| 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 |