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 |