_BPBAPDATABillAsPlanned Billing Plan DataPBPBAPDATA
P_BPBAPSTATUSBillAsPlanned Billing Plan DataPBPBAPSTAT
P_BPCPMDATACPM Billing Plan DataPBPCPMDATA
P_BPFPAMOUNTFixed Plan Billing Plan AmountPBPFPAMOUNT
P_BPFPBASEFixed Plan Billing Plan Base RecordsPBPFPBASE
P_BPFPDATAFixed Plan Billing Plan DataPBPFPDATA
P_BPFPDYNITEMDynamic Item for Billing PlanPBPFPDIFLOW
P_BPFPSTATUSFixed Plan Billing Plan StatusPBPFPSTAT
P_BPRRBBASEGet billing plan for resource related planningPBPRRBBASE
P_BPRRBDATAResource Related Billing DataPBPRRBDATA
P_BPRRBDYNITEMDynamic Item for RRBPBPRRBDYN
P_BPRRBSDFLOWRRB SD Document FlowPBARRBSD
P_BPRRBSTATUSRRB Billing StatusPBPRRBSTAT
P_BPSDDATASD Billing PlanPBPSDDATA
P_COMBAPBILLINGBilling as plannedPCOMBAPBP
P_COMBAPOPENBILLINGPLANBAP Open Billing PlanPCOMBAPOPENBP
P_COMFPBILLINGFixed Plan BillingPCOMFPBILL
P_COMFPOPENBILLINGPLANFixed Plan Open Billing PlanPCOMFPOPENBP
P_COMSDOPENBILLINGPLANSales Order Item Open Billing PlanPCOMSDBPOPEN
P_COSBCO Object: Total Variances/Results AnalysisPCOSB
P_COSRCO Object: Statistical Key Figure TotalsPCOSR
P_CPROJECTCPROJECTPCPROJECT
P_ERPACTUALWIPERP acenario Actuals and WIPPERPACT
P_EVSKStatistical key figures for progressPEVSK
P_FINANCIALPLANDATESFinancial Plan DatesPFPDATES
P_GR_DUEDAYSCalculate GoodsReceipt OverDueDaysPGRDUEDAYS
P_ISSUECHANGEREQIssue and Change RequestPISSUECHANGREQ
P_MASTERPROJECTACTUALSUnion of total actuals and actuals till monthPMPACTLS
P_MASTERPROJECTACTUALSCALC1Get Actulas time stampPMPACTCAL
P_MASTERPROJECTACTUALSCALC2Get Actulas Cur monthPMPACTCAL2
P_MASTERPROJECTACTUALTILLMONTHGet master Project actuals Till monthPMPATM
P_MPACTDESCRIPTIONMP Activity Long DescriptionPMPACTDESC
P_MPACTIVITIESMaster Project ActivitiesPMPACTIVITY
P_MPACTIVITYDETAILMaster Project Activity DetailPMPACTYDETAIL
P_MPACTUALREVCOSTMaster Project Actual and Revenue cost sumPMPACTREV
P_MPAPPSERVSHEETGet Approved ServiceSheetsPMPAPPSERVSHEET
P_MPBILLPLANMaster Project Billing PlanPMPBILLPLAN
P_MPCUSTOMERCLEAREDITEMMaster Project Accounting Customer Cleared ItemPMPBSAD
P_MPEACMONTHLYcds private view for monthly EAC values excluding curr monthPMPEACMONTHLY
P_MPEKBETYPE2Get all Vendor InvoicePMPEKBETYPE2
P_MPEKBETYPE5Get all Vendor PaymentPMPEKBETYPE5
P_MPEKBETYPE9Get all unapprovedServiceSheetPMPEKBETYPE9
P_MPGOODSINVOICESSESUNIONUnion Goods Invoice SES DataPMPGISESU
P_MPJOURNALENTRYMaster Project Journal Entry ItemPMPJRNLENTY
P_MPNWENetworkElement Details for Master Project ListPMPNWE
P_MPNWEPURDOCPurchaseDocuments in NetworkActivity LevelPMPNWEPURDOC
P_MPODUEVENINVCalculate Overdue Vendor Invoice DaysPMPODUEVENINV
P_MPODUEVENPAYCalculate Overdue Vendor PaymentPMPODUEVENPAY
P_MPOPENINVOICEOpen InvoicePMPOPENINVOICE
P_MPPROCUREMENTMaster Project ProcurementPMPPROCUREMENT
P_MPPROCUREMENTSTRUCTUREUnion to get Master Project ElementsPMPPROCST
P_MPPURCHASEORDERMaster Project Purchase Order HistoryPMPPURCHASEORDER
P_MPPURREQPURORDProcurement DataPMPPURREQPURORD
P_MPSALESDOCUMENTMaster Project Structure Element with SOPMPSALESDOC
P_MPSCHEDULEScheduleAgreements for MPPMPSCHEDULE
P_MPSERVSHEETDETAILSMaster Project Service Sheet DetailsPMPSERVSHEETDET
P_MPSESDATAService Entry Sheet DataPMPSESDATA
P_MPSINGLEPLANMaster Project with Single PlanPSINGLEPLN
P_MPSOSalesOrderList forMasterProjectPMPSO
P_MPSOPURDOCPurchase Doc for Sales OrderPMPSOPURDOC
P_MPSOSTATUSProcessinf Staus of Sales OrderPMPSOSTATUS
P_MPSOSUBDOCSalesOrder Subsequent DocumentPMPSOSUBDOC
P_MPSTATUSDETAILMaster Project Status DetailPSTATUSDETAIL
P_MPSTRUCTUREELEMENTMaster Project Structure ElementPMPSTRELM
P_MPWBSWBS Details for Master Project ListPMPWBS
P_MPWBSPURDOCPurchase Document for MP WBSPWBSPURDOC
P_MSTRPROJACTLCOSTQTYActuals for Master ProjectPMSTRPROJACTL
P_MSTRPROJACTUALREVCOSTMaster Project ActualPMSTRPROJACTUAL
P_MSTRPROJACTUALSMaster Project ActualsPMPACTUALS
P_MSTRPROJACTUALSHCSActual Cost revenue for HCSPMSTRACTHCS
P_MSTRPROJACTUALSINPROJCRCYMaster Project Actual cost & revenue in project currencyPMSTRPROJACTLS
P_MSTRPROJACTUALWIPMaster Project Actuals with WIPPMSTRACTWIP
P_MSTRPROJACTUALWIPCOSTActual cost with work in progressPMSTRPROJWIPCOST
P_MSTRPROJACTYDESCMaster Project Activity DescriptionPMPACTYDESC
P_MSTRPROJACTYSTATUSMaster Project Activity StatusPMPCHKLSTACTYSTS
P_MSTRPROJACTYTYPEMaster Project Activity TypePMPACTYTYPE
P_MSTRPROJAGGRGDACTLCOSTAggregated Actual Cost for Master Project Structure ElementsPMSTRPROJAGACTL
P_MSTRPROJAGGRGDCMTMTMaster Project Aggregated CommitmentPMSTRPROJAGCTMT
P_MSTRPROJALERTMSCMaster Project Alert Mile Stone CheckPALERTMSC
P_MSTRPROJALERTRISKMaster Project Alert High RiskPALERTRISK
P_MSTRPROJBILLPLANBAPGet BaP Billing Plan with master projectPMPBPBAP
P_MSTRPROJBILLPLANFIXEDGet Fixed Billing Plan with master projectPMPBPFIX
P_MSTRPROJBILLPLANRRBGet RRB Billing Plan with master projectPMPBPRRB
P_MSTRPROJCHKLSTACTYSTSMaster Project Checklist Activity StatusPMPCHKLSTSTS
P_MSTRPROJCHKLSTREFERENCEDOCMaster Project Checklist Reference DocumentPMPCHKLSTREFDOC
P_MSTRPROJCOMMITMENTMaster Project CommitmentPMPCOMMITMENT
P_MSTRPROJCTRLGOBJACTLREVCOSTActuals for all the controlling objectsPMPJCTRLOBJCOST
P_MSTRPROJDEBTMaster Project DebtPMSTRPROJDEBT
P_MSTRPROJEXCLDSTSTCLKEYFIGMaster Project Excluded SKF ListPMPEXCLDSKF
P_MSTRPROJFINANCIALPLANMaster Project Financial PlanPMSTRPROJFINPLN
P_MSTRPROJFINPLANANCHOROBJECTMaster Project Fin Plan Anchor ObjectPFPANCHROBJ
P_MSTRPROJFINPLANSTSTCLKEYFIGMaster Project Financial Plan with SKFPMPFPSKF
P_MSTRPROJFINPLANVERSIONMaster Project Financial Plan VersionPFINPLNVRSN
P_MSTRPROJHIERACTLCOSTREVMaster Project Actual Cost and revenuePMPACTLCOST
P_MSTRPROJHIERARCHYMaster Project HierarchyPMPHIER
P_MSTRPROJHIERCOMMITMENTMaster Project Hierarchy CommitmentPMPHIERCOMMIT
P_MSTRPROJHIERSALESMaster ProjectPMPHIRSALES
P_MSTRPROJHIERWITHSTSTCLKEYFIGMaster Project Hierarchy with SKFPHIERLISTSKF
P_MSTRPROJKPIERPPlan and actual cost: ERP scenarioPMSTRPROJKPIERP
P_MSTRPROJPLANACTUALMaster Project Plan ActualPMPPLANACTUAL
P_MSTRPROJPLANCOSTPlan CostPMSTRPROJPLAN
P_MSTRPROJRISKMaster Project RiskPRISKLEVEL
P_MSTRPROJRISKLEVELMaster Project Risk LevelPMPRISKLEVEL
P_MSTRPROJSALESORDACTUALSProvides Master Project Sales Order only actualsPMPSOACT
P_MSTRPROJSDBILLINGDUEDATEGet SD billing plan due date for a projectPMPSDBDD
P_MSTRPROJSTRUCTELMNTACTUALSMaster Project actuals for no SKF postingPMPSTELMNTACT
P_MSTRPROJSTRUCTUREMaster Project Structure ElementsPPROJSTRUCT
P_MSTRPROJSTSTCLKEYFIGMaster Project Statistical Key FigurePMPSKF
P_MSTRPROJSTSTCLKEYFIGGRPMaster Project Statistical Keyfigure Group ListPMPSKFGRP
P_MSTRPROJSTSTCLKEYFIGRNGEMaster Project Statistical Keyfigure Group RangePMPSKFRNGE
P_MSTRPROJSTSTCLKEYFIGURELISTMaster Project Statistical Keyfigure Exclusion ListPMPSKFEXCL
P_MSTRPROJSTSTCLKEYFIGWTHUNIONMaster Project Statistical Keyfigure Exclusion UnionPMPSKFUNION
P_MSTRPROJSUPPLIERINVOICEMaster Project Supplier InvoicePSUPPLIERINVC
P_MSTRPROJWIPMaster Project WIPPMSTRPROJWIP
P_MSTRPROJWIPCNTROBJWIP at Controlling objectPMSTRWIPSE
P_MSTRPROJWIPINPROJCRCYMaster Proj WIP in Project CurrencyPMPWIPPROJCRCY
P_MSTRPROJWSBILLINGDUEDATEGet PWS billing due date for a projectPMPWSBDD
P_MSTRPROJWTHFINPLANMaster Project Hierarchy With Financial PlanPMPFP
P_MSTRPROJWTHSTSTCLKEYFIGMaster Project Structure Elements with SKFPMPWTHSKF
P_ODUE_GRECPTCalculate Overdue GoodsPODUEGRECPT
P_OPENBILLINGPLANAll Open Billing PlanPOPENBP
P_ORDERCATEGORYOBJECTProject Cost Object Order CategoryPORDERCATOBJ
P_ORDERITEMCATEGORYOBJProject Cost Object Order Item CategoryPORDITMCATOBJ
P_ORDEROBJECTProject Cost Object OrderPOBJORDER
P_PICMSTATUSPICM: Status CodePPICMSTATUS
P_PLANCOSTPlan cost from COSS and COSPPPLANCOST
P_PLANCOSTTILLMONTHPlan Cost till month from ERPPPLANMON
P_PLANCOST_MPlan cost from COSS and COSP with month and yearPPLANCOSTM
P_POAGGAMOUNTQUANTITYAggregated Amount and Quantity of POPPOAMNTQTY
P_PRHIWork Breakdown Structure, Edges (Hierarchy Pointer)PWBS
P_PROJECTCOSTOBJECTProject Cost ObjectPPROJCOSTOBJ
P_PURDOCMPPurchaseDoc for MasterProjectPPURDOCMP
P_RISKMANAGEMENTMaster Project Risk ManagementPRISKMNGMT
P_ROOTNODERoot NodePROOTNODE
P_SALESDOCITEMSales Document ItemPSALESDOCITM
P_SALESORGANIZATIONSales OrganizationPSALESORG
P_SERVENTDETAILSService Entry Sheet DetailsPSRVENTDET
P_SERVENTRYHEADService Entry Sheet Header dataPSRVENTHEADDAT
P_SERVPKGHEADService Package Header dataPSRVPKGHD
P_SERVPKGITEMService Package ItemPSRVPKGITEM
P_SRVHEADITEMService Entry Header ItemPSRVHDITEM
P_SS_DUEDAYSServiceSheet Overdue for ApprovalPSSDUEDAYS
P_TKVSCO VersionsPTKVS
P_VI_DUEDAYSVendor Invoice DueDaysPVIDUEDAYS
P_VP_DUEDAYSVendor Payment DuedaysPVPDUEDAYS
P_WBSOBJECTProject Cost Object WBSPWBSOBJ

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