| A_CABUSPARTINVOICE | API Business Partner Invoice | ACABPINV |
| A_CABUSPARTINVOICECORRESPNC | API Invoice Correspondence | ACABPINVCORR |
| A_CABUSPARTINVOICEITEM | API Invoice Items | ACABPINVI |
| A_CABUSPARTPAYMENT | API Payment to Business Partner | ACABPPAY |
| A_CABUSPARTPAYMENTITEM | API Payment Items | ACABPPAYI |
| C_CAANALYZERECEIVABLES | Analyse Receivables | CCAANLYZRCVBLS |
| C_CABUSINESSAREAVALUEHELP | Business Area Value Help | CCABUSAREAVH |
| C_CABUSINESSLOCK | Analyze Business Lock | CCABUSLOCK |
| C_CABUSINESSPARTNERLINEITEM | | CCABUSPARLITEM |
| C_CABUSINESSTRANSACTION | Business Trasnactions Contract Accts Receivable and Payable | CCABUSTRANS |
| C_CABUSTRANSBUSPARTNERCHANGE | Business Transactions Business Partner Master Data | CCABUSTRANSBPCH |
| C_CABUSTRANSCLARIFICATIONCASE | Business Transactions Clarification Case | BUSTRANSCLARCSE |
| C_CABUSTRANSCONTRACCTCHANGE | Business Transaction Contract Account Master Data | CCABUSTRANSCACH |
| C_CABUSTRANSCORRESPONDENCE | Business Transactions Correspondence | CCABUSTRANCORR |
| C_CABUSTRANSDOCUMENTCHANGE | Business Transaction Document | CCABUSTRANSDOCCH |
| C_CABUSTRANSDOUBTFULENTRIES | Business Transactions Doubtful Entry | CCBUSTRANDBTENTR |
| C_CABUSTRANSDUNNINGEXCEPTION | Business Transactions Dunning Exception | CCABUSTRANDUNEXP |
| C_CABUSTRANSINCOMINGPAYMENT | Business Transactions Incoming Payment | BUSTRANINCOPAYT |
| C_CABUSTRANSINSTALLMENTPLAN | Business Transaction Installment Plan | CCBUSTRANSINSPLN |
| C_CABUSTRANSINVOICING | Business Transactions Invoicing | CCABUSTRANINVOIC |
| C_CABUSTRANSOTHERPOSTINGS | Business Transaction Other Postings | CCBUSTRANOTHPOS |
| C_CABUSTRANSPAYTEXCEPTION | Business Transactions Payment Exception | BUSTRANPAYTEXP |
| C_CABUSTRANSPROMISETOPAY | Business Transactions Promise to Pay | CCBUSTRANSP2P |
| C_CABUSTRANSRETURNS | Business Transaction Returns | CCBUSTRANSRETN |
| C_CABUSTRANSREVERSAL | Business Transaction Reversal | CCBUSTRANSREV |
| C_CACALCDCREDITWORTHINESSCHART | Calculated Chart for Creditworthiness | CACACALDCCHART |
| C_CACLEARINGREASONVALUEHELP | Clearing Reason Value Help | CCACLEARINGRSNVH |
| C_CACOLLECTIONSUCCESS | Analysis of Collection Success | CCACOLLSUCCESS |
| C_CACOLLECTIONVOL | Analysis of Collections Volume | CCACOLLVOL |
| C_CACOLLECTIONVOLUME | Analysis of Collections Volume | CCACOLLVOLUME |
| C_CACOMPANYCODEVH | Value Help for Company Codes | CCACOMPANYCODEVH |
| C_CACOMPLEXBUSINESSLOCKONDOC | Complex Lock on Document | CCACMPLXLCKONDOC |
| C_CACOMPLEXBUSINESSLOCKONMD | Complex Lock on Master Data | CCACMPLXLOCKONMD |
| C_CACONTRACTPARTNERVALUEHELP | Contract Partner Value Help | CCACONTRACTPVH |
| C_CACREDITDEBITINDICATORVH | Value Help for Credit/ Debit Memo | CCACRDEBPAYVH |
| C_CACREDITITEMANALYSIS | Analysis of Credit Items | CCACREDITITMANL |
| C_CACREDITWORTHINESSHISTORYITM | Consumption View Creditworthiness Records | CCACREDHITM |
| C_CACREDITWORTHINESSHISTORYTP | Main Consumption View for MNG Creditworthiness | CACREDITWMATP |
| C_CACREDITWORTHINESSMONTHLYTOT | Monthly Totals of Creditworthiness Entries | CCAMONTHLYTOT |
| C_CACUSTFINOVWCORRESPONDENCE | Correspondence | CCACFOCORR |
| C_CACUSTOMERFOFS | Business Partner Financial Overview | CCACUSTFOFS |
| C_CADISPUTECASECHANGEHIST | Dispute Case Change History | CCADISPCASEHIST |
| C_CADISPUTECASEFLLWUPPOSTINGTP | Follow Up Posting | CCADCFLLWUPTP |
| C_CADISPUTECASETP | Dispute Cases for Account Balance | CDISPUTECASE |
| C_CADISPUTEDCREDITTP | Disputed Credits Assigned | CCADCREDITTP |
| C_CADISPUTEDDOCUMENTITEM | Items in Dispute Cases | CCADCDOCITEM |
| C_CADISPUTEDDOCUMENTTP | Documents in Dispute Cases | CCADCDOCTP |
| C_CADISPUTEDPAYMENTTP | Disputed Payments Assigned | CCADISPPAYMENTTP |
| C_CADOCUMENTBPITEMTRANSFER | Business Partner Items Transfer | CCABPITEMSTRANS |
| C_CADOCUMENTHASBEENREVERSED | Document Reversed Value Help | CCADOCREVVH |
| C_CADOCUMENTHEADERVALUEHELP | Document Value Help | CCADOCHEADERVH |
| C_CADOCUMENTORIGINCODEVH | Document Origin Value Help | CCADOCORGNCODEVH |
| C_CADOCUMENTREVERSAL | Reverse Document | CCADOCREVERSE |
| C_CADOCUMENTTYPEVALUEHELP | Document Type Value Help | CCADOCTYPEVH |
| C_CADUNNINGEXCEPTION | Dunning Run Exceptions | CCADUNNINGEXC |
| C_CADUNNINGNOTICE | Dunning Notice | CCADUNNOTICE |
| C_CADUNNINGNOTICECFO | Dunning Notice | CCADUNNOTCFO |
| C_CADUNNINGNOTICECOLLECTIONCFO | Dunning Notice from Collection Strategy | CCADUNNOTCOLCFO |
| C_CADUNNINGNOTICECOLLSTRGY | Dunning Notice Collection Strategy | CCADUNCOLSTY |
| C_CADUNNINGNOTICECOLLSTRGYITEM | Dunning Notice Collection Strategy Item | CCADUNCOLSTYITEM |
| C_CADUNNINGNOTICEDUNPROCED | Consumption View for Dunning Procedure | CCADUNDUNPROCED |
| C_CADUNNINGNOTICEDUNREDUCTION | Consumption View for Dunning Reduction | CCADUNNREDUCTION |
| C_CADUNNINGNOTICEITEM | Dunning Item | CCADUNNOTITEM |
| C_CADUNNINGNOTICEQUICKVIEW | Quick View for Dunning Notice | CCADUNNOTICEQV |
| C_CADUNNINGPROCEDUREVALUEHELP | Dunning Procedure Value Help | CCADUNPROCVH |
| C_CADUNNINGRUNIDVALUEHELP | Dunning Run ID Value Help | CCADUNRUNIDVH |
| C_CADUNNINGSUCCESS | Analysis of Dunning Success | CCADUNSUCCESS |
| C_CADUNNINGVOL | Analysis of Dunning Volume | CCADUNVOL |
| C_CADUNNINGVOLUME | Analysis of Dunning Volume | CCADUNVOLUME |
| C_CAEXTERNALCOLLECTIONVOLUME | Analyze External Submission of Receivable | CCAEXTCOLLVOLUME |
| C_CAINSTALLMENTPLAN | Analyze Installment Plan | CCAINSTLMNTPLN |
| C_CAINSTALLMENTPLANCFO | Installment Plan | CCAINSTPLNCFO |
| C_CAINTERESTCODEVALUEHELP | Interest Key Value Help | CCAINTERESTCODVH |
| C_CAINVOICECFO | Invoice | CCAINVCFO |
| C_CALOCKEDOPENITEM | Locked Open Item | CCALOCKEDOPENITM |
| C_CAMAINTRANSACTIONVALUEHELP | Main Transaction Value Help | CCAMAINTRANSVH |
| C_CAMASTERDATADISTRIBUTION | Provider Contract Monitoring | CCAMSTRDATADISTR |
| C_CAMASTERDATADISTRIBUTIONITEM | Provider Contract Monitoring Items | CCAMSTRDATAITMS |
| C_CANOTDISPUTEDCLEAREDDOC | Not Disputed Cleared Doc | CNODSPUTDCLRDDOC |
| C_CANOTDISPUTEDCLEAREDITEM | Not Disputed Cleared Items | CNODSPUTDCLRDITM |
| C_CANOTDISPUTEDCREDIT | Not Disputed Credits | CNOTDSPDCRET |
| C_CANOTDISPUTEDOPENDOC | Not Disputed Open Doc | CNOTDSPUTDOPNDOC |
| C_CANOTDISPUTEDOPENITEM | Not Disputed Open Items | CNOTDSPUTDOPNITM |
| C_CANOTDISPUTEDPAYMENT | Not Disputed Payments | CNOTDPTDPMT |
| C_CAOPENITEMLIST | Saved Open Item Lists | CCAOPENITEMLIST |
| C_CAOPENITEMLISTITEM | Open Item List Items | CCAOPENITMLSTITM |
| C_CAOPENITEMLISTNAMEVH | Value Help for Description | CCAOILISTNAMEVH |
| C_CAOPENITEMLISTUSERVH | Input Help for User | CCAOILISTUSERVH |
| C_CAOPENITEMLOCKEDONBP | OPen Item Locked on Partner | CCAOITMLCKDONBP |
| C_CAOPENITEMLOCKEDONCONTRACCT | Open Item Locked on Contract Account | CCAOITMLCKDONCA |
| C_CAOPENITEMLOCKEDONCONTRACT | Open Item Locked on Contract | CCAOITMLCKDONVT |
| C_CAOPENITEMLOCKEDONCONTRITEM | Open Items Locked on Contract Item | CCAOITMLCKDONVTI |
| C_CAOPENITEMLOCKEDONDOCUMENT | Open Item Locked on Document | CCAOITMLCKDONDOC |
| C_CAOVERDUEITEMANALYSIS | Analyze Overdue Items | CCAOVERDUEITMANL |
| C_CAPAYMENTLOTVALUEHELP | Seach Help for Payment Lot | CCAPAYMENTLOTVH |
| C_CAPAYMENTMEDIA | Payment Medium for Payment Groups from Payment Program | CCAPAYTMEDIA |
| C_CAPAYMENTMEDIAFORMATVH | Value Help for Payment Medium Format | CCAPAYTMEDFORMVH |
| C_CAPAYMENTMETHODVH | Value Help for Payment Method | CCAPAYTMETHODVH |
| C_CAPAYMENTRUN | Analysis of Payment Run | CCAPAYMENTRUN |
| C_CAPAYMENTRUNIDVALUEHELP | Payment Run ID Value Help | CCAPAYRUNIDVH |
| C_CAPAYMENTSEARCH | Payment Search | CCAPAYTSEARCH |
| C_CAPERIODCODEVALUEHELP | Period Key Value Help | CCAPERIODCODEVH |
| C_CAPOSTEDVALUEADJUSTMENTHIST | Display Posted Value Adjustments | CCAPSTDVALADJHIS |
| C_CAPOSTINGLOCKANALYSIS | Posting Lock Analysis | CCAPOSTLOCKANL |
| C_CAPROMISETOPAYCFO | Promise to Pay | CCAPRTPAYCFO |
| C_CARECONCILIATIONKEY | Reconciliation Key | CCARECONCILKEY |
| C_CAREPAYMENTREQUEST | Consumption view repayment requests | CCAREPAYMENTREQ |
| C_CARETURNCFO | Returns | CCARETCFO |
| C_CARETURNHISTORY | Returns | CCARETURNHIST |
| C_CARETURNLOTVALUEHELP | Value Help for Returns Lot | CCARETURNLOTVH |
| C_CARETURNPAYMENTDOCUMENTVH | Return Payment Document Value Help | CCARETPAYDOCVH |
| C_CARETURNREASONVALUEHELP | Value Help for Return Reason | CCARETURNRSNVH |
| C_CARETURNS | Returns | CCARETURNS |
| C_CASCRTYDEPREQUESTPROCESS | Document Process of a Specific Request | CSDREQPROC |
| C_CASECURITYDEPOSITMGMTTP | Security Deposit Management | CCASCRTYDEPTP |
| C_CASECURITYDEPOSITREQDOCTP | Security Deposit Request Document | CCASDREQTP |
| C_CASTATISTICALITEMCODEVH | Statistic Key Value Help | CCASTATITMCODEVH |
| C_CASTATUSOFREPAYMENTREQUESTVH | Search help for status of repayment request | CCASTREPREQVH |
| C_CASUBMITTEDCFO | Submitted Items | CCASUBMITTEDCFO |
| C_CASUBTRANSACTIONVALUEHELP | Subtransaction Value Help | CCASUBTRANSVH |
| C_CATAXCODEVALUEHELP | Value Help - Tax Code | CCATAXCODEVH |
| C_CAWORKLISTITEMCFO | Worklist | CCAWORKITEMCFO |
| C_CAWRITEOFFANALYSIS | Analyse Write Offs | CCAWRITEOFFANL |
| C_CAWRITEOFFCFO | Write-Offs | CCAWRITEOFFCFO |
| C_CAWRITEOFFHISTORY | Write-Offs | CCAWRITEOFFHIST |
| C_CAWRITEOFFISREVERSED | Document Reversed Value Help | CCAWOREVVH |
| C_CAWRITEOFFISSTATISTICAL | Value Help If Document Is Statistical | CCAWOSTAVH |
| C_CAWRITEOFFREASONVALUEHELP | Write-Off Reason Value Help | CCAWRITEOFFRSNVH |
| C_CONTRACTACCBPCFO | Contract Account | CCONACCBPCFO |
| C_CONTRACTACCOUNTCATVALUEHELP | Contract Account Category Value Help | CCTRACCCATVH |
| C_CONTRACTACCOUNTVALUEHELP | Contract Account Value Help | CCTRACCVH |
| C_PAYMENTCARDTYPEVH | Value Help for Payment Card Type | CPMNTCARDTYPEVH |
| E_CADOCUMENTBPITEMPHYSICAL | BP Document Item Extension | ECADOCBPITEMPHYS |
| E_CADOCUMENTBPREPETITIONITEM | BP Repetition Item Extension | ECADOCBPREPITEM |
| E_CADOCUMENTGLITEM | G/L Document Item Extension | ECADOCGLITEM |
| E_CADOCUMENTHEADER | Extension Document Header | ECADOCHEADER |
| E_CAOPENITEMLISTITEM | Extension for Open Item List Items | ECAOPENITMLSTITM |
| E_CAPROVIDERCONTRACTITEM | Provider Contract Item Extension | ECAPRVDRCONTRI |
| FKK_C_DISCO_TP | Consumption view for disconnection data | FKKCDISCOTP |
| FKK_VT_H_DDL_SRC | Provider Contract Fuzzy Search | FKK_VT_H_DDL_V |
| I_CAACCOUNTASSIGNMENTCATEGORY | Account Assignment Category | ICAACCTASSGMTC |
| I_CAACCOUNTASSIGNMENTCATEGORYT | Account Assignment Category - Text | ICAACCTASSGMTCT |
| I_CAACCOUNTDETNCODE | Account Determination ID | ICAACCTDETN |
| I_CAACCOUNTDETNCODETEXT | Account Determination ID - Text | ICAACCTDETNT |
| I_CAACCOUNTKEYFORTAXVH | Value Help - Account Key | ICAACCTKEYTAXVH |
| I_CAADJUSTMENTREQUESTREASON | Adjustment Request Reason | ICAADJMTREQRSN |
| I_CAADJUSTMENTREQUESTREASONT | Adjustment Request Reason - Text | ICAADJMTREQRSNT |
| I_CAAPPLICATIONAREA | Application Area | ICAAPPLAREA |
| I_CABANKCLEARINGACCOUNT | Bank Clearing Account | ICABKCLEARACCT |
| I_CABPTOTALSEPARATEDAMTSINDC | Separated Amounts for Each Business Partner | ICABPSEPRDAMTIDC |
| I_CABUSINESSLOCK | Business Lock | ICABUSLOCK |
| I_CABUSINESSLOCKHISTORY | Business Lock History | ICABUSLOCKHIST |
| I_CABUSINESSLOCKOBJCATEGORY | Lock Category | ICABUSLOCKOBJC |
| I_CABUSINESSLOCKOBJCATEGORYT | Lock Type Text | ICABUSLOCKOBJCT |
| I_CABUSINESSLOCKREASONTEXT | Lock Reason Text | ICABUSLOCKRSNT |
| I_CABUSINESSPARTNERLOCK | Central Business Partner Lock | ICABPBUSLOCK |
| I_CABUSINESSPARTNERLOCKHISTORY | Central Business Partner Lock History | ICABPBUSLOCKHIST |
| I_CABUSINESSPROCESS | Lock Process | ICABUSPROC |
| I_CABUSINESSPROCESSTEXT | Lock Process Text | ICABUSPROCT |
| I_CABUSINESSTRANSACTION | Business Transaction for Contract Partner | ICABUSTRANS |
| I_CABUSPROCPERBUSLOCKOBJCAT | Lock Process for Lock Type | ICABPROCPLOCKOBC |
| I_CABUSTRANSACTIVITY | Business Transaction Activity | ICABUSTRANSACT |
| I_CABUSTRANSACTIVITYTEXT | Business Transaction Activity Text | ICABUSTRANSTXT |
| I_CABUSTRANSACTIVITYVH | Business Transaction Activity Value Help | ICABUSTRANSACTVH |
| I_CABUSTRANSOBJECT | Business Transaction Object | ICABUSTRANSOBJ |
| I_CABUSTRANSOBJECTTEXT | Business Transaction Object Text | ICABUSTRANSOBJTT |
| I_CABUSTRANSOBJECTVH | Value Help for Business Transaction Object | ICABUSTRANSOBJVH |
| I_CACASEATTRIBUTE | Dispute Case Attribute | ICADISCASEATTR |
| I_CACASECATEGORYVH | Value help of case category | ICACASECATVH |
| I_CACASEESCALATIONRSN | FICA dispute case escalation reason | ICACASEESCAL |
| I_CACASEESCALATIONRSNVH | Dispute Case Escalation Reason | ICAESCALRSNVH |
| I_CACASEESCLTNRSNINCORRECTVH | Escaltion Reason Incorrect Doc | ICAESCALINCOVH |
| I_CACASEESCLTNRSNMISSINGVH | Escaltion Reason for missing doc | ICAESCALMISVH |
| I_CACASESTATUS | Dispute case status | ICACASESTATUS |
| I_CACASESTATUSVH | Value help of case status | ICACASESTATUSVH |
| I_CACASHSECURITYDEPOSITSTATUS | Cash Security Deposit Status | ICACASHSDSTS |
| I_CACASHSECURITYDEPOSITSTSTEXT | Cash Security Deposit Status Text | ICACASHSDSTST |
| I_CACHARGESSCHEMA | Charges Schema | ICACHARGESSCH |
| I_CACHARGESSCHEMATEXT | Charge Schema Text | ICACHARGESSCHT |
| I_CACHARGETYPE | Charge Category | ICACHARGETYP |
| I_CACHARGETYPEPERSCHEMA | Charge Categories Per Schema | ICACHARGETYPESCH |
| I_CACHARGETYPETEXT | Charge Type Text | ICACHARGETYPT |
| I_CACHEQUEVOIDINGREASON | Cheque Voiding Reason | ICACHEQUEVOIDRS |
| I_CACHEQUEVOIDINGREASONTEXT | Cheque Voiding Reason Text | ICACHEQUEVOIDRST |
| I_CACHEQUEVOIDINGREASONVH | Value Help for Cheque Voiding Reason | ICACHEQVOIDRSVH |
| I_CACHRGANDDISCBYCONTRACCT | Charge and Discount Key by Contract Account | ICACHGDISBYCA |
| I_CACLARIFICATIONDOCUMENTVH | Value Help for Clarification Document | ICACLARIFDOCVH |
| I_CACLEARINGCATEGORY | Clearing Category | ICACLEARCAT |
| I_CACLEARINGCATEGORYTEXT | Clearing Category - Text | ICACLEARCATT |
| I_CACLEARINGREASON | Clearing Reason | ICACLEARINGRSN |
| I_CACLEARINGREASONGROUP | Clearing Reason Groups | ICACLRGRSNGRP |
| I_CACLEARINGREASONGROUPTEXT | Group Text of Clearing Reasons | ICACLRGRSNGRPT |
| I_CACLEARINGREASONTEXT | Clearing Reason - Text | ICACLEARINGRSNT |
| I_CACLEARINGRESTRICTIONCODE | Clearing Restriction | ICACLRGRSTRCNC |
| I_CACLEARINGRESTRICTIONCODET | Clearing Restriction - Text | ICACLRGRSTRCNCT |
| I_CACLEARINGRESTRICTIONCODEVH | Clearing Restriction Value Help | ICACLRRESTCODEVH |
| I_CACLEARINGRSNGRPASSIGNMENT | Group Allocation of Clearing Reasons | ICACLRGRSNGRPASG |
| I_CACLRFCTNACTIONLOG | Clarification Case Action Log | ICACFCACTIONLOG |
| I_CACLRFCTNPROCGSTATUS | Processing Status of Clarification Case | ICACFCWORKSTATE |
| I_CACLRFCTNPROCGSTATUSTEXT | Clarification Case Processing State (Texts) | ICACFCWORKSTATET |
| I_CACLRFCTNSTATUS | CFC: Status of the Application Table Entries | ICACFCITEMSTATE |
| I_CACLRFCTNSTATUSTEXT | CFC: Status of the Application Table Entries (Texts) | ICACFCITEMSTATET |
| I_CACOLLECTIONAGENCY | Collection Agency | ICACOLLAGCY |
| I_CACOLLECTIONSTEP | Collection Step | ICACOLLSTEP |
| I_CACOLLECTIONSTEPACTIVITY | Dunning Activity for Collection Step | ICACOLLSTEPACTVT |
| I_CACOLLECTIONSTEPTEXT | Text on Collection Step | ICACOLLSTEPT |
| I_CACOLLECTIONSTEPTYPE | Basic View for TFK047Q | ICACOLLSTEPTYPE |
| I_CACOLLECTIONSTEPTYPETEXT | Basic View for TFK047QT | ICACOLLSTEPTYPET |
| I_CACOLLECTIONSTEPTYPEVH | Value Help for Collection Step Type | ICACOLLSTEPTYPVH |
| I_CACOLLECTIONSTEPVH | Value Help for Collection Step | ICACOLLSTEPVH |
| I_CACOLLECTIONSTRATEGY | Collection Strategy | ICACOLLSTRAT |
| I_CACOLLECTIONSTRATEGYTEXT | Collection Strategy - Text | ICACOLLSTRATT |
| I_CACOLLECTIONSTRATEGYVH | Value Help for Collection Strategy | ICACOLLSTRATVH |
| I_CACOLLMASTERDATAGROUP | Master Data Group in Collection Management | ICACOLLMDGRP |
| I_CACOLLMASTERDATAGROUPSTDVH | Master Data Group in Collection Management | ICACMDG__VH |
| I_CACOLLMASTERDATAGROUPTEXT | Master Data Group - Text | ICACOLLMDGRPT |
| I_CACOMMUNICATIONCHANNEL | Communication Channel | ICACOMMCHNL |
| I_CACOMMUNICATIONCHANNELTEXT | Names of Communication Channels | ICACOMMCHNLT |
| I_CACOMPANYCODE | Company Codes in Contract Accounts Receivable and Payable | ICACOMPANYCODE |
| I_CACOMPANYCODEGROUP | Company Code Group | ICACOMPCODEGRP |
| I_CACOMPANYCODEGROUPTEXT | Company Code Group -Text | ICACOMPCODEGRPT |
| I_CACOMPANYCODEGROUPVH | Company Code Group Value Help | ICACOMPCODEGRPVH |
| I_CACONTRACTPARTNER | Contract Partners | ICACONTRPARTNER |
| I_CACORRESPNCDISPATCHCONTROL | Dispatch Control | ICACORRDISPC |
| I_CACORRESPONDENCEHEADER | Correspondence Header | ICACORRESPNCHEAD |
| I_CACORRESPONDENCEHISTORY | Correspondence History | ICACORRESPNCHIST |
| I_CACORRESPONDENCESTATUS | Correspondence Status | ICACORRESPNCSTS |
| I_CACORRESPONDENCESTATUSTEXT | Correspondence Status Text | ICACORRESPNCSTST |
| I_CACORRESPONDENCESTATUSVH | Correspondence Status Value Help | ICACORRESPNCSTVH |
| I_CACORRESPONDENCETYPE | Correspondence Types | ICACORRESPNCTYPE |
| I_CACORRESPONDENCETYPETEXT | Correspondence Type Texts | ICACORRESPNCTYPT |
| I_CACRDTWRTHNSSORIGINCODETEXT | Origin code Text for Creditworthiness | ICACRDTWTCODETXT |
| I_CACREDITDEBITINDICATOR | Credit Memo Debit Memo Indicators | ICACREDDEBPAY |
| I_CACREDITDEBITINDICATORTEXT | Basic View for Credit Memo Debit Memo Texts | ICACREDEBPAYT |
| I_CACREDITWORTHINESSHISTORY | History of Creditworthiness | ICACREDITWMANG |
| I_CACREDITWORTHINESSHISTORYITM | Entrys in Creditworthiness Record | ICACREDHITM |
| I_CACREDITWORTHINESSHISTORYTP | Transactional processing for creditworthiness | IACREDITWHIST |
| I_CACREDITWORTHINESSORIGINCODE | Origin code for Creditworthiness | ICACRDTWTCODE |
| I_CADISPUTEAMOUNTTYPETEXT | Dispute Amount Type Text | ICADISPAMTTYPET |
| I_CADISPUTECASE | Dispute Case Attribute | ICADISPUTECASE |
| I_CADISPUTECASEAMOUNTCHANGE | Amounts Changes to Dispute Cases | ICADCAMTCHG |
| I_CADISPUTECASECONTACT | Dispute Case Contact | ICADSPUTCNTCT |
| I_CADISPUTECASECONTACTVH | Dispute case contact in contract account | ICADSPUTCNTCTVH |
| I_CADISPUTECASEFLLWUPPOSTING | Disputed Follow Up Posting Document | ICADCFLLWUP |
| I_CADISPUTECASEFLLWUPPOSTINGTP | Dispute Case Follow-up Posting | ICADCFLLWUPTP |
| I_CADISPUTECASEOBJECT | Dispute Case Object | ICACASEOBJ |
| I_CADISPUTECASEPRIORITYVH | Value help of case priority | ICADSPUTPRIOVH |
| I_CADISPUTECASEPROTOCOL | Dispute Case Protocol | ICADISPCASEPRTC |
| I_CADISPUTECASEREASONVH | Value help of case reason | ICADSPUTREASONVH |
| I_CADISPUTECASEROOTCAUSEVH | Value help of case root cause | ICADSPUTROOTVH |
| I_CADISPUTECASETP | Draft View for Dispute Cases | ICADCTP |
| I_CADISPUTECASETYPE | Basic View for Dispute Type | ICADCTYPE |
| I_CADISPUTECASETYPETEXT | Basic View for Dispute Type Name | ICADCTYPETEXT |
| I_CADISPUTECASETYPEVH | Value help of case type | ICADSPUTPTYPEVH |
| I_CADISPUTEDBUSINESSPARTNER | Disputed Business Partner | ICADISPBP |
| I_CADISPUTEDCONTRACTACCOUNT | Disputed Contract Account | ICADISPCA |
| I_CADISPUTEDCREDITTP | Disputed Credits Assigned | ICADCREDITTP |
| I_CADISPUTEDDOCUMENT | Documents in Dispute Cases | ICADCDOC |
| I_CADISPUTEDDOCUMENTITEM | Items of Documents in Dispute Cases | ICADCDOCITEM |
| I_CADISPUTEDDOCUMENTTP | Documents in Dispute Cases | ICADCDOCTP |
| I_CADISPUTEDOBJECT | FICA Disputed Object | ICADISPOBJ |
| I_CADISPUTEDOBJECTDOCUMENT | Documents in Dispute Cases Object | ICADCOBJDOC |
| I_CADISPUTEDPAYMENT | Disputed Payment | ICADISPPAYMENT |
| I_CADISPUTEDPAYMENTDOC | FICA Payment Document | ICADSPMTDOC |
| I_CADISPUTEDPAYMENTINFO | Disputed Payment Info | ICADSBPMTINFO |
| I_CADISPUTEDPAYMENTTP | Disputed Payments Assigned | ICADISPPAYMENTTP |
| I_CADISPUTETYPE | Basic View for Dispute Type | ICADISPUTETYPE |
| I_CADISPUTETYPETEXT | Basic View for Dispute Type Text | ICADISPUTETYPET |
| I_CADOCCTNCORRESPNC | Document Container Correspondences | ICADOCCTNCORR |
| I_CADOCCTNCORRESPNCBINARY | Binary Stream for Correspondence | ICADOCCTNCORRB |
| I_CADOCCTNDOCITEMREFTYPETEXT | Document Item Reference Type Text | ICADOCCTNDIRTT |
| I_CADOCCTNHEADER | Document Container Header Data | ICADOCCTNHEADER |
| I_CADOCCTNINVOICE | Document Container Invoice | ICADOCCTNINV |
| I_CADOCCTNINVOICEITEM | Document Container Invoice Items | ICADOCCTNINVI |
| I_CADOCCTNINVOICEITEMSTATUSTXT | Invoice Item Status Text | ICADOCCONTINVIST |
| I_CADOCCTNINVOICESTATUSTEXT | Invoice Status Text | ICADOCCONTINVST |
| I_CADOCCTNITEM | Document Container Items | ICADOCCTNITEM |
| I_CADOCCTNPAYMENT | Document Container Payment | ICADOCCTNPAYT |
| I_CADOCCTNPAYMENTITEM | Document Container Payment Items | ICADOCCTNPAYI |
| I_CADOCCTNREFCATTEXT | Document Container Reference Category Text | ICADOCCTNREFCAT |
| I_CADOCCTNREFTYPE | Document Container Reference Category | ICADOCCTNREFTY |
| I_CADOCCTNREFTYPETEXT | Document Conainer Reference Type Text | ICADOCCTNREFTYT |
| I_CADOCRECNCLNBTWNSDBILLDOCTP | Reconcile SD Billing Documents | ICASDDOCRECNCLNT |
| I_CADOCRPTNITEMPOSTINGDATEVH | Value Help for Posting Date | ICADOCRPTNDATEVH |
| I_CADOCSEPARATEDAMOUNTS | Separated Amounts of Document | ICADOCSEPRDAMTS |
| I_CADOCSEPARATEDAMTINDC | Separated Amounts of Document | ICADOCSEPRAMTDC |
| I_CADOCTOTALSEPARATEDAMTSINDC | Separated Amounts of Document | ICADOCSEPRDAMTDC |
| I_CADOCUMENTBPITEMLOGICAL | BP Document Item: Logical View | ICADOCBPITEMLOGI |
| I_CADOCUMENTBPITEMPHYSICAL | BP Document Item: Physical View | ICADOCBPITEMPHYS |
| I_CADOCUMENTBPREPETITIONITEM | Contract Accounts Receviable and Payable BP Repetition Item | ICADOCBPREPITEM |
| I_CADOCUMENTGLITEM | G/L Document Item | ICADOCGLITEM |
| I_CADOCUMENTHEADER | Contract Accounts Receivable and Payable Document Header | ICADOCHEADER |
| I_CADOCUMENTORIGINCODE | Origin Key | ICADOCORIGCODE |
| I_CADOCUMENTORIGINCODETEXT | Document Origin Code - Text | ICADOCORIGCODET |
| I_CADOCUMENTPAYMENTAMOUNTINDC | Payment Amount for Document in Display Currency | ICADOCPAYAMTDC |
| I_CADOCUMENTPAYTSRVCPRVDRDATA | Credit Card | ICACREDITCARD |
| I_CADOCUMENTTOTALAMOUNTOPEN | Open Amount of Document | ICADOCAMTOPEN |
| I_CADOCUMENTTOTALSEPARATEDAMTS | Separated Amounts of Document | ICADOCSEPRDAMT |
| I_CADOCUMENTTYPE | Document Type | ICADOCTYPE |
| I_CADOCUMENTTYPETEXT | Document Type - Text | ICADOCTYPET |
| I_CADOCUMENTTYPEVH | Value help for Document Type | ICADOCTYPEVH |
| I_CADUNNINGACTIVITY | Dunning Activity | ICADUNACTVT |
| I_CADUNNINGACTIVITYCATEGORY | Dunning Activity Category | ICADUNACTVTCAT |
| I_CADUNNINGACTIVITYCATEGORYT | Dunning Activity Category | ICADUNACTVTCATT |
| I_CADUNNINGACTIVITYTEXT | Dunning Activity Text | ICADUNACTVTT |
| I_CADUNNINGEXCEPTION | Dunning Exception | ICADUNEXCPTN |
| I_CADUNNINGEXCEPTIONREASON | Dunning Exception Reason | ICADUNEXCPTNRSN |
| I_CADUNNINGEXCEPTIONREASONTEXT | Dunning Exception Reason Text | ICADUNEXCPTNRSNT |
| I_CADUNNINGEXCEPTIONREASONVH | Dunning Exception Reason Value Help | ICADUNEXPTRSNVH |
| I_CADUNNINGHEADER | Dunning History Header | ICADUNHEADER |
| I_CADUNNINGHISTORY | Dunning History | ICADUNHISTORY |
| I_CADUNNINGITEM | Dunning History Document Item | ICADUNITEM |
| I_CADUNNINGLEVEL | Dunning Level | ICADUNLEVEL |
| I_CADUNNINGLEVELACTIVITY | Dunning Level Activity | ICADUNLVLACTVT |
| I_CADUNNINGLEVELCATEGORY | Dunning Level Category | ICADUNLEVELCAT |
| I_CADUNNINGLEVELCATEGORYTEXT | Text on Dunning Level Category | ICADUNLEVELCATT |
| I_CADUNNINGLEVELCATEGORYVH | Value Help for Dunning Level Category | ICADUNLEVELCATVH |
| I_CADUNNINGLEVELTEXT | Dunning Level Text | ICADUNLEVELT |
| I_CADUNNINGLEVELVH | Value Help for Dunning Level | ICADUNNLEVELVH |
| I_CADUNNINGLOCKREASON | Dunning Lock Reason | ICADUNLOCKRSN |
| I_CADUNNINGLOCKREASONTEXT | Dunning Lock Reason Text | ICADUNLOCKRSNT |
| I_CADUNNINGLOCKREASONVH | Value help for Dunning Lock Reason | ICADUNLCKRSNVH |
| I_CADUNNINGNOTICE | Composite view for Dunning Notice | ICADUNNOTICE |
| I_CADUNNINGNOTICEACTIVITY | Dunning Activity Dunning History | ICADUNNTCACTVT |
| I_CADUNNINGNOTICEGROUP | Dunning Grouping | ICADUNGROUP |
| I_CADUNNINGNOTICEGROUPTEXT | Dunning Grouping - Text | ICADUNGROUPT |
| I_CADUNNINGNOTICEGROUPVH | Value Help for Dunning Notice Group | ICADUNGROUPVH |
| I_CADUNNINGPROCEDURE | Dunning Procedure | ICADUNPROC |
| I_CADUNNINGPROCEDURECATEGORY | Dunning Procedure Category | ICADUNPROCCAT |
| I_CADUNNINGPROCEDURECATEGORYT | Dunning Procedure Category - Text | ICADUNPROCCATT |
| I_CADUNNINGPROCEDURETEXT | Dunning Procedure - Text | ICADUNPROCT |
| I_CADUNNINGREDUCTION | Dunning Reductions | ICADUNNREDUCTION |
| I_CADUNNINGRUNVALUEHELP | Value Help for Dunning Run | ICADUNNINGRUNVH |
| I_CADUNNINGVALUATIONSTATUS | Basic View for Dunning Valuation Status | ICADUNNVALSTAT |
| I_CADUNNINGVALUATIONSTATUSTEXT | Basic View for Dunning Valuation Status Text | ICADUNNVALSTATT |
| I_CADUNNINGVALUATIONSTATUSVH | Dunning Valuation Status Value Help | ICADUNNVALSTATVH |
| I_CAHOUSEBANKREFERENCE | House Bank Reference | ICAHOUSEBKREF |
| I_CAHOUSEBANKREFERENCETEXT | House Bank Reference - Text | ICAHOUSEBKREFT |
| I_CAINBCORRESPNCCLEARINGRSN | Clearing Reason for Inbound Correspondence | ICAINBCORRCLRSN |
| I_CAINBCORRESPNCCLEARINGRSNTXT | Clearing Reason for Inbound Correspondence | ICAINBCORRCLRSNT |
| I_CAINBOUNDCORRESPNCCATEGORY | Inbound Correspondence Categories | ICAINBCORRCAT |
| I_CAINBOUNDCORRESPNCCATTEXT | Inbound Correspondence Type Texts | ICAINBCORRCATT |
| I_CAINBOUNDCORRESPONDENCE | Inbound Correspondence | ICAINBCORRESPNC |
| I_CAINCORRECTDOCCASECATEGORYVH | Case category of incorrect document | ICAINCRRTDCCATVH |
| I_CAINCORRECTDOCCASEREASONVH | Case reason of incorrect document | ICAINCRRTDCRSNVH |
| I_CAINCORRECTDOCCASESTATUSVH | Case status of incorrect invoice | ICAINCCASESTATUS |
| I_CAINCRRTDOCCASEROOTCAUSEVH | Root cause of incorrect document | ICAINCRDCROOTVH |
| I_CAINDICATORVH | Indicator Value Help | ICAINDICATORVH |
| I_CAINSTALLMENTPLANCATEGORY | Installment Plan Category | ICAINSTPLNCA |
| I_CAINSTALLMENTPLANCATEGORYT | Installment Plan Category Text | ICAINSTPLNCATT |
| I_CAINSTALLMENTPLANHEADER | Header Data for Installment Plan | ICAINSTPLNHEADER |
| I_CAINSTALLMENTPLANITEM | Installment Plan Item Data | ICAINSTPLNITEM |
| I_CAINSTLMNTPLANDACTVTNRSN | Installment Plan Deactivation Reason | ICAINSTPLNDRSN |
| I_CAINSTLMNTPLANDACTVTNRSNT | Installment Plan Deactivation Reason Text | ICAINSTPLNDRSNT |
| I_CAINTERESTCALCORIGIN | Interest Calculation Origin | ICAINTCALORI |
| I_CAINTERESTCALCORIGINTEXT | Interest Calculation Origin Text | ICAINTCALORITXT |
| I_CAINTERESTCALCORIGINVH | Value Help - Interest Calculation Origin | ICAINTCALORIVH |
| I_CAINTERESTCATEGORY | Interest Category | ICAINTCAT |
| I_CAINTERESTCATEGORYTEXT | Interest Category Text | ICAINTCATTXT |
| I_CAINTERESTCODE | Interest Key | ICAINTERESTCODE |
| I_CAINTERESTCODETEXT | Interest Key - Text | ICAINTERESTCODET |
| I_CAINTERESTDOCHEADERVALUEHELP | Value Help for Interest Calculation Documents | ICAINTDOCHEADVH |
| I_CAINTERESTRUNHISTITEMENHCD | Enhanced Interest Run History Item | ICAINTRUNHISITMS |
| I_CAINTERESTRUNHISTORY | Interest Run History | ICAINTRUNHIS |
| I_CAINTERESTRUNHISTORYITEM | Interest Calculation: Log for Interest Run | ICAINTRUNHISITEM |
| I_CAINTERESTRUNVALUEHELP | Value Help - Interest Run | ICAINTRRUNVH |
| I_CAINTERESTSUPPLEMENT | Interest supplement to state Interest | ICAINTERESTSUPP |
| I_CAINTERNALPAYMENTGROUP | Payment Group Number | ICAPAYGROUPNO |
| I_CAINTERNALPAYMENTGROUPTEXT | Text on Payment Group Number | ICAPAYGRPNOTEXT |
| I_CALASTDUNNINGFORDOCUMENT | Last Dunning Notice for Document Item | ICALASTDUNFORDOC |
| I_CALASTDUNNINGISSUEDATE | Issue Date of Last Dunning Notice | ICALASTDUNDATE |
| I_CALASTWORKLISTITEM | Last Entry in Worklist | ICALASTWLITEM |
| I_CALGCLSYSTFORDISTRDSDVH | VH - Logical System for Distributed SD | ICALGCLSYSTSDVH |
| I_CAMAINTRANSACTION | Main Transaction | ICAMAINTRANS |
| I_CAMAINTRANSACTIONTEXT | Main Transaction - Text | ICAMAINTRANST |
| I_CAMASSACTIVITYINTERVALDISTR | Basic View for FKKDIPOTMP | ICAMASSINTDISTR |
| I_CAMASSACTIVITYTYPE | Basic View for Mass Activity Type | ICAMASSACTTYPE |
| I_CAMASSACTIVITYTYPETEXT | Basic View for Mass Activity Type Text | ICAMASSACTTYPET |
| I_CAMASSACTIVITYTYPEVH | Mass Activity Type Value Help | ICAMASSACTTYPEVH |
| I_CAMASTERAGREEMENT | Master Agreement Text | ICAMASAGR |
| I_CAMASTERDATADISTROBJECT | Data on Distribution Object | ICAMDDISTROBJ |
| I_CAMASTERDATADISTRRATINGAREA | Rating Area Assignment | ICAMDRATGAREA |
| I_CAMASTERDATADISTRRECORD | Distribution Records | ICAMDDISTRRECDS |
| I_CAMASTERDATADISTRSEQUENCE | Process Sequence of Distribution | ICAMDPROCGSQNC |
| I_CAMASTERDATALOCKREASON | Master Data Lock for Business Partner | ICAMDLOCKRSN |
| I_CAMASTERDATALOCKREASONTEXT | Master Data Lock Reason Text | ICAMDLOCKRSNT |
| I_CAMISSINGDOCCASECATEGORYVH | Case category of missing document | ICAMISGDCCATVH |
| I_CAMISSINGDOCCASEREASONVH | Case reason of missing document | ICAMISGDCRSNVH |
| I_CAMISSINGDOCCASEROOTCAUSEVH | Root cause of missing document | ICAMISGDCROOTVH |
| I_CAMISSINGDOCCASESTATUSVH | Case status of missing payment | ICAMISCASESTATUS |
| I_CAMSTRDATADISTROBJECTWTHSQNC | Master Data Distribution - Distribution Data with Sequence | ICAMDOBJWTHSQNC |
| I_CAMSTRDATADISTRRECDWTHOBJECT | Master Data Distribution - Distrib. Records w/ Distrib. Data | ICAMDRECDWTHOBJ |
| I_CAMSTRDATADISTRRECDWTHRATG | Master Data Distribution - Distrib. Records with Rating Area | ICAMDRECDWTHRATG |
| I_CANMBROFLOCKSPERPARTNER | Number of Locks per Business Partner | ICANUMLOCKBP |
| I_CANOTDISPUTEDCLEAREDDOC | Not Disputed Cleared Doc | INODSPUTDCLRDDOC |
| I_CANOTDISPUTEDCLEAREDITEM | Not Disputed Cleared Items | INODSPUTDCLRDITM |
| I_CANOTDISPUTEDCREDIT | Not Disputed Credit | INOTDSPDCRET |
| I_CANOTDISPUTEDOPENDOC | Not Disputed Open Doc | INOTDSPUTDOPNDOC |
| I_CANOTDISPUTEDOPENITEM | Not Disputed Open Items | INOTDSPUTDOPNITM |
| I_CANOTDISPUTEDPAYMENT | Not Disputed Payments | INOTDPTDPMT |
| I_CAOPENITEMLIST | Saved Open Item Lists | ICAOPENITEMLIST |
| I_CAOPENITEMLISTITEM | Entries for Open Item Lists | ICAOPENITMLSTITM |
| I_CAOPENITEMTRANSFERREASONVH | Value help for Open Item Transfer Reason | ICAIOTRANSRSNVH |
| I_CAOTHERTAXCODE | Other Tax Codes | ICAOTHERTAXC |
| I_CAOTHERTAXCODETEXT | Other Tax Code - Text | ICAOTHERTAXCT |
| I_CAPAYMENTEXCEPTIONREASON | Payment Exception Reason | ICAPAYTEXCRSN |
| I_CAPAYMENTEXCEPTIONREASONTEXT | Payment Exception Reason Text | ICAPAYTEXCRSNT |
| I_CAPAYMENTFORM | Payment Form | ICAPAYTFORM |
| I_CAPAYMENTLOCKREASON | Payment Lock Reason | ICAPAYTLOCKRSN |
| I_CAPAYMENTLOCKREASONTEXT | Payment Lock Reason Text | ICAPAYTLOCKRSNT |
| I_CAPAYMENTLOCKREASONVH | Value help for Payment Lock Reason | ICAPYNTLOCKVH |
| I_CAPAYMENTLOT | Payment Lot | ICAPAYMENTLOT |
| I_CAPAYMENTLOTITEM | Payment Lot: Data for Payment | ICAPAYTLOTITEM |
| I_CAPAYMENTLOTITEMCLRFCTNCASE | Payment Lot Clarification Case | ICAPAYTLOTITEMCC |
| I_CAPAYMENTLOTITEMPRTLCLRFCTN | Payment Lot: Data for Partial Clearing of a Payment | ICAPAYTLOTITEMPC |
| I_CAPAYMENTLOTORIGINCODEVH | Origin for Payment Lot Value Help | ICALOTORIGINVH |
| I_CAPAYMENTLOTSTATUS | Status of Payment Lot | ICAPAYTLOTSTS |
| I_CAPAYMENTLOTSTATUSTEXT | Payment Lot Status Text | ICAPAYTLOTSTST |
| I_CAPAYMENTMEDIAFORMAT | Basic View for Payment Medium Formats | ICAPAYTMEDFORM |
| I_CAPAYMENTMEDIAFORMATTEXT | Payment Medium Format Texts | ICAPAYTMEDFORMT |
| I_CAPAYMENTMEDIAMASSRUNIDVH | CA Payment Media Mass Run ID Value Help | ICAPYTRUNIDVH |
| I_CAPAYMENTMETHOD | Payment Method | ICAPAYMENTMETH |
| I_CAPAYMENTMETHODINCSINGLE | Business Partner with Single Incoming Payment Method | ICAPMMETHINSGLE |
| I_CAPAYMENTMETHODOUTSINGLE | Single Inc Payment Methods for Partners | ICAPMMETHOUSGLE |
| I_CAPAYMENTMETHODTEXT | Payment Method - Text | ICAPAYMENTMETHT |
| I_CAPAYMENTMETHODVALUEHELP | Payment Method Value Help | ICAPAYMTHVH |
| I_CAPAYMENTORDER | Payment Order | ICAPAYTORDER |
| I_CAPAYMENTORDERSTATUS | Payment Order Status | ICAPAYORDERSTATE |
| I_CAPAYMENTORDERSTATUSTEXT | Text on Payment Order Status | ICAPAYORDERSTATT |
| I_CAPAYMENTORDERVH | Payment Order Value Help | CCAPYMNTORDERVH |
| I_CAPAYMENTORIGINCODEVH | Origin for Payment Value Help | ICAPAYORIGINVH |
| I_CAPAYMENTRUNADMINISTRATION | Administration Data of Payment Program | ICAPAYTRUNADMIN |
| I_CAPAYMENTRUNCLRFCTNWORKLIST | Clarification Worklist | ICAPAYTRUNCLRF |
| I_CAPAYMENTRUNGROUP | Payment Groups for Payment Run | ICAPAYTRUNGROUP |
| I_CAPAYMENTRUNHEADER | Payment Run Header Data | ICAPAYTRUNHEADER |
| I_CAPAYMENTRUNIDVALUEHELP | Payment Run ID Value Help | ICAPYMTRUNVH |
| I_CAPAYMENTRUNITEM | Item Data of Payment Program | ICAPAYTRUNITEM |
| I_CAPAYMENTRUNTOTALS | Payment Run Totals | ICAPAYRUNTOTAL |
| I_CAPAYMENTRUNTOTALSBYITEMS | Payment Run Totals | ICAPAYRUNITEM |
| I_CAPAYMENTRUNVALUEHELP | Payment Run Value Help | ICAPAYTRUNVH |
| I_CAPAYMENTTRANSTOBECLARIFIED | Payment is to be clarified. | ICAPAYTRANSVH |
| I_CAPAYTLOTITEMFURTHERSEL | Payment Lot: Additional Selections | ICAPAYTLOTITMSEL |
| I_CAPAYTLOTITEMMEMOLINEEXT | Payment Lot: Extended Purpose | ICAPAYTLOTITMEXT |
| I_CAPERIODCODE | Period Key | ICAPERIODCODE |
| I_CAPERIODCODETEXT | Period Key - Text | ICAPERIODCODET |
| I_CAPERIODCODEWITHLIMITS | Period Definition | ICAPERIODCWL |
| I_CAPOSTEDPAYMENTLOTITEM | Data Extraction for Cash App (Training) | ICAPOSTPAYTLOTI |
| I_CAPOSTGANDCLRGLOCKREASON | Posting and Clearing Lock Reason | ICAPACLOCKRSN |
| I_CAPOSTGANDCLRGLOCKREASONTEXT | Posting and Clearing Lock Reason Text | ICAPACLOCKRSNT |
| I_CAPOSTINGREASONTEXT | Posting Reason - Text | ICAPOSTINGRSNT |
| I_CAPRINTRUNVALUEHELP | Print Run Value Help | ICAPRINTRUNVH |
| I_CAPROMISEITEMAMTCFO | Promise to Pay | ICAPROMITAMTCFO |
| I_CAPROMISETOPAYCATEGORY | Categories of Promises to Pay | ICAPRMS2PCAT |
| I_CAPROMISETOPAYCATEGORYTEXT | Description of Promise to Pay Category Text | ICAPRMS2PCATT |
| I_CAPROMISETOPAYDUEAMOUNT | Promise to Pay Due Amount | ICAPROMITDUEAMT |
| I_CAPROMISETOPAYDUEDATE | Promises to Pay Amounts per Date | ICAPRMS2PDUEDATE |
| I_CAPROMISETOPAYHEADER | Header Data of Promise to Pay | ICAPRMS2PHEADER |
| I_CAPROMISETOPAYITEM | Promise to Pay Item with Amount | ICAPRMS2PITEM |
| I_CAPROMISETOPAYREASON | Reasons for Activating Promise to Pay | ICAPRMS2PRSN |
| I_CAPROMISETOPAYREASONTEXT | Description of Promise to Pay Reason Text | ICAPRMS2PRSNT |
| I_CAPROMISETOPAYSTATUS | Status of Promise to Pay | ICAPRMS2PSTS |
| I_CAPROMISETOPAYSTATUSTEXT | Promise to Pay Status Text | ICAPRMS2PSTST |
| I_CAPROMISETOPAYWTHDRWLREASON | Reasons for Withdrawal of Promise to Pay | ICAPPWTHDRWLRSN |
| I_CAPROMISETOPAYWTHDRWLREASONT | Description of Promise to Pay Withdrawal Reason | ICAPPWTHDRWLRSNT |
| I_CAPROVIDERCONTRACTACCTPART | Contract Account and Business Partner of Provider Contract | ICAPRVDRCONTRCAP |
| I_CAPROVIDERCONTRACTHEADER | Provider Contract Header | ICAPRVDRCONTRH |
| I_CAPROVIDERCONTRACTITEM | Provider Contract Item | ICAPRVDRCONTRI |
| I_CAPROVIDERCONTRACTTECHRSCE | Provider Contract ID | ICAPRVDRCONTRTR |
| I_CARATINGAREA | Rating Area Maintenance | ICARATINGAREA |
| I_CARATINGAREATEXT | Rating Area Text Table | IRATINGAREATEXT |
| I_CARATINGAREAVH | Value help for Rating Area | ICARATINGAREAVH |
| I_CAREASONFORTRANSFTOCOLLAGCY | Reason of Submission to Collection Agency | ICARSNTRANSCOLL |
| I_CARECEIVABLEADJREASONTEXT | Text About the Reason for the Doubtful Entry | ICARBADJRSNT |
| I_CARECEIVABLEADJUSTMENTREASON | Reason for Doubtful Entry | ICARECBRSN |
| I_CARECEIVABLERECALLREASON | Withdrawal Reason for Items Submitted to Collection Agency | ICARBLRECALLRSN |
| I_CARECEIVABLERECALLREASONTEXT | Text for Callback Reason for Itms Submitted to Colltn Agency | ICARBLRECALLRSNT |
| I_CARECNCLNKEYISCLOSEDTXT | View for CAReconciliationKeyClosedText | ICARECCLOSDTXT |
| I_CARECNCLNKEYISCLSDVALUEHELP | Value Help for CAReconciliationKeyClosed | ICARECCLOSEDVH |
| I_CARECNCLNKEYISTRNSFDTOGL | View for CARecnclnKeyIsTransferredToGL | ICARECTRNFGL |
| I_CARECNCLNKEYISTRNSFDTOGLTXT | View for CARecnclnKeyTransferredToGLTxt | ICARECTRNFDTXT |
| I_CARECNCLNKEYISTRNSFDTOGLVH | Value help CARecnclnKeyIsTransferredToGL | ICARECTRNFDGLVH |
| I_CARECNCLNKEYSTSOFDETSTRUC | View for CARecnclnKeyStsOfDetStructures | ICARECDETSTRT |
| I_CARECNCLNKEYSTSOFDETSTRUCTXT | View for CARecnclnKeyStsOfDetStrucText | ICARECDETSTTXT |
| I_CARECNCLNSDSYSTTYPETEXT | Reconcile SD System Type Text | ICARECNSDSTTEXT |
| I_CARECNCLNSDSYSTTYPEVH | VH - Reconcile SD System Type | ICARECNSDSTVH |
| I_CARECONCILIATIONKEY | Reconciliation Key | ICARECONCILKEY |
| I_CARECONCILIATIONKEYISCLOSED | View for I CAReconciliationKeyIsClosed | ICARECCLOSD |
| I_CARECONCILIATIONKEYVH | Value Help for Reconciliation Key | ICARECONCILKEYVH |
| I_CARECONNECTIONPROPOSAL | Interface view for reconnection header | ICARECOPROPOSAL |
| I_CAREPAYMENTREQUEST | Repayment Request | ICAREPAYMENTREQ |
| I_CAREPAYMENTREQUESTADDRESS | Basic view on address data for repayment requests | ICAREPAYMENTREQA |
| I_CAREPAYMENTREQUESTENHANCED | Composite view for Repayment Request | ICAREPAYMENTREQE |
| I_CAREPAYMENTREQUESTHISTORY | Basic view on repayment request history | ICAREPAYMENTREQH |
| I_CARESERVATIONOBJECT | Reservation Object | ICARECRESOB |
| I_CARESERVATIONOBJECTTEXT | Text for Reservation Object | ICARECRESOBTXT |
| I_CARESERVATIONOBJECTVH | Reservation Object Value Help | ICARECRESOBVH |
| I_CARESERVEDPAYMENTLOTITEM | Data Extraction for Cash App (Inference) | ICARESPAYTLOTITM |
| I_CARETURNACTIVITY | Return Activity | ICARETURNACT |
| I_CARETURNDOCUMENTVALUEHELP | Return Document Value Help | ICARETURNDOCVH |
| I_CARETURNHISTORY | Returns History | ICARETURNHIST |
| I_CARETURNLOT | Returns Lot | ICARETURNLOT |
| I_CARETURNLOTITEM | Returns Lot: Data for Payment | ICARETURNLOTITEM |
| I_CARETURNLOTSTATUS | Status of Returns Lot | ICARETLOTSTAT |
| I_CARETURNLOTSTATUSTEXT | Returns Lot Status Text | ICARETLOTSTATT |
| I_CARETURNREASON | Returns Reason | ICARETURNREASON |
| I_CARETURNREASONTEXT | Returns Reason Text | ICARETURNREASONT |
| I_CAREVERSALREASON | Reversal Reason | ICAREVERSALRSN |
| I_CAREVERSALREASONTEXT | Reversal Reason - Text | ICAREVERSALRSNT |
| I_CAREVERSALREASONVH | Value Help for Reversal Reason | ICAREVERSALRSNVH |
| I_CAREVERSEDDOCUMENTVH | Value Help for Reversed Document | ICAREVERSEDOCVH |
| I_CARPTGDATAFORECSALESLIST | Data for EC Sales List | ICARDECSL |
| I_CARSNFORTRANSFTOCOLLAGCYTEXT | Text on Submission Reason | ICARSNTRANSCOLLT |
| I_CASAMPLEDOCBPITEMLOGICAL | Logical View of Sample Document Items | ICASDOCBPITMLOGI |
| I_CASAMPLEDOCBPITEMPHYSICAL | Items in Sample Contract Account Document | ICASDOCBPITMPHYS |
| I_CASAMPLEDOCBPREPETITIONITEM | Repetition Items for Sample Document | ICASDOCBPREPITM |
| I_CASAMPLEDOCHEADER | Header Data for Sample Document | ICASDOCHEADER |
| I_CASCRTYDEPDOCCATEGORYTEXT | Security Deposit Document Category Text | ICADOCCATT |
| I_CASCRTYDEPDOCUMENTCATEGORY | Security Deposit Document Category | ICADOCCAT |
| I_CASCRTYDEPDOCUMENTFLOW | Process Flow of All Documents Related to a Security Deposit | ICASECDEPDOCFLOW |
| I_CASCRTYDEPDOCUMENTFLOWTP | Scrty Deposit Doc Flow Business Object | ICASCRTYDEPDFTP |
| I_CASCRTYDEPREQUESTDETAILTP | Scrty Dep Request Doc Business Object | ICASCRTYDEPREQT2 |
| I_CASCRTYDEPREQUESTPROCESS | Document Process of a Specific Request | ICASECDEPPROC |
| I_CASECDEPDOCBPITEMSTATUS | FI-CA Business Partner Item Status | ICABPITEMSTS |
| I_CASECDEPDOCBPITEMSTATUSTEXT | FI-CA Business Partner Item Status Text | ICABPITEMSTST |
| I_CASECURITYDEPOSITMGMT | Security Deposit Management | ICASCRTYDEPMGMT |
| I_CASECURITYDEPOSITMGMTTP | Security Deposit Management | ICASCRTYDEPTP |
| I_CASECURITYDEPOSITREQDOC | Security Deposit Request Document | ICASDRDOC |
| I_CASECURITYDEPOSITREQDOCTP | Security Deposit Request Document | ICASDREQTP |
| I_CASECURITYDEPOSITREQRSNVH | Value Help for Request Reason | ICASDREQRSNVH |
| I_CASECURITYDEPOSITRVSLRSNVH | Value Help for Reversal Reason | ICASDRVSLRSNVH |
| I_CASECURITYDEPOSITTP | Security Deposits Business Object | ICASCRTYDEPBOTP |
| I_CASECURITYDEPOSITVALUEHELP | Value Help for Security Deposit | ICASCRTYDEPVH |
| I_CASELECTIONCATEGORY | Selection Category | ICASELCAT |
| I_CASELECTIONCATEGORYTEXT | Selection Category Text | ICASELCATT |
| I_CASETTLEMENTTYPE | Settlement Type | ICASETTLMTTYP |
| I_CASETTLEMENTTYPETEXT | Settlement Type Text | ICASETTLMTTYPT |
| I_CASTATUSOFREPAYMENTREQTEXT | Repayment request status codes (texts) | ICASTARAT |
| I_CASTATUSOFREPAYMENTREQUEST | Repayment request status codes | ICASTARACD |
| I_CASTATUSOFTOTALSRECORDS | Summary Records Status | ICASTTOTREC |
| I_CASTATUSOFTOTALSRECORDSTEXT | Text for Satus of Totals Records | ICASSTTOTRECTXT |
| I_CASUBSTITUTEDOCCATEGORY | Basic view for Substitute Document Category | ICASUBDOCCAT |
| I_CASUBSTITUTEDOCCATEGORYTEXT | Basic View Substitute Document Category Text | ICASUBDOCCATT |
| I_CASUBSTITUTEDOCCATEGORYVH | Substitute Document Category Value Help | ICASUBDOCCATVH |
| I_CASUBTRANSACTION | Subtransaction | ICASUBTRANS |
| I_CASUBTRANSACTIONTEXT | Subtransaction - Text | ICASUBTRANST |
| I_CATAXRPTGDATAOFDOCCLEARING | Tax Report Data for Document Clearing | ICATAXREPCLR |
| I_CATAXRPTGDATAOFDOCPOSTING | Tax Report Data for Document Posting | ICATAXREPPST |
| I_CATECHCORRESPONDENCESTATUS | Technical Correspondence Status | ICATECHCORRSTS |
| I_CATECHCORRESPONDENCESTATUST | Technical Correspondence Status Text | ICATECHCORRSTST |
| I_CATECHRESOURCEIDTYPE | Type of Identification | ICATECHRSCEIDT |
| I_CATECHRESOURCEIDTYPESTDVH | Value Help for the ID Type | ICATRIDT__VH |
| I_CATECHRESOURCEIDTYPETEXT | Source ID Type Text | ICATECHRSCEIDTT |
| I_CATOLERANCEGROUP | Tolerance Group for Payment Differences | ICATOLGROUP |
| I_CATOLERANCEGROUPTEXT | Tolerance Group - Text | ICATOLGROUPT |
| I_CATOTALSRECORD | Contract Accounts Receivable and Payable Posting Totals | ICATOTREC |
| I_CATRANSFERREASON | Transfer Posting Reason | ICATRANSFERRSN |
| I_CATRANSFERREASONTEXT | Transfer Reason - Text | ICATRANSFERRSNT |
| I_CATRANSFERTOCOLLAGENCY | Submission of Receivable to Collection Agency | ICATRCOLLAGCY |
| I_CATRANSFSTATUSFROMSDBILLGVH | Value Help-Transfer Status From SD Billg | ICATRANSFSTSSDVH |
| I_CATRANSFTOCOLLAGCYSTATUS | Status of Receivables for External Collection Agency | ICATRCOLLAGCYST |
| I_CATRANSFTOCOLLAGCYSTATUSTEXT | Status of Receivables for External Collection Agency Text | ICATRCOLLAGCYSTT |
| I_CATRNSFDPRFTANLYSSTS | Transferred to CO-PA Status | ICATRNFPRFT |
| I_CATRNSFDPRFTANLYSSTSTEXT | Text for Profitability Analysis Status | ICAPRFANTXT |
| I_CAUSEDBUSTRANSOBJECTVH | Used Business Transactions - Value Help | IUSDBUSTRAOBJVH |
| I_CAUSEDCORRESPONDENCETYPEVH | Correspondence Types Used - Value Help | ICAUSDCORRTYPEVH |
| I_CAVALUATIONAREA | Basic view of table TFK044 | ICAVALNAREA |
| I_CAVALUEADJUSTMENTPOSTING | Basic view of table DFKKZWFP | ICAVALADJMTPOSTG |
| I_CAVALUEADJUSTMENTREPORTING | Value adjustment reporting | ICAVALADJMTRPTG |
| I_CAWITHHOLDINGTAXSUPPLEMENT | Withholding Tax Supplement | ICAWHLDGTAXS |
| I_CAWITHHOLDINGTAXSUPPLEMENTT | Withholding Tax Supplement - Text | ICAWHLDGTAXST |
| I_CAWORKFLOWCHECKPROCESS | Workflow Check Process | ICAWFCHECKPROC |
| I_CAWORKFLOWCHECKPROCESSTEXT | Workflow Check Process - Text | ICAWFCHECKPROCT |
| I_CAWORKFLOWCHECKREASON | Check Reason for Dual Control Principle | ICAWFCHECKRSN |
| I_CAWORKFLOWCHECKREASONTEXT | Check Reason for Dual Control Principle - Text | ICAWFCHECKRSNT |
| I_CAWORKLISTHEADER | Work List - Header Data | ICAWORKLISTHDR |
| I_CAWORKLISTITEM | Worklist - Item Data | ICAWORKLISTITEM |
| I_CAWRITEOFFDOCORIGINCODEVH | Document Origin Value Help | ICAWRITEOFFORGVH |
| I_CAWRITEOFFDOCUMENTVH | Write-Off Document Value Help | ICAWRITEOFFDOCVH |
| I_CAWRITEOFFHISTORY | Write-Off History | ICAWRITEOFFH |
| I_CAWRITEOFFMASSRUNIDVALUEHELP | Write-Off Mass Run ID Value Help | ICAMASSRUNIDVH |
| I_CAWRITEOFFREASON | Write-Off Reason | ICAWRITEOFFRSN |
| I_CAWRITEOFFREASONTEXT | Write-Off Reason - Text | ICAWRITEOFFRSNT |
| I_CONTRACCTSEPARATEDAMTSINDC | Seperated Amounts for Each Contract Account | ICTRACCSEPAMTDC |
| I_CONTRACCTTOTOPENAMTINDSPCRCY | Total of All Open Amounts for Each Contract Account | ICTRACCTOPNAMTDC |
| I_CONTRACTACCOUNTPARTNERSINGLE | Partners with a Single Contract Account | ICTRCCPRTNRRSGLE |
| I_CONTRACTACCTOPENAMTINDSPCRCY | Open Amount for Each Contract Account | ICTRACCOPNAMTDC |
| I_CONTRACTACCTOPENAMTPERCRCY | Open Amount for Each Contract Account and Currency | ICTRACCOPNAMTPC |
| I_PAYMENTCARDTYPES | Payment Cards: Type | IPMNTCARDTYPES |
| I_PAYMENTCONDITION | Payment Condition | IPAYTCNDN |
| I_PAYMENTCONDITIONTEXT | Payment Condition - Text | IPAYTCNDNT |
| I_SEPAMANDATECAINTERNALID | SEPA short key for Mandate Reference | ICASEPAIDMANDT |
| P_CAANALYZERECEIVABLES | Analyse Receivables | PCAANLYZRCVBLS |
| P_CABUSINESSLOCK | Analyze Business Lock | PCABUSLOCK |
| P_CABUSINESSLOCKEXTENSION | Number of Extensions | PCABUSLOCKEXT |
| P_CABUSINESSLOCKVALIDTODAY | Lock Valid Today | PCABUSLOCKVLDTDY |
| P_CABUSINESSPARTNERLINEITEM | BP Line Items | ICABUSPARLITEMTP |
| P_CABUSINESSPARTNERLINEITEM2 | Business Partner Items | PCABPLINEITEM2TP |
| P_CABUSINESSPARTNERLOCK | Analyze Central Business Partner Lock | PCABPBUSLOCK |
| P_CABUSINESSTRANSACTION | Business Transactions | PCABUSTRANS |
| P_CABUSPARTINVCCORRESPNCBINARY | Binary Stream for Invoice Correspondence | PCABPINVCORRBN |
| P_CACALCULATESECDEPREQSTATUS | Calculate Status of Request Document | PCALDOCSTS |
| P_CACASESTATUS | Case Status | PCACASESTATUS |
| P_CACHRGANDDISCBYCONTRACCT | Charge and Discount Key by Contract Account | PCACHGDISBYCA |
| P_CACOLLECTIONVOLUME | Analysis of Collections Volume | PCACOLLVOLUME |
| P_CACOLLECTRELATEDOCFORREQUEST | Collect related documents for a specific request | PCOLLRELDOC |
| P_CACOMPLEXBUSINESSLOCKONDOC | Complex Lock on Document | PCACMPLXLCKONDOC |
| P_CACOMPLEXBUSINESSLOCKONMD | Complex Lock on Master Data | PCACMPLXLOCKONMD |
| P_CACONTRACTITEMLOCKS | Contract Item Locks | PCONTRITMLOCKS |
| P_CACONTRACTITEMLOCKS2 | Contract Item Locks | PCONTRITMLOCKS2 |
| P_CACONTRACTITEMLOCKS3 | Contract Item Locks | PCONTRITMLOCKS3 |
| P_CACONTRACTLOCKS | Contract Account Locks | PCONTRLOCKS |
| P_CACONTRPARTCURDEFAULTADDRESS | Contract Partner Current Default Address | PCACONTRADD |
| P_CACREDITWORTHINESSHISTORY | P View Manage Creditworthiness | PCACREDITWHIST |
| P_CADISPUTECASEATTRIBUTE | Dispute Case Attribute | PCADISPUTECASE |
| P_CADISPUTECASETOTALAMOUNT | Dispute Case Total Amount | PCADCTOTALAMT |
| P_CADISPUTEDDOCUMENT | Disputed document | PCADCDOC |
| P_CADISPUTEDDOCUMENTAMOUNT | Disputed document amount | PCADCDOCAMT |
| P_CADOCCTNDOCBPITEM | Document Items for Document Container | PCADOCCTNDOCBPI |
| P_CADOCCTNDOCBPITEMCALC | Calculations for Document Container Document Items | PCADOCCTNDOCBPC |
| P_CADOCCTNDOCBPITEMCURR | Calculations for Document Container Document Items | PCADOCCTNDOCBPCU |
| P_CADOCCTNDOCBPITEMSUM | Total of Document Items for Document Container | PCADOCCTNDOCBPS |
| P_CADOCCTNINVOICESUM | Total of Document Container Invoice Items | PCADOCCTNINVSUM |
| P_CADOCCTNPAYMENTDOCITEM | Payment Clearing Item | PCADOCCTNPAYDI |
| P_CADOCCTNPAYMENTDOCITEMSUM | Payment Clearing Item | PCADOCCTNPAYDIS |
| P_CADOCPAYTAMTCASHFLOWITEM | G/L Items with Cash Receipt-/Cash Disbursement Account | PCADOCPAYAMTCFI |
| P_CADOCPAYTAMTINDCCALC | Calculations for Payment Amount for Doc in Display Currency | PCADPAYAMTDCCALC |
| P_CADOCPAYTAMTINDCCNVRSN | Conversions for Payment Amount for Doc in Display Currency | PCADPAYAMTDCCONV |
| P_CADOCUMENTBPITEM | Document Business Partner Items | PCADOCBPITEM |
| P_CADOCUMENTISBLOCKED | Document for Blocked Business Partner Items | PCADOCISBLOCK |
| P_CADSTCTDOCNOTDSPUTDCLEARED | Distinct cleared doc not disputed | PCADSTCTDOCCLRD |
| P_CADSTCTDOCNOTDSPUTDOPEN | Distinct open doc not disputed | PCADSTCTDOCOPEN |
| P_CADUNNINGSUCCESS | Dunning Success | PCADUNSUCCESS |
| P_CADUNNINGVOLUME | Analysis of Dunning Volume | PCADUNVOLUME |
| P_CAEXTERNALCOLLECTIONVOLUME | Open Amount of External Submission of Receivable | PCAEXTCOLLVOLUME |
| P_CAINSTALLMENTPLAN | Analyze Installment Plan | PCAINSTLMNTPLN |
| P_CAINSTALLMENTPLAN2 | Analyze Installment Plan | PCAINSTLMNTPLN2 |
| P_CAINSTALLMENTPLNBPITMLOGICAL | Logical Document Items for Installment Plans | PCAINSTPLNBPITM |
| P_CAINTERESTCORRHEADER | Correspondence header for 0018 and 0007 | PCAINSTRCORR |
| P_CAINTERESTHISTORYITEM | Union DFKKIA and DFKKIAPT | PCAINTHISITEM |
| P_CAINTERESTNOTICEDUPHEADER | Interest Notification Correspondence data | PCAINTRSTCORRDUP |
| P_CAINTERESTRUNHISTORY | Calculation to summary DFKKIAPT | PCAINTRUNHIS |
| P_CAITEMLOCKS | Document Item Locks | PCAITEMLOCKS |
| P_CALASTDUNNINGFORDOCUMENT | Last Dunning Notice for Document Item | PCALASTDUNFORDOC |
| P_CALASTSEQUENCENUMBER | Last run of value adjustment posting | PCALASTSQNCNMBR |
| P_CALASTWORKLISTITEM | Last Entry in Worklist | PCALASTWLITEM |
| P_CANOTDISPUTEDDOCBPITEM | Note disputed document BP item | PCADCDOCBPITEM |
| P_CANOTDISPUTEDDOCISBLOCKED | Note disputed document is blocked | PCADCDOCISBLOCK |
| P_CAPAYMENTRUNTOTALS | Payment Run Totals | PCAPAYRUNTOTAL |
| P_CAPAYMENTRUNTOTALSBYITEMS | Payment Run Totals | PCAPAYRUNITEM |
| P_CAPAYMENTSEARCH | Payment Search Run and Lot | PCAPAYMENTSEARCH |
| P_CAPROVIDERCONTRACTBYITEMUUID | Provider Contract Selection by Item UUID | PCAPCTRBYITEM |
| P_CASCRTYDEPCALCULATEAMOUNT | Calculate Deposit Amounts | PCALDEPAMT |
| P_CASCRTYDEPCALDOCAMT | Calculate Document Amount | PCALDEPDOCAMT |
| P_CASCRTYDEPCALINTERESTAMT | Calculate Interest Amount | PCALDEPINTAMT |
| P_CASCRTYDEPCALPAIDRELEASEDAMT | Calculate Paid & Released Amt | PCALDEPPAYAMT |
| P_CASCRTYDEPCALRETURNEDAMT | Calculate Returned Amt | PCALDEPRETAMT |
| P_CASCRTYDEPCALREVERSEDAMT | Calculate Deposit Reversed Amount | PCALDEPREVAMT |
| P_CASCRTYDEPREQCALCULATEAMOUNT | Calculate Deposit Request Amounts | PCALREQAMT |
| P_CASCRTYDEPREQCALDOCAMT | Calculate Request Document Amount | PCALREQDOCAMT |
| P_CASCRTYDEPREQCALINTAMOUNT | Calculate Request Interest Amount | PCALREQINTAMT2 |
| P_CASCRTYDEPREQCALPAYRELAMT | Calculate Request Paid & Released Amt | PCALREQPAYAMT |
| P_CASCRTYDEPREQCALPAYTRANSAMT | Calculate Payment Document Amount | PCALREQPAYAMT3 |
| P_CASCRTYDEPREQCALRETAMOUNT | Calculate Request Returned Amount | PCALREQRETAMT |
| P_CASCRTYDEPREQCALREVAMOUNT | Calculate Request Reversed Amount | PCALREQREVAMT |
| P_CASCRTYDEPREQDISTPAYTRANSAMT | Get Distinct Payment Document | PCALREQPAYAMT4 |
| P_CASCRTYDEPREQDOCCALDOCAMT | Calculate Req Doc Document Amount | PCALREQDOCAMT2 |
| P_CASCRTYDEPREQDOCCALINTAMOUNT | Calculate Req Doc Interest Amount | PCALREQINTAMT |
| P_CASCRTYDEPREQDOCCALPAYRELAMT | Calculate Req Doc Paid & Released Amt | PCALREQPAYAMT2 |
| P_CASCRTYDEPREQDOCCALRETAMOUNT | Calculate Req Doc Refund Amount | PCALREQRETAMT2 |
| P_CASCRTYDEPREQDOCCALREVAMOUNT | Calculate Req Doc Reversed Amount | PCALREQREVAMT2 |
| P_CASCRTYDEPREQDOCDETAILAMOUNT | Calculate Req Doc Detail Amounts | PCALREQDTLTAMT |
| P_CASCRTYDEPREQDOCSUMINTAMOUNT | Calculate Req Doc Interest Amount | PSUMREQINTAMT |
| P_CASCRTYDEPREQDOCUMENTAMOUNTS | Calculate Req Doc Amounts | PCALREQDOCTAMT |
| P_CASECDEPCORRDUPHEADER | Security Deposit Correspondence data | PCASECDEPCORRDUP |
| P_CASECDEPCORRHEADER | Correspondence header for 0012 | PCASECDEPCORR |
| P_CASUMINTERESTRUNHISTORY | Calculate Sum Amount | PCASUMINTRUN |
| P_CAVALUEADJUSTMENTREPORTING | Calculation value for reporting | PCAVALADJMTRPTG |
| P_CONTRACTACCOUNTLOCKS | Contract Account Locks | PCONTRACCLOCKS |
| P_DISCO_LOG_TP | Interface view for disconnection log | PDISCOLOGTP |
| P_DISCO_PROPH_TP | Interface view for disconnection header data | PDISCOPROPHTP |
| P_DISCO_PROPH_UNQ | Interface view for unique disconnection records | PDISCOPROPHUN |
| P_DISCO_PROPI_TP | Interface view for disconnection header data | PDISCOPROPITP |
| P_DISCO_TP | Interface view for disconnection data | PDISCOTP |
| P_RECO_LOG_TP | Interface view for the reconnection log | PRECOLOGTP |
| P_USER_INFO | Inteface view for user information | PUSERINFO |
| SHSM_DFKKAVK | CDS View for Payment Advice | SHSMDFKKAVK |
| SHSM_DFKKCRH | CDS View for Business Partner and Calendar Year | SHSMDFKKCRH |
| SHSM_DFKKDDA | Data Definitions of Search Help DFKKDDA | SHSMDFKKDDAE |
| SHSM_DFKKIP_GRP | CDS View for Payment Specification | SHSMDFKKIPGRP |
| SHSM_DFKKOP | Replacement for DFKKOP in Search Help | SHSMDFKKOP |
| SHSM_DFKKORDERPOS | Replacement for DFKKOP in Search Help | SHSMDFKKORDERPOS |
| SHSM_DFKKPOH | Replacement for DFKKOP in Search Help | SHSMDFKKPOH |
| SHSM_DFKKZA | Replacement for DFKKZA in Search Help | SHSMDFKKZA |
| SHSM_DFKK_MA_H | Master Agreement | SHSMDFKKMAH |
| SHSM_DFKK_VT_H | CDS View for Provider Contract Header Data | SHSMDFKKVTH |
| SHSM_FKKBUT000 | Replacement for BUT000 in Search Help | SHSMFKKBUT000 |
| SHSM_FKKBUT0BK | Substitute for BUTOBK in FI-CA Search Help | SHSMFKKBUT0BK |
| SHSM_FKK_CM_CPERS | Replacement for BUT000 in Search Help | SHSMFKKCMCPERS |
| SHSM_MA_BUPA | Data Definitions of Search Help MA_BUPA | SHSMMA_BUPA |
| SHSM_V_BUT000 | Substitute for V_BUT000 in Search Help | SHSMVBUT000 |
| SHSM_V_BUT000_I | Substitute for V_BUT000_I in Search Help | SHSMVBUT000I |
| SHSM_V_BUT020 | Substitute for V_BUT020 in Search Help | SHSMVBUT020 |
| SHSM_V_BUT020_I | Substitute for V_BUT020_I | SHSMVBUT020I |
| VIEW_FICA_ACTION_TEXT | Description for Action | V_FICA_ACTN_TXT |
| VIEW_FICA_APPID_TEXT | Domain Text for APPID_KK | V_FICA_APPID_TXT |
| VIEW_FICA_BP_TOTAL | Open Bus. Partner credits/debits for given currency | V_O2C_FICA_BPTOT |
| VIEW_FICA_DUN_DATA | Data of the current dunning of an open item | V_O2C_FICA_DUDAT |
| VIEW_FICA_DUN_DOC | Current date of issue for a dunned open item | V_O2C_FICA_DUDOC |
| VIEW_FICA_LOCK | Business Locks | V_O2C_FICA_LOCK |
| VIEW_FICA_LOCKD | Business Locks With Document Data | V_O2C_FICA_LOCKD |
| VIEW_FICA_LOCK_EXT | Business Lock Extensions | V_O2C_FICA_LOEXT |
| VIEW_FICA_MYWL | My Open Worklists | V_O2C_FICA_MYWL |
| VIEW_FICA_MYWL_BUPTL | My Worklist Bus. Partner totals per currency | V_O2C_FICA_MYBTL |
| VIEW_FICA_MYWL_BUSPART | My Worklist Business Partner Totals | V_O2C_FICA_MBP |
| VIEW_FICA_MYWL_TOTL | Total Amounts for My Worklists | V_O2C_FICA_MWTOT |
| VIEW_FICA_OI | Open Items | V_O2C_FICA_OI |
| VIEW_FICA_PRIORITY_TEXT | Domain Text for PRIOY_KK | V_FICA_PRIO_TXT |
| VIEW_FICA_PYL | Payment Locks With History | V_O2C_FICA_PYL |
| VIEW_FICA_WKLST_STATUS_TEXT | Worklist Technical Status Text | V_FICA_WLSTS_TXT |
| VIEW_FICA_WKLST_WKSTATE_TEXT | Worklist Technical Workstate Text | V_FICA_WKSTT_TXT |
| VIEW_FICA_WLLOCK | Business Partner List for Business Locks | V_O2C_FICA_WLLOC |
| VIEW_FICA_WLO | Worklist for Overdue Items | V_O2C_FICA_WLO |
| VIEW_FICA_WLOVD | Business Partner List for Overdue Items | V_O2C_FICA_WLOVD |
| VIEW_FICA_WLO_DUN | Worklist for Dunning Data | V_O2C_FICA_WLODU |
| VIEW_FICA_WL_BPTOT | Open Bus. Partner credits/debits for given currency | V_O2C_FICA_WLBP |
| VIEW_FICA_WL_CRDE | Debits and Credits per Business Partner | V_O2C_FICA_WLCD |
| VIEW_FICA_WL_DATA | Worklist Data per Business Partner | V_O2C_FICA_WLDAT |
| VIEW_FICA_WL_TOTL | Total Debits and Credits per Business Partner | V_O2C_FICA_WLTOT |
| VIEW_FICA_WOH | CDS View Writeoff History | V_O2C_FICA_WOH |
| VIEW_FICA_WOH_BP | CDS View Writeoff History For Business Partner | V_O2C_FICA_WOHBP |
| VIEW_FICA_WOH_DUN | CDS View Writeoff History For Dunning | V_O2C_FICA_WOHDU |
| VIEW_O2C_FICA_WL_BPTOT2 | Open Bus. Partner credits/debits for given currency | V_O2C_FICA_WLBP2 |
| V_FKK_DISCO_PROPH_NR | Not reversed disconnection proposals | V_FKK_DISPROPHNR |
| V_FKK_DISCO_PROPH_NS | Not sent disconnection proposals | V_FKK_DISPROPHNS |
| V_FKK_RECO_PROP_NR | Not reversed reconnection proposals | V_FKK_RECPROPNR |
| V_FKK_RECO_PROP_NS | Not sent reconnection proposals | V_FKK_RECPROPNS |
| I_CASTRPECSALESLISTENTRY | FI-CA reporting data for EC Sales List | ICASRECSLENTRY |
| I_CASTRPJOURNALENTRYLOG | FI-CA journal entries by report run | ICASRJRNLENTRLOG |
| P_CASTRPECSALESLISTENTRY | FI-CA reporting data for EC Sales List | PCASRECSLENTRY |
| SHSM_IST_TDATA | Data Definitions for Search Help IST_TDATA | SHSMISTTDATA |