CDS Views for Contract Accounts Receivable and Payable (FI-CA)

CDS View NameDescriptionSQL View Name
A_CABUSPARTINVOICEAPI Business Partner InvoiceACABPINV
A_CABUSPARTINVOICECORRESPNCAPI Invoice CorrespondenceACABPINVCORR
A_CABUSPARTINVOICEITEMAPI Invoice ItemsACABPINVI
A_CABUSPARTPAYMENTAPI Payment to Business PartnerACABPPAY
A_CABUSPARTPAYMENTITEMAPI Payment ItemsACABPPAYI
C_CAANALYZERECEIVABLESAnalyse ReceivablesCCAANLYZRCVBLS
C_CABUSINESSAREAVALUEHELPBusiness Area Value HelpCCABUSAREAVH
C_CABUSINESSLOCKAnalyze Business LockCCABUSLOCK
C_CABUSINESSPARTNERLINEITEMCCABUSPARLITEM
C_CABUSINESSTRANSACTIONBusiness Trasnactions Contract Accts Receivable and PayableCCABUSTRANS
C_CABUSTRANSBUSPARTNERCHANGEBusiness Transactions Business Partner Master DataCCABUSTRANSBPCH
C_CABUSTRANSCLARIFICATIONCASEBusiness Transactions Clarification CaseBUSTRANSCLARCSE
C_CABUSTRANSCONTRACCTCHANGEBusiness Transaction Contract Account Master DataCCABUSTRANSCACH
C_CABUSTRANSCORRESPONDENCEBusiness Transactions CorrespondenceCCABUSTRANCORR
C_CABUSTRANSDOCUMENTCHANGEBusiness Transaction DocumentCCABUSTRANSDOCCH
C_CABUSTRANSDOUBTFULENTRIESBusiness Transactions Doubtful EntryCCBUSTRANDBTENTR
C_CABUSTRANSDUNNINGEXCEPTIONBusiness Transactions Dunning ExceptionCCABUSTRANDUNEXP
C_CABUSTRANSINCOMINGPAYMENTBusiness Transactions Incoming PaymentBUSTRANINCOPAYT
C_CABUSTRANSINSTALLMENTPLANBusiness Transaction Installment PlanCCBUSTRANSINSPLN
C_CABUSTRANSINVOICINGBusiness Transactions InvoicingCCABUSTRANINVOIC
C_CABUSTRANSOTHERPOSTINGSBusiness Transaction Other PostingsCCBUSTRANOTHPOS
C_CABUSTRANSPAYTEXCEPTIONBusiness Transactions Payment ExceptionBUSTRANPAYTEXP
C_CABUSTRANSPROMISETOPAYBusiness Transactions Promise to PayCCBUSTRANSP2P
C_CABUSTRANSRETURNSBusiness Transaction ReturnsCCBUSTRANSRETN
C_CABUSTRANSREVERSALBusiness Transaction ReversalCCBUSTRANSREV
C_CACALCDCREDITWORTHINESSCHARTCalculated Chart for CreditworthinessCACACALDCCHART
C_CACLEARINGREASONVALUEHELPClearing Reason Value HelpCCACLEARINGRSNVH
C_CACOLLECTIONSUCCESSAnalysis of Collection SuccessCCACOLLSUCCESS
C_CACOLLECTIONVOLAnalysis of Collections VolumeCCACOLLVOL
C_CACOLLECTIONVOLUMEAnalysis of Collections VolumeCCACOLLVOLUME
C_CACOMPANYCODEVHValue Help for Company CodesCCACOMPANYCODEVH
C_CACOMPLEXBUSINESSLOCKONDOCComplex Lock on DocumentCCACMPLXLCKONDOC
C_CACOMPLEXBUSINESSLOCKONMDComplex Lock on Master DataCCACMPLXLOCKONMD
C_CACONTRACTPARTNERVALUEHELPContract Partner Value HelpCCACONTRACTPVH
C_CACREDITDEBITINDICATORVHValue Help for Credit/ Debit MemoCCACRDEBPAYVH
C_CACREDITITEMANALYSISAnalysis of Credit ItemsCCACREDITITMANL
C_CACREDITWORTHINESSHISTORYITMConsumption View Creditworthiness RecordsCCACREDHITM
C_CACREDITWORTHINESSHISTORYTPMain Consumption View for MNG CreditworthinessCACREDITWMATP
C_CACREDITWORTHINESSMONTHLYTOTMonthly Totals of Creditworthiness EntriesCCAMONTHLYTOT
C_CACUSTFINOVWCORRESPONDENCECorrespondenceCCACFOCORR
C_CACUSTOMERFOFSBusiness Partner Financial OverviewCCACUSTFOFS
C_CADISPUTECASECHANGEHISTDispute Case Change HistoryCCADISPCASEHIST
C_CADISPUTECASEFLLWUPPOSTINGTPFollow Up PostingCCADCFLLWUPTP
C_CADISPUTECASETPDispute Cases for Account BalanceCDISPUTECASE
C_CADISPUTEDCREDITTPDisputed Credits AssignedCCADCREDITTP
C_CADISPUTEDDOCUMENTITEMItems in Dispute CasesCCADCDOCITEM
C_CADISPUTEDDOCUMENTTPDocuments in Dispute CasesCCADCDOCTP
C_CADISPUTEDPAYMENTTPDisputed Payments AssignedCCADISPPAYMENTTP
C_CADOCUMENTBPITEMTRANSFERBusiness Partner Items TransferCCABPITEMSTRANS
C_CADOCUMENTHASBEENREVERSEDDocument Reversed Value HelpCCADOCREVVH
C_CADOCUMENTHEADERVALUEHELPDocument Value HelpCCADOCHEADERVH
C_CADOCUMENTORIGINCODEVHDocument Origin Value HelpCCADOCORGNCODEVH
C_CADOCUMENTREVERSALReverse DocumentCCADOCREVERSE
C_CADOCUMENTTYPEVALUEHELPDocument Type Value HelpCCADOCTYPEVH
C_CADUNNINGEXCEPTIONDunning Run ExceptionsCCADUNNINGEXC
C_CADUNNINGNOTICEDunning NoticeCCADUNNOTICE
C_CADUNNINGNOTICECFODunning NoticeCCADUNNOTCFO
C_CADUNNINGNOTICECOLLECTIONCFODunning Notice from Collection StrategyCCADUNNOTCOLCFO
C_CADUNNINGNOTICECOLLSTRGYDunning Notice Collection StrategyCCADUNCOLSTY
C_CADUNNINGNOTICECOLLSTRGYITEMDunning Notice Collection Strategy ItemCCADUNCOLSTYITEM
C_CADUNNINGNOTICEDUNPROCEDConsumption View for Dunning ProcedureCCADUNDUNPROCED
C_CADUNNINGNOTICEDUNREDUCTIONConsumption View for Dunning ReductionCCADUNNREDUCTION
C_CADUNNINGNOTICEITEMDunning ItemCCADUNNOTITEM
C_CADUNNINGNOTICEQUICKVIEWQuick View for Dunning NoticeCCADUNNOTICEQV
C_CADUNNINGPROCEDUREVALUEHELPDunning Procedure Value HelpCCADUNPROCVH
C_CADUNNINGRUNIDVALUEHELPDunning Run ID Value HelpCCADUNRUNIDVH
C_CADUNNINGSUCCESSAnalysis of Dunning SuccessCCADUNSUCCESS
C_CADUNNINGVOLAnalysis of Dunning VolumeCCADUNVOL
C_CADUNNINGVOLUMEAnalysis of Dunning VolumeCCADUNVOLUME
C_CAEXTERNALCOLLECTIONVOLUMEAnalyze External Submission of ReceivableCCAEXTCOLLVOLUME
C_CAINSTALLMENTPLANAnalyze Installment PlanCCAINSTLMNTPLN
C_CAINSTALLMENTPLANCFOInstallment PlanCCAINSTPLNCFO
C_CAINTERESTCODEVALUEHELPInterest Key Value HelpCCAINTERESTCODVH
C_CAINVOICECFOInvoiceCCAINVCFO
C_CALOCKEDOPENITEMLocked Open ItemCCALOCKEDOPENITM
C_CAMAINTRANSACTIONVALUEHELPMain Transaction Value HelpCCAMAINTRANSVH
C_CAMASTERDATADISTRIBUTIONProvider Contract MonitoringCCAMSTRDATADISTR
C_CAMASTERDATADISTRIBUTIONITEMProvider Contract Monitoring ItemsCCAMSTRDATAITMS
C_CANOTDISPUTEDCLEAREDDOCNot Disputed Cleared DocCNODSPUTDCLRDDOC
C_CANOTDISPUTEDCLEAREDITEMNot Disputed Cleared ItemsCNODSPUTDCLRDITM
C_CANOTDISPUTEDCREDITNot Disputed CreditsCNOTDSPDCRET
C_CANOTDISPUTEDOPENDOCNot Disputed Open DocCNOTDSPUTDOPNDOC
C_CANOTDISPUTEDOPENITEMNot Disputed Open ItemsCNOTDSPUTDOPNITM
C_CANOTDISPUTEDPAYMENTNot Disputed PaymentsCNOTDPTDPMT
C_CAOPENITEMLISTSaved Open Item ListsCCAOPENITEMLIST
C_CAOPENITEMLISTITEMOpen Item List ItemsCCAOPENITMLSTITM
C_CAOPENITEMLISTNAMEVHValue Help for DescriptionCCAOILISTNAMEVH
C_CAOPENITEMLISTUSERVHInput Help for UserCCAOILISTUSERVH
C_CAOPENITEMLOCKEDONBPOPen Item Locked on PartnerCCAOITMLCKDONBP
C_CAOPENITEMLOCKEDONCONTRACCTOpen Item Locked on Contract AccountCCAOITMLCKDONCA
C_CAOPENITEMLOCKEDONCONTRACTOpen Item Locked on ContractCCAOITMLCKDONVT
C_CAOPENITEMLOCKEDONCONTRITEMOpen Items Locked on Contract ItemCCAOITMLCKDONVTI
C_CAOPENITEMLOCKEDONDOCUMENTOpen Item Locked on DocumentCCAOITMLCKDONDOC
C_CAOVERDUEITEMANALYSISAnalyze Overdue ItemsCCAOVERDUEITMANL
C_CAPAYMENTLOTVALUEHELPSeach Help for Payment LotCCAPAYMENTLOTVH
C_CAPAYMENTMEDIAPayment Medium for Payment Groups from Payment ProgramCCAPAYTMEDIA
C_CAPAYMENTMEDIAFORMATVHValue Help for Payment Medium FormatCCAPAYTMEDFORMVH
C_CAPAYMENTMETHODVHValue Help for Payment MethodCCAPAYTMETHODVH
C_CAPAYMENTRUNAnalysis of Payment RunCCAPAYMENTRUN
C_CAPAYMENTRUNIDVALUEHELPPayment Run ID Value HelpCCAPAYRUNIDVH
C_CAPAYMENTSEARCHPayment SearchCCAPAYTSEARCH
C_CAPERIODCODEVALUEHELPPeriod Key Value HelpCCAPERIODCODEVH
C_CAPOSTEDVALUEADJUSTMENTHISTDisplay Posted Value AdjustmentsCCAPSTDVALADJHIS
C_CAPOSTINGLOCKANALYSISPosting Lock AnalysisCCAPOSTLOCKANL
C_CAPROMISETOPAYCFOPromise to PayCCAPRTPAYCFO
C_CARECONCILIATIONKEYReconciliation KeyCCARECONCILKEY
C_CAREPAYMENTREQUESTConsumption view repayment requestsCCAREPAYMENTREQ
C_CARETURNCFOReturnsCCARETCFO
C_CARETURNHISTORYReturnsCCARETURNHIST
C_CARETURNLOTVALUEHELPValue Help for Returns LotCCARETURNLOTVH
C_CARETURNPAYMENTDOCUMENTVHReturn Payment Document Value HelpCCARETPAYDOCVH
C_CARETURNREASONVALUEHELPValue Help for Return ReasonCCARETURNRSNVH
C_CARETURNSReturnsCCARETURNS
C_CASCRTYDEPREQUESTPROCESSDocument Process of a Specific RequestCSDREQPROC
C_CASECURITYDEPOSITMGMTTPSecurity Deposit ManagementCCASCRTYDEPTP
C_CASECURITYDEPOSITREQDOCTPSecurity Deposit Request DocumentCCASDREQTP
C_CASTATISTICALITEMCODEVHStatistic Key Value HelpCCASTATITMCODEVH
C_CASTATUSOFREPAYMENTREQUESTVHSearch help for status of repayment requestCCASTREPREQVH
C_CASUBMITTEDCFOSubmitted ItemsCCASUBMITTEDCFO
C_CASUBTRANSACTIONVALUEHELPSubtransaction Value HelpCCASUBTRANSVH
C_CATAXCODEVALUEHELPValue Help - Tax CodeCCATAXCODEVH
C_CAWORKLISTITEMCFOWorklistCCAWORKITEMCFO
C_CAWRITEOFFANALYSISAnalyse Write OffsCCAWRITEOFFANL
C_CAWRITEOFFCFOWrite-OffsCCAWRITEOFFCFO
C_CAWRITEOFFHISTORYWrite-OffsCCAWRITEOFFHIST
C_CAWRITEOFFISREVERSEDDocument Reversed Value HelpCCAWOREVVH
C_CAWRITEOFFISSTATISTICALValue Help If Document Is StatisticalCCAWOSTAVH
C_CAWRITEOFFREASONVALUEHELPWrite-Off Reason Value HelpCCAWRITEOFFRSNVH
C_CONTRACTACCBPCFOContract AccountCCONACCBPCFO
C_CONTRACTACCOUNTCATVALUEHELPContract Account Category Value HelpCCTRACCCATVH
C_CONTRACTACCOUNTVALUEHELPContract Account Value HelpCCTRACCVH
C_PAYMENTCARDTYPEVHValue Help for Payment Card TypeCPMNTCARDTYPEVH
E_CADOCUMENTBPITEMPHYSICALBP Document Item ExtensionECADOCBPITEMPHYS
E_CADOCUMENTBPREPETITIONITEMBP Repetition Item ExtensionECADOCBPREPITEM
E_CADOCUMENTGLITEMG/L Document Item ExtensionECADOCGLITEM
E_CADOCUMENTHEADERExtension Document HeaderECADOCHEADER
E_CAOPENITEMLISTITEMExtension for Open Item List ItemsECAOPENITMLSTITM
E_CAPROVIDERCONTRACTITEMProvider Contract Item ExtensionECAPRVDRCONTRI
FKK_C_DISCO_TPConsumption view for disconnection dataFKKCDISCOTP
FKK_VT_H_DDL_SRCProvider Contract Fuzzy SearchFKK_VT_H_DDL_V
I_CAACCOUNTASSIGNMENTCATEGORYAccount Assignment CategoryICAACCTASSGMTC
I_CAACCOUNTASSIGNMENTCATEGORYTAccount Assignment Category - TextICAACCTASSGMTCT
I_CAACCOUNTDETNCODEAccount Determination IDICAACCTDETN
I_CAACCOUNTDETNCODETEXTAccount Determination ID - TextICAACCTDETNT
I_CAACCOUNTKEYFORTAXVHValue Help - Account KeyICAACCTKEYTAXVH
I_CAADJUSTMENTREQUESTREASONAdjustment Request ReasonICAADJMTREQRSN
I_CAADJUSTMENTREQUESTREASONTAdjustment Request Reason - TextICAADJMTREQRSNT
I_CAAPPLICATIONAREAApplication AreaICAAPPLAREA
I_CABANKCLEARINGACCOUNTBank Clearing AccountICABKCLEARACCT
I_CABPTOTALSEPARATEDAMTSINDCSeparated Amounts for Each Business PartnerICABPSEPRDAMTIDC
I_CABUSINESSLOCKBusiness LockICABUSLOCK
I_CABUSINESSLOCKHISTORYBusiness Lock HistoryICABUSLOCKHIST
I_CABUSINESSLOCKOBJCATEGORYLock CategoryICABUSLOCKOBJC
I_CABUSINESSLOCKOBJCATEGORYTLock Type TextICABUSLOCKOBJCT
I_CABUSINESSLOCKREASONTEXTLock Reason TextICABUSLOCKRSNT
I_CABUSINESSPARTNERLOCKCentral Business Partner LockICABPBUSLOCK
I_CABUSINESSPARTNERLOCKHISTORYCentral Business Partner Lock HistoryICABPBUSLOCKHIST
I_CABUSINESSPROCESSLock ProcessICABUSPROC
I_CABUSINESSPROCESSTEXTLock Process TextICABUSPROCT
I_CABUSINESSTRANSACTIONBusiness Transaction for Contract PartnerICABUSTRANS
I_CABUSPROCPERBUSLOCKOBJCATLock Process for Lock TypeICABPROCPLOCKOBC
I_CABUSTRANSACTIVITYBusiness Transaction ActivityICABUSTRANSACT
I_CABUSTRANSACTIVITYTEXTBusiness Transaction Activity TextICABUSTRANSTXT
I_CABUSTRANSACTIVITYVHBusiness Transaction Activity Value HelpICABUSTRANSACTVH
I_CABUSTRANSOBJECTBusiness Transaction ObjectICABUSTRANSOBJ
I_CABUSTRANSOBJECTTEXTBusiness Transaction Object TextICABUSTRANSOBJTT
I_CABUSTRANSOBJECTVHValue Help for Business Transaction ObjectICABUSTRANSOBJVH
I_CACASEATTRIBUTEDispute Case AttributeICADISCASEATTR
I_CACASECATEGORYVHValue help of case categoryICACASECATVH
I_CACASEESCALATIONRSNFICA dispute case escalation reasonICACASEESCAL
I_CACASEESCALATIONRSNVHDispute Case Escalation ReasonICAESCALRSNVH
I_CACASEESCLTNRSNINCORRECTVHEscaltion Reason Incorrect DocICAESCALINCOVH
I_CACASEESCLTNRSNMISSINGVHEscaltion Reason for missing docICAESCALMISVH
I_CACASESTATUSDispute case statusICACASESTATUS
I_CACASESTATUSVHValue help of case statusICACASESTATUSVH
I_CACASHSECURITYDEPOSITSTATUSCash Security Deposit StatusICACASHSDSTS
I_CACASHSECURITYDEPOSITSTSTEXTCash Security Deposit Status TextICACASHSDSTST
I_CACHARGESSCHEMACharges SchemaICACHARGESSCH
I_CACHARGESSCHEMATEXTCharge Schema TextICACHARGESSCHT
I_CACHARGETYPECharge CategoryICACHARGETYP
I_CACHARGETYPEPERSCHEMACharge Categories Per SchemaICACHARGETYPESCH
I_CACHARGETYPETEXTCharge Type TextICACHARGETYPT
I_CACHEQUEVOIDINGREASONCheque Voiding ReasonICACHEQUEVOIDRS
I_CACHEQUEVOIDINGREASONTEXTCheque Voiding Reason TextICACHEQUEVOIDRST
I_CACHEQUEVOIDINGREASONVHValue Help for Cheque Voiding ReasonICACHEQVOIDRSVH
I_CACHRGANDDISCBYCONTRACCTCharge and Discount Key by Contract AccountICACHGDISBYCA
I_CACLARIFICATIONDOCUMENTVHValue Help for Clarification DocumentICACLARIFDOCVH
I_CACLEARINGCATEGORYClearing CategoryICACLEARCAT
I_CACLEARINGCATEGORYTEXTClearing Category - TextICACLEARCATT
I_CACLEARINGREASONClearing ReasonICACLEARINGRSN
I_CACLEARINGREASONGROUPClearing Reason GroupsICACLRGRSNGRP
I_CACLEARINGREASONGROUPTEXTGroup Text of Clearing ReasonsICACLRGRSNGRPT
I_CACLEARINGREASONTEXTClearing Reason - TextICACLEARINGRSNT
I_CACLEARINGRESTRICTIONCODEClearing RestrictionICACLRGRSTRCNC
I_CACLEARINGRESTRICTIONCODETClearing Restriction - TextICACLRGRSTRCNCT
I_CACLEARINGRESTRICTIONCODEVHClearing Restriction Value HelpICACLRRESTCODEVH
I_CACLEARINGRSNGRPASSIGNMENTGroup Allocation of Clearing ReasonsICACLRGRSNGRPASG
I_CACLRFCTNACTIONLOGClarification Case Action LogICACFCACTIONLOG
I_CACLRFCTNPROCGSTATUSProcessing Status of Clarification CaseICACFCWORKSTATE
I_CACLRFCTNPROCGSTATUSTEXTClarification Case Processing State (Texts)ICACFCWORKSTATET
I_CACLRFCTNSTATUSCFC: Status of the Application Table EntriesICACFCITEMSTATE
I_CACLRFCTNSTATUSTEXTCFC: Status of the Application Table Entries (Texts)ICACFCITEMSTATET
I_CACOLLECTIONAGENCYCollection AgencyICACOLLAGCY
I_CACOLLECTIONSTEPCollection StepICACOLLSTEP
I_CACOLLECTIONSTEPACTIVITYDunning Activity for Collection StepICACOLLSTEPACTVT
I_CACOLLECTIONSTEPTEXTText on Collection StepICACOLLSTEPT
I_CACOLLECTIONSTEPTYPEBasic View for TFK047QICACOLLSTEPTYPE
I_CACOLLECTIONSTEPTYPETEXTBasic View for TFK047QTICACOLLSTEPTYPET
I_CACOLLECTIONSTEPTYPEVHValue Help for Collection Step TypeICACOLLSTEPTYPVH
I_CACOLLECTIONSTEPVHValue Help for Collection StepICACOLLSTEPVH
I_CACOLLECTIONSTRATEGYCollection StrategyICACOLLSTRAT
I_CACOLLECTIONSTRATEGYTEXTCollection Strategy - TextICACOLLSTRATT
I_CACOLLECTIONSTRATEGYVHValue Help for Collection StrategyICACOLLSTRATVH
I_CACOLLMASTERDATAGROUPMaster Data Group in Collection ManagementICACOLLMDGRP
I_CACOLLMASTERDATAGROUPSTDVHMaster Data Group in Collection ManagementICACMDG__VH
I_CACOLLMASTERDATAGROUPTEXTMaster Data Group - TextICACOLLMDGRPT
I_CACOMMUNICATIONCHANNELCommunication ChannelICACOMMCHNL
I_CACOMMUNICATIONCHANNELTEXTNames of Communication ChannelsICACOMMCHNLT
I_CACOMPANYCODECompany Codes in Contract Accounts Receivable and PayableICACOMPANYCODE
I_CACOMPANYCODEGROUPCompany Code GroupICACOMPCODEGRP
I_CACOMPANYCODEGROUPTEXTCompany Code Group -TextICACOMPCODEGRPT
I_CACOMPANYCODEGROUPVHCompany Code Group Value HelpICACOMPCODEGRPVH
I_CACONTRACTPARTNERContract PartnersICACONTRPARTNER
I_CACORRESPNCDISPATCHCONTROLDispatch ControlICACORRDISPC
I_CACORRESPONDENCEHEADERCorrespondence HeaderICACORRESPNCHEAD
I_CACORRESPONDENCEHISTORYCorrespondence HistoryICACORRESPNCHIST
I_CACORRESPONDENCESTATUSCorrespondence StatusICACORRESPNCSTS
I_CACORRESPONDENCESTATUSTEXTCorrespondence Status TextICACORRESPNCSTST
I_CACORRESPONDENCESTATUSVHCorrespondence Status Value HelpICACORRESPNCSTVH
I_CACORRESPONDENCETYPECorrespondence TypesICACORRESPNCTYPE
I_CACORRESPONDENCETYPETEXTCorrespondence Type TextsICACORRESPNCTYPT
I_CACRDTWRTHNSSORIGINCODETEXTOrigin code Text for CreditworthinessICACRDTWTCODETXT
I_CACREDITDEBITINDICATORCredit Memo Debit Memo IndicatorsICACREDDEBPAY
I_CACREDITDEBITINDICATORTEXTBasic View for Credit Memo Debit Memo TextsICACREDEBPAYT
I_CACREDITWORTHINESSHISTORYHistory of CreditworthinessICACREDITWMANG
I_CACREDITWORTHINESSHISTORYITMEntrys in Creditworthiness RecordICACREDHITM
I_CACREDITWORTHINESSHISTORYTPTransactional processing for creditworthinessIACREDITWHIST
I_CACREDITWORTHINESSORIGINCODEOrigin code for CreditworthinessICACRDTWTCODE
I_CADISPUTEAMOUNTTYPETEXTDispute Amount Type TextICADISPAMTTYPET
I_CADISPUTECASEDispute Case AttributeICADISPUTECASE
I_CADISPUTECASEAMOUNTCHANGEAmounts Changes to Dispute CasesICADCAMTCHG
I_CADISPUTECASECONTACTDispute Case ContactICADSPUTCNTCT
I_CADISPUTECASECONTACTVHDispute case contact in contract accountICADSPUTCNTCTVH
I_CADISPUTECASEFLLWUPPOSTINGDisputed Follow Up Posting DocumentICADCFLLWUP
I_CADISPUTECASEFLLWUPPOSTINGTPDispute Case Follow-up PostingICADCFLLWUPTP
I_CADISPUTECASEOBJECTDispute Case ObjectICACASEOBJ
I_CADISPUTECASEPRIORITYVHValue help of case priorityICADSPUTPRIOVH
I_CADISPUTECASEPROTOCOLDispute Case ProtocolICADISPCASEPRTC
I_CADISPUTECASEREASONVHValue help of case reasonICADSPUTREASONVH
I_CADISPUTECASEROOTCAUSEVHValue help of case root causeICADSPUTROOTVH
I_CADISPUTECASETPDraft View for Dispute CasesICADCTP
I_CADISPUTECASETYPEBasic View for Dispute TypeICADCTYPE
I_CADISPUTECASETYPETEXTBasic View for Dispute Type NameICADCTYPETEXT
I_CADISPUTECASETYPEVHValue help of case typeICADSPUTPTYPEVH
I_CADISPUTEDBUSINESSPARTNERDisputed Business PartnerICADISPBP
I_CADISPUTEDCONTRACTACCOUNTDisputed Contract AccountICADISPCA
I_CADISPUTEDCREDITTPDisputed Credits AssignedICADCREDITTP
I_CADISPUTEDDOCUMENTDocuments in Dispute CasesICADCDOC
I_CADISPUTEDDOCUMENTITEMItems of Documents in Dispute CasesICADCDOCITEM
I_CADISPUTEDDOCUMENTTPDocuments in Dispute CasesICADCDOCTP
I_CADISPUTEDOBJECTFICA Disputed ObjectICADISPOBJ
I_CADISPUTEDOBJECTDOCUMENTDocuments in Dispute Cases ObjectICADCOBJDOC
I_CADISPUTEDPAYMENTDisputed PaymentICADISPPAYMENT
I_CADISPUTEDPAYMENTDOCFICA Payment DocumentICADSPMTDOC
I_CADISPUTEDPAYMENTINFODisputed Payment InfoICADSBPMTINFO
I_CADISPUTEDPAYMENTTPDisputed Payments AssignedICADISPPAYMENTTP
I_CADISPUTETYPEBasic View for Dispute TypeICADISPUTETYPE
I_CADISPUTETYPETEXTBasic View for Dispute Type TextICADISPUTETYPET
I_CADOCCTNCORRESPNCDocument Container CorrespondencesICADOCCTNCORR
I_CADOCCTNCORRESPNCBINARYBinary Stream for CorrespondenceICADOCCTNCORRB
I_CADOCCTNDOCITEMREFTYPETEXTDocument Item Reference Type TextICADOCCTNDIRTT
I_CADOCCTNHEADERDocument Container Header DataICADOCCTNHEADER
I_CADOCCTNINVOICEDocument Container InvoiceICADOCCTNINV
I_CADOCCTNINVOICEITEMDocument Container Invoice ItemsICADOCCTNINVI
I_CADOCCTNINVOICEITEMSTATUSTXTInvoice Item Status TextICADOCCONTINVIST
I_CADOCCTNINVOICESTATUSTEXTInvoice Status TextICADOCCONTINVST
I_CADOCCTNITEMDocument Container ItemsICADOCCTNITEM
I_CADOCCTNPAYMENTDocument Container PaymentICADOCCTNPAYT
I_CADOCCTNPAYMENTITEMDocument Container Payment ItemsICADOCCTNPAYI
I_CADOCCTNREFCATTEXTDocument Container Reference Category TextICADOCCTNREFCAT
I_CADOCCTNREFTYPEDocument Container Reference CategoryICADOCCTNREFTY
I_CADOCCTNREFTYPETEXTDocument Conainer Reference Type TextICADOCCTNREFTYT
I_CADOCRECNCLNBTWNSDBILLDOCTPReconcile SD Billing DocumentsICASDDOCRECNCLNT
I_CADOCRPTNITEMPOSTINGDATEVHValue Help for Posting DateICADOCRPTNDATEVH
I_CADOCSEPARATEDAMOUNTSSeparated Amounts of DocumentICADOCSEPRDAMTS
I_CADOCSEPARATEDAMTINDCSeparated Amounts of DocumentICADOCSEPRAMTDC
I_CADOCTOTALSEPARATEDAMTSINDCSeparated Amounts of DocumentICADOCSEPRDAMTDC
I_CADOCUMENTBPITEMLOGICALBP Document Item: Logical ViewICADOCBPITEMLOGI
I_CADOCUMENTBPITEMPHYSICALBP Document Item: Physical ViewICADOCBPITEMPHYS
I_CADOCUMENTBPREPETITIONITEMContract Accounts Receviable and Payable BP Repetition ItemICADOCBPREPITEM
I_CADOCUMENTGLITEMG/L Document ItemICADOCGLITEM
I_CADOCUMENTHEADERContract Accounts Receivable and Payable Document HeaderICADOCHEADER
I_CADOCUMENTORIGINCODEOrigin KeyICADOCORIGCODE
I_CADOCUMENTORIGINCODETEXTDocument Origin Code - TextICADOCORIGCODET
I_CADOCUMENTPAYMENTAMOUNTINDCPayment Amount for Document in Display CurrencyICADOCPAYAMTDC
I_CADOCUMENTPAYTSRVCPRVDRDATACredit CardICACREDITCARD
I_CADOCUMENTTOTALAMOUNTOPENOpen Amount of DocumentICADOCAMTOPEN
I_CADOCUMENTTOTALSEPARATEDAMTSSeparated Amounts of DocumentICADOCSEPRDAMT
I_CADOCUMENTTYPEDocument TypeICADOCTYPE
I_CADOCUMENTTYPETEXTDocument Type - TextICADOCTYPET
I_CADOCUMENTTYPEVHValue help for Document TypeICADOCTYPEVH
I_CADUNNINGACTIVITYDunning ActivityICADUNACTVT
I_CADUNNINGACTIVITYCATEGORYDunning Activity CategoryICADUNACTVTCAT
I_CADUNNINGACTIVITYCATEGORYTDunning Activity CategoryICADUNACTVTCATT
I_CADUNNINGACTIVITYTEXTDunning Activity TextICADUNACTVTT
I_CADUNNINGEXCEPTIONDunning ExceptionICADUNEXCPTN
I_CADUNNINGEXCEPTIONREASONDunning Exception ReasonICADUNEXCPTNRSN
I_CADUNNINGEXCEPTIONREASONTEXTDunning Exception Reason TextICADUNEXCPTNRSNT
I_CADUNNINGEXCEPTIONREASONVHDunning Exception Reason Value HelpICADUNEXPTRSNVH
I_CADUNNINGHEADERDunning History HeaderICADUNHEADER
I_CADUNNINGHISTORYDunning HistoryICADUNHISTORY
I_CADUNNINGITEMDunning History Document ItemICADUNITEM
I_CADUNNINGLEVELDunning LevelICADUNLEVEL
I_CADUNNINGLEVELACTIVITYDunning Level ActivityICADUNLVLACTVT
I_CADUNNINGLEVELCATEGORYDunning Level CategoryICADUNLEVELCAT
I_CADUNNINGLEVELCATEGORYTEXTText on Dunning Level CategoryICADUNLEVELCATT
I_CADUNNINGLEVELCATEGORYVHValue Help for Dunning Level CategoryICADUNLEVELCATVH
I_CADUNNINGLEVELTEXTDunning Level TextICADUNLEVELT
I_CADUNNINGLEVELVHValue Help for Dunning LevelICADUNNLEVELVH
I_CADUNNINGLOCKREASONDunning Lock ReasonICADUNLOCKRSN
I_CADUNNINGLOCKREASONTEXTDunning Lock Reason TextICADUNLOCKRSNT
I_CADUNNINGLOCKREASONVHValue help for Dunning Lock ReasonICADUNLCKRSNVH
I_CADUNNINGNOTICEComposite view for Dunning NoticeICADUNNOTICE
I_CADUNNINGNOTICEACTIVITYDunning Activity Dunning HistoryICADUNNTCACTVT
I_CADUNNINGNOTICEGROUPDunning GroupingICADUNGROUP
I_CADUNNINGNOTICEGROUPTEXTDunning Grouping - TextICADUNGROUPT
I_CADUNNINGNOTICEGROUPVHValue Help for Dunning Notice GroupICADUNGROUPVH
I_CADUNNINGPROCEDUREDunning ProcedureICADUNPROC
I_CADUNNINGPROCEDURECATEGORYDunning Procedure CategoryICADUNPROCCAT
I_CADUNNINGPROCEDURECATEGORYTDunning Procedure Category - TextICADUNPROCCATT
I_CADUNNINGPROCEDURETEXTDunning Procedure - TextICADUNPROCT
I_CADUNNINGREDUCTIONDunning ReductionsICADUNNREDUCTION
I_CADUNNINGRUNVALUEHELPValue Help for Dunning RunICADUNNINGRUNVH
I_CADUNNINGVALUATIONSTATUSBasic View for Dunning Valuation StatusICADUNNVALSTAT
I_CADUNNINGVALUATIONSTATUSTEXTBasic View for Dunning Valuation Status TextICADUNNVALSTATT
I_CADUNNINGVALUATIONSTATUSVHDunning Valuation Status Value HelpICADUNNVALSTATVH
I_CAHOUSEBANKREFERENCEHouse Bank ReferenceICAHOUSEBKREF
I_CAHOUSEBANKREFERENCETEXTHouse Bank Reference - TextICAHOUSEBKREFT
I_CAINBCORRESPNCCLEARINGRSNClearing Reason for Inbound CorrespondenceICAINBCORRCLRSN
I_CAINBCORRESPNCCLEARINGRSNTXTClearing Reason for Inbound CorrespondenceICAINBCORRCLRSNT
I_CAINBOUNDCORRESPNCCATEGORYInbound Correspondence CategoriesICAINBCORRCAT
I_CAINBOUNDCORRESPNCCATTEXTInbound Correspondence Type TextsICAINBCORRCATT
I_CAINBOUNDCORRESPONDENCEInbound CorrespondenceICAINBCORRESPNC
I_CAINCORRECTDOCCASECATEGORYVHCase category of incorrect documentICAINCRRTDCCATVH
I_CAINCORRECTDOCCASEREASONVHCase reason of incorrect documentICAINCRRTDCRSNVH
I_CAINCORRECTDOCCASESTATUSVHCase status of incorrect invoiceICAINCCASESTATUS
I_CAINCRRTDOCCASEROOTCAUSEVHRoot cause of incorrect documentICAINCRDCROOTVH
I_CAINDICATORVHIndicator Value HelpICAINDICATORVH
I_CAINSTALLMENTPLANCATEGORYInstallment Plan CategoryICAINSTPLNCA
I_CAINSTALLMENTPLANCATEGORYTInstallment Plan Category TextICAINSTPLNCATT
I_CAINSTALLMENTPLANHEADERHeader Data for Installment PlanICAINSTPLNHEADER
I_CAINSTALLMENTPLANITEMInstallment Plan Item DataICAINSTPLNITEM
I_CAINSTLMNTPLANDACTVTNRSNInstallment Plan Deactivation ReasonICAINSTPLNDRSN
I_CAINSTLMNTPLANDACTVTNRSNTInstallment Plan Deactivation Reason TextICAINSTPLNDRSNT
I_CAINTERESTCALCORIGINInterest Calculation OriginICAINTCALORI
I_CAINTERESTCALCORIGINTEXTInterest Calculation Origin TextICAINTCALORITXT
I_CAINTERESTCALCORIGINVHValue Help - Interest Calculation OriginICAINTCALORIVH
I_CAINTERESTCATEGORYInterest CategoryICAINTCAT
I_CAINTERESTCATEGORYTEXTInterest Category TextICAINTCATTXT
I_CAINTERESTCODEInterest KeyICAINTERESTCODE
I_CAINTERESTCODETEXTInterest Key - TextICAINTERESTCODET
I_CAINTERESTDOCHEADERVALUEHELPValue Help for Interest Calculation DocumentsICAINTDOCHEADVH
I_CAINTERESTRUNHISTITEMENHCDEnhanced Interest Run History ItemICAINTRUNHISITMS
I_CAINTERESTRUNHISTORYInterest Run HistoryICAINTRUNHIS
I_CAINTERESTRUNHISTORYITEMInterest Calculation: Log for Interest RunICAINTRUNHISITEM
I_CAINTERESTRUNVALUEHELPValue Help - Interest RunICAINTRRUNVH
I_CAINTERESTSUPPLEMENTInterest supplement to state InterestICAINTERESTSUPP
I_CAINTERNALPAYMENTGROUPPayment Group NumberICAPAYGROUPNO
I_CAINTERNALPAYMENTGROUPTEXTText on Payment Group NumberICAPAYGRPNOTEXT
I_CALASTDUNNINGFORDOCUMENTLast Dunning Notice for Document ItemICALASTDUNFORDOC
I_CALASTDUNNINGISSUEDATEIssue Date of Last Dunning NoticeICALASTDUNDATE
I_CALASTWORKLISTITEMLast Entry in WorklistICALASTWLITEM
I_CALGCLSYSTFORDISTRDSDVHVH - Logical System for Distributed SDICALGCLSYSTSDVH
I_CAMAINTRANSACTIONMain TransactionICAMAINTRANS
I_CAMAINTRANSACTIONTEXTMain Transaction - TextICAMAINTRANST
I_CAMASSACTIVITYINTERVALDISTRBasic View for FKKDIPOTMPICAMASSINTDISTR
I_CAMASSACTIVITYTYPEBasic View for Mass Activity TypeICAMASSACTTYPE
I_CAMASSACTIVITYTYPETEXTBasic View for Mass Activity Type TextICAMASSACTTYPET
I_CAMASSACTIVITYTYPEVHMass Activity Type Value HelpICAMASSACTTYPEVH
I_CAMASTERAGREEMENTMaster Agreement TextICAMASAGR
I_CAMASTERDATADISTROBJECTData on Distribution ObjectICAMDDISTROBJ
I_CAMASTERDATADISTRRATINGAREARating Area AssignmentICAMDRATGAREA
I_CAMASTERDATADISTRRECORDDistribution RecordsICAMDDISTRRECDS
I_CAMASTERDATADISTRSEQUENCEProcess Sequence of DistributionICAMDPROCGSQNC
I_CAMASTERDATALOCKREASONMaster Data Lock for Business PartnerICAMDLOCKRSN
I_CAMASTERDATALOCKREASONTEXTMaster Data Lock Reason TextICAMDLOCKRSNT
I_CAMISSINGDOCCASECATEGORYVHCase category of missing documentICAMISGDCCATVH
I_CAMISSINGDOCCASEREASONVHCase reason of missing documentICAMISGDCRSNVH
I_CAMISSINGDOCCASEROOTCAUSEVHRoot cause of missing documentICAMISGDCROOTVH
I_CAMISSINGDOCCASESTATUSVHCase status of missing paymentICAMISCASESTATUS
I_CAMSTRDATADISTROBJECTWTHSQNCMaster Data Distribution - Distribution Data with SequenceICAMDOBJWTHSQNC
I_CAMSTRDATADISTRRECDWTHOBJECTMaster Data Distribution - Distrib. Records w/ Distrib. DataICAMDRECDWTHOBJ
I_CAMSTRDATADISTRRECDWTHRATGMaster Data Distribution - Distrib. Records with Rating AreaICAMDRECDWTHRATG
I_CANMBROFLOCKSPERPARTNERNumber of Locks per Business PartnerICANUMLOCKBP
I_CANOTDISPUTEDCLEAREDDOCNot Disputed Cleared DocINODSPUTDCLRDDOC
I_CANOTDISPUTEDCLEAREDITEMNot Disputed Cleared ItemsINODSPUTDCLRDITM
I_CANOTDISPUTEDCREDITNot Disputed CreditINOTDSPDCRET
I_CANOTDISPUTEDOPENDOCNot Disputed Open DocINOTDSPUTDOPNDOC
I_CANOTDISPUTEDOPENITEMNot Disputed Open ItemsINOTDSPUTDOPNITM
I_CANOTDISPUTEDPAYMENTNot Disputed PaymentsINOTDPTDPMT
I_CAOPENITEMLISTSaved Open Item ListsICAOPENITEMLIST
I_CAOPENITEMLISTITEMEntries for Open Item ListsICAOPENITMLSTITM
I_CAOPENITEMTRANSFERREASONVHValue help for Open Item Transfer ReasonICAIOTRANSRSNVH
I_CAOTHERTAXCODEOther Tax CodesICAOTHERTAXC
I_CAOTHERTAXCODETEXTOther Tax Code - TextICAOTHERTAXCT
I_CAPAYMENTEXCEPTIONREASONPayment Exception ReasonICAPAYTEXCRSN
I_CAPAYMENTEXCEPTIONREASONTEXTPayment Exception Reason TextICAPAYTEXCRSNT
I_CAPAYMENTFORMPayment FormICAPAYTFORM
I_CAPAYMENTLOCKREASONPayment Lock ReasonICAPAYTLOCKRSN
I_CAPAYMENTLOCKREASONTEXTPayment Lock Reason TextICAPAYTLOCKRSNT
I_CAPAYMENTLOCKREASONVHValue help for Payment Lock ReasonICAPYNTLOCKVH
I_CAPAYMENTLOTPayment LotICAPAYMENTLOT
I_CAPAYMENTLOTITEMPayment Lot: Data for PaymentICAPAYTLOTITEM
I_CAPAYMENTLOTITEMCLRFCTNCASEPayment Lot Clarification CaseICAPAYTLOTITEMCC
I_CAPAYMENTLOTITEMPRTLCLRFCTNPayment Lot: Data for Partial Clearing of a PaymentICAPAYTLOTITEMPC
I_CAPAYMENTLOTORIGINCODEVHOrigin for Payment Lot Value HelpICALOTORIGINVH
I_CAPAYMENTLOTSTATUSStatus of Payment LotICAPAYTLOTSTS
I_CAPAYMENTLOTSTATUSTEXTPayment Lot Status TextICAPAYTLOTSTST
I_CAPAYMENTMEDIAFORMATBasic View for Payment Medium FormatsICAPAYTMEDFORM
I_CAPAYMENTMEDIAFORMATTEXTPayment Medium Format TextsICAPAYTMEDFORMT
I_CAPAYMENTMEDIAMASSRUNIDVHCA Payment Media Mass Run ID Value HelpICAPYTRUNIDVH
I_CAPAYMENTMETHODPayment MethodICAPAYMENTMETH
I_CAPAYMENTMETHODINCSINGLEBusiness Partner with Single Incoming Payment MethodICAPMMETHINSGLE
I_CAPAYMENTMETHODOUTSINGLESingle Inc Payment Methods for PartnersICAPMMETHOUSGLE
I_CAPAYMENTMETHODTEXTPayment Method - TextICAPAYMENTMETHT
I_CAPAYMENTMETHODVALUEHELPPayment Method Value HelpICAPAYMTHVH
I_CAPAYMENTORDERPayment OrderICAPAYTORDER
I_CAPAYMENTORDERSTATUSPayment Order StatusICAPAYORDERSTATE
I_CAPAYMENTORDERSTATUSTEXTText on Payment Order StatusICAPAYORDERSTATT
I_CAPAYMENTORDERVHPayment Order Value HelpCCAPYMNTORDERVH
I_CAPAYMENTORIGINCODEVHOrigin for Payment Value HelpICAPAYORIGINVH
I_CAPAYMENTRUNADMINISTRATIONAdministration Data of Payment ProgramICAPAYTRUNADMIN
I_CAPAYMENTRUNCLRFCTNWORKLISTClarification WorklistICAPAYTRUNCLRF
I_CAPAYMENTRUNGROUPPayment Groups for Payment RunICAPAYTRUNGROUP
I_CAPAYMENTRUNHEADERPayment Run Header DataICAPAYTRUNHEADER
I_CAPAYMENTRUNIDVALUEHELPPayment Run ID Value HelpICAPYMTRUNVH
I_CAPAYMENTRUNITEMItem Data of Payment ProgramICAPAYTRUNITEM
I_CAPAYMENTRUNTOTALSPayment Run TotalsICAPAYRUNTOTAL
I_CAPAYMENTRUNTOTALSBYITEMSPayment Run TotalsICAPAYRUNITEM
I_CAPAYMENTRUNVALUEHELPPayment Run Value HelpICAPAYTRUNVH
I_CAPAYMENTTRANSTOBECLARIFIEDPayment is to be clarified.ICAPAYTRANSVH
I_CAPAYTLOTITEMFURTHERSELPayment Lot: Additional SelectionsICAPAYTLOTITMSEL
I_CAPAYTLOTITEMMEMOLINEEXTPayment Lot: Extended PurposeICAPAYTLOTITMEXT
I_CAPERIODCODEPeriod KeyICAPERIODCODE
I_CAPERIODCODETEXTPeriod Key - TextICAPERIODCODET
I_CAPERIODCODEWITHLIMITSPeriod DefinitionICAPERIODCWL
I_CAPOSTEDPAYMENTLOTITEMData Extraction for Cash App (Training)ICAPOSTPAYTLOTI
I_CAPOSTGANDCLRGLOCKREASONPosting and Clearing Lock ReasonICAPACLOCKRSN
I_CAPOSTGANDCLRGLOCKREASONTEXTPosting and Clearing Lock Reason TextICAPACLOCKRSNT
I_CAPOSTINGREASONTEXTPosting Reason - TextICAPOSTINGRSNT
I_CAPRINTRUNVALUEHELPPrint Run Value HelpICAPRINTRUNVH
I_CAPROMISEITEMAMTCFOPromise to PayICAPROMITAMTCFO
I_CAPROMISETOPAYCATEGORYCategories of Promises to PayICAPRMS2PCAT
I_CAPROMISETOPAYCATEGORYTEXTDescription of Promise to Pay Category TextICAPRMS2PCATT
I_CAPROMISETOPAYDUEAMOUNTPromise to Pay Due AmountICAPROMITDUEAMT
I_CAPROMISETOPAYDUEDATEPromises to Pay Amounts per DateICAPRMS2PDUEDATE
I_CAPROMISETOPAYHEADERHeader Data of Promise to PayICAPRMS2PHEADER
I_CAPROMISETOPAYITEMPromise to Pay Item with AmountICAPRMS2PITEM
I_CAPROMISETOPAYREASONReasons for Activating Promise to PayICAPRMS2PRSN
I_CAPROMISETOPAYREASONTEXTDescription of Promise to Pay Reason TextICAPRMS2PRSNT
I_CAPROMISETOPAYSTATUSStatus of Promise to PayICAPRMS2PSTS
I_CAPROMISETOPAYSTATUSTEXTPromise to Pay Status TextICAPRMS2PSTST
I_CAPROMISETOPAYWTHDRWLREASONReasons for Withdrawal of Promise to PayICAPPWTHDRWLRSN
I_CAPROMISETOPAYWTHDRWLREASONTDescription of Promise to Pay Withdrawal ReasonICAPPWTHDRWLRSNT
I_CAPROVIDERCONTRACTACCTPARTContract Account and Business Partner of Provider ContractICAPRVDRCONTRCAP
I_CAPROVIDERCONTRACTHEADERProvider Contract HeaderICAPRVDRCONTRH
I_CAPROVIDERCONTRACTITEMProvider Contract ItemICAPRVDRCONTRI
I_CAPROVIDERCONTRACTTECHRSCEProvider Contract IDICAPRVDRCONTRTR
I_CARATINGAREARating Area MaintenanceICARATINGAREA
I_CARATINGAREATEXTRating Area Text TableIRATINGAREATEXT
I_CARATINGAREAVHValue help for Rating AreaICARATINGAREAVH
I_CAREASONFORTRANSFTOCOLLAGCYReason of Submission to Collection AgencyICARSNTRANSCOLL
I_CARECEIVABLEADJREASONTEXTText About the Reason for the Doubtful EntryICARBADJRSNT
I_CARECEIVABLEADJUSTMENTREASONReason for Doubtful EntryICARECBRSN
I_CARECEIVABLERECALLREASONWithdrawal Reason for Items Submitted to Collection AgencyICARBLRECALLRSN
I_CARECEIVABLERECALLREASONTEXTText for Callback Reason for Itms Submitted to Colltn AgencyICARBLRECALLRSNT
I_CARECNCLNKEYISCLOSEDTXTView for CAReconciliationKeyClosedTextICARECCLOSDTXT
I_CARECNCLNKEYISCLSDVALUEHELPValue Help for CAReconciliationKeyClosedICARECCLOSEDVH
I_CARECNCLNKEYISTRNSFDTOGLView for CARecnclnKeyIsTransferredToGLICARECTRNFGL
I_CARECNCLNKEYISTRNSFDTOGLTXTView for CARecnclnKeyTransferredToGLTxtICARECTRNFDTXT
I_CARECNCLNKEYISTRNSFDTOGLVHValue help CARecnclnKeyIsTransferredToGLICARECTRNFDGLVH
I_CARECNCLNKEYSTSOFDETSTRUCView for CARecnclnKeyStsOfDetStructuresICARECDETSTRT
I_CARECNCLNKEYSTSOFDETSTRUCTXTView for CARecnclnKeyStsOfDetStrucTextICARECDETSTTXT
I_CARECNCLNSDSYSTTYPETEXTReconcile SD System Type TextICARECNSDSTTEXT
I_CARECNCLNSDSYSTTYPEVHVH - Reconcile SD System TypeICARECNSDSTVH
I_CARECONCILIATIONKEYReconciliation KeyICARECONCILKEY
I_CARECONCILIATIONKEYISCLOSEDView for I CAReconciliationKeyIsClosedICARECCLOSD
I_CARECONCILIATIONKEYVHValue Help for Reconciliation KeyICARECONCILKEYVH
I_CARECONNECTIONPROPOSALInterface view for reconnection headerICARECOPROPOSAL
I_CAREPAYMENTREQUESTRepayment RequestICAREPAYMENTREQ
I_CAREPAYMENTREQUESTADDRESSBasic view on address data for repayment requestsICAREPAYMENTREQA
I_CAREPAYMENTREQUESTENHANCEDComposite view for Repayment RequestICAREPAYMENTREQE
I_CAREPAYMENTREQUESTHISTORYBasic view on repayment request historyICAREPAYMENTREQH
I_CARESERVATIONOBJECTReservation ObjectICARECRESOB
I_CARESERVATIONOBJECTTEXTText for Reservation ObjectICARECRESOBTXT
I_CARESERVATIONOBJECTVHReservation Object Value HelpICARECRESOBVH
I_CARESERVEDPAYMENTLOTITEMData Extraction for Cash App (Inference)ICARESPAYTLOTITM
I_CARETURNACTIVITYReturn ActivityICARETURNACT
I_CARETURNDOCUMENTVALUEHELPReturn Document Value HelpICARETURNDOCVH
I_CARETURNHISTORYReturns HistoryICARETURNHIST
I_CARETURNLOTReturns LotICARETURNLOT
I_CARETURNLOTITEMReturns Lot: Data for PaymentICARETURNLOTITEM
I_CARETURNLOTSTATUSStatus of Returns LotICARETLOTSTAT
I_CARETURNLOTSTATUSTEXTReturns Lot Status TextICARETLOTSTATT
I_CARETURNREASONReturns ReasonICARETURNREASON
I_CARETURNREASONTEXTReturns Reason TextICARETURNREASONT
I_CAREVERSALREASONReversal ReasonICAREVERSALRSN
I_CAREVERSALREASONTEXTReversal Reason - TextICAREVERSALRSNT
I_CAREVERSALREASONVHValue Help for Reversal ReasonICAREVERSALRSNVH
I_CAREVERSEDDOCUMENTVHValue Help for Reversed DocumentICAREVERSEDOCVH
I_CARPTGDATAFORECSALESLISTData for EC Sales ListICARDECSL
I_CARSNFORTRANSFTOCOLLAGCYTEXTText on Submission ReasonICARSNTRANSCOLLT
I_CASAMPLEDOCBPITEMLOGICALLogical View of Sample Document ItemsICASDOCBPITMLOGI
I_CASAMPLEDOCBPITEMPHYSICALItems in Sample Contract Account DocumentICASDOCBPITMPHYS
I_CASAMPLEDOCBPREPETITIONITEMRepetition Items for Sample DocumentICASDOCBPREPITM
I_CASAMPLEDOCHEADERHeader Data for Sample DocumentICASDOCHEADER
I_CASCRTYDEPDOCCATEGORYTEXTSecurity Deposit Document Category TextICADOCCATT
I_CASCRTYDEPDOCUMENTCATEGORYSecurity Deposit Document CategoryICADOCCAT
I_CASCRTYDEPDOCUMENTFLOWProcess Flow of All Documents Related to a Security DepositICASECDEPDOCFLOW
I_CASCRTYDEPDOCUMENTFLOWTPScrty Deposit Doc Flow Business ObjectICASCRTYDEPDFTP
I_CASCRTYDEPREQUESTDETAILTPScrty Dep Request Doc Business ObjectICASCRTYDEPREQT2
I_CASCRTYDEPREQUESTPROCESSDocument Process of a Specific RequestICASECDEPPROC
I_CASECDEPDOCBPITEMSTATUSFI-CA Business Partner Item StatusICABPITEMSTS
I_CASECDEPDOCBPITEMSTATUSTEXTFI-CA Business Partner Item Status TextICABPITEMSTST
I_CASECURITYDEPOSITMGMTSecurity Deposit ManagementICASCRTYDEPMGMT
I_CASECURITYDEPOSITMGMTTPSecurity Deposit ManagementICASCRTYDEPTP
I_CASECURITYDEPOSITREQDOCSecurity Deposit Request DocumentICASDRDOC
I_CASECURITYDEPOSITREQDOCTPSecurity Deposit Request DocumentICASDREQTP
I_CASECURITYDEPOSITREQRSNVHValue Help for Request ReasonICASDREQRSNVH
I_CASECURITYDEPOSITRVSLRSNVHValue Help for Reversal ReasonICASDRVSLRSNVH
I_CASECURITYDEPOSITTPSecurity Deposits Business ObjectICASCRTYDEPBOTP
I_CASECURITYDEPOSITVALUEHELPValue Help for Security DepositICASCRTYDEPVH
I_CASELECTIONCATEGORYSelection CategoryICASELCAT
I_CASELECTIONCATEGORYTEXTSelection Category TextICASELCATT
I_CASETTLEMENTTYPESettlement TypeICASETTLMTTYP
I_CASETTLEMENTTYPETEXTSettlement Type TextICASETTLMTTYPT
I_CASTATUSOFREPAYMENTREQTEXTRepayment request status codes (texts)ICASTARAT
I_CASTATUSOFREPAYMENTREQUESTRepayment request status codesICASTARACD
I_CASTATUSOFTOTALSRECORDSSummary Records StatusICASTTOTREC
I_CASTATUSOFTOTALSRECORDSTEXTText for Satus of Totals RecordsICASSTTOTRECTXT
I_CASUBSTITUTEDOCCATEGORYBasic view for Substitute Document CategoryICASUBDOCCAT
I_CASUBSTITUTEDOCCATEGORYTEXTBasic View Substitute Document Category TextICASUBDOCCATT
I_CASUBSTITUTEDOCCATEGORYVHSubstitute Document Category Value HelpICASUBDOCCATVH
I_CASUBTRANSACTIONSubtransactionICASUBTRANS
I_CASUBTRANSACTIONTEXTSubtransaction - TextICASUBTRANST
I_CATAXRPTGDATAOFDOCCLEARINGTax Report Data for Document ClearingICATAXREPCLR
I_CATAXRPTGDATAOFDOCPOSTINGTax Report Data for Document PostingICATAXREPPST
I_CATECHCORRESPONDENCESTATUSTechnical Correspondence StatusICATECHCORRSTS
I_CATECHCORRESPONDENCESTATUSTTechnical Correspondence Status TextICATECHCORRSTST
I_CATECHRESOURCEIDTYPEType of IdentificationICATECHRSCEIDT
I_CATECHRESOURCEIDTYPESTDVHValue Help for the ID TypeICATRIDT__VH
I_CATECHRESOURCEIDTYPETEXTSource ID Type TextICATECHRSCEIDTT
I_CATOLERANCEGROUPTolerance Group for Payment DifferencesICATOLGROUP
I_CATOLERANCEGROUPTEXTTolerance Group - TextICATOLGROUPT
I_CATOTALSRECORDContract Accounts Receivable and Payable Posting TotalsICATOTREC
I_CATRANSFERREASONTransfer Posting ReasonICATRANSFERRSN
I_CATRANSFERREASONTEXTTransfer Reason - TextICATRANSFERRSNT
I_CATRANSFERTOCOLLAGENCYSubmission of Receivable to Collection AgencyICATRCOLLAGCY
I_CATRANSFSTATUSFROMSDBILLGVHValue Help-Transfer Status From SD BillgICATRANSFSTSSDVH
I_CATRANSFTOCOLLAGCYSTATUSStatus of Receivables for External Collection AgencyICATRCOLLAGCYST
I_CATRANSFTOCOLLAGCYSTATUSTEXTStatus of Receivables for External Collection Agency TextICATRCOLLAGCYSTT
I_CATRNSFDPRFTANLYSSTSTransferred to CO-PA StatusICATRNFPRFT
I_CATRNSFDPRFTANLYSSTSTEXTText for Profitability Analysis StatusICAPRFANTXT
I_CAUSEDBUSTRANSOBJECTVHUsed Business Transactions - Value HelpIUSDBUSTRAOBJVH
I_CAUSEDCORRESPONDENCETYPEVHCorrespondence Types Used - Value HelpICAUSDCORRTYPEVH
I_CAVALUATIONAREABasic view of table TFK044ICAVALNAREA
I_CAVALUEADJUSTMENTPOSTINGBasic view of table DFKKZWFPICAVALADJMTPOSTG
I_CAVALUEADJUSTMENTREPORTINGValue adjustment reportingICAVALADJMTRPTG
I_CAWITHHOLDINGTAXSUPPLEMENTWithholding Tax SupplementICAWHLDGTAXS
I_CAWITHHOLDINGTAXSUPPLEMENTTWithholding Tax Supplement - TextICAWHLDGTAXST
I_CAWORKFLOWCHECKPROCESSWorkflow Check ProcessICAWFCHECKPROC
I_CAWORKFLOWCHECKPROCESSTEXTWorkflow Check Process - TextICAWFCHECKPROCT
I_CAWORKFLOWCHECKREASONCheck Reason for Dual Control PrincipleICAWFCHECKRSN
I_CAWORKFLOWCHECKREASONTEXTCheck Reason for Dual Control Principle - TextICAWFCHECKRSNT
I_CAWORKLISTHEADERWork List - Header DataICAWORKLISTHDR
I_CAWORKLISTITEMWorklist - Item DataICAWORKLISTITEM
I_CAWRITEOFFDOCORIGINCODEVHDocument Origin Value HelpICAWRITEOFFORGVH
I_CAWRITEOFFDOCUMENTVHWrite-Off Document Value HelpICAWRITEOFFDOCVH
I_CAWRITEOFFHISTORYWrite-Off HistoryICAWRITEOFFH
I_CAWRITEOFFMASSRUNIDVALUEHELPWrite-Off Mass Run ID Value HelpICAMASSRUNIDVH
I_CAWRITEOFFREASONWrite-Off ReasonICAWRITEOFFRSN
I_CAWRITEOFFREASONTEXTWrite-Off Reason - TextICAWRITEOFFRSNT
I_CONTRACCTSEPARATEDAMTSINDCSeperated Amounts for Each Contract AccountICTRACCSEPAMTDC
I_CONTRACCTTOTOPENAMTINDSPCRCYTotal of All Open Amounts for Each Contract AccountICTRACCTOPNAMTDC
I_CONTRACTACCOUNTPARTNERSINGLEPartners with a Single Contract AccountICTRCCPRTNRRSGLE
I_CONTRACTACCTOPENAMTINDSPCRCYOpen Amount for Each Contract AccountICTRACCOPNAMTDC
I_CONTRACTACCTOPENAMTPERCRCYOpen Amount for Each Contract Account and CurrencyICTRACCOPNAMTPC
I_PAYMENTCARDTYPESPayment Cards: TypeIPMNTCARDTYPES
I_PAYMENTCONDITIONPayment ConditionIPAYTCNDN
I_PAYMENTCONDITIONTEXTPayment Condition - TextIPAYTCNDNT
I_SEPAMANDATECAINTERNALIDSEPA short key for Mandate ReferenceICASEPAIDMANDT
P_CAANALYZERECEIVABLESAnalyse ReceivablesPCAANLYZRCVBLS
P_CABUSINESSLOCKAnalyze Business LockPCABUSLOCK
P_CABUSINESSLOCKEXTENSIONNumber of ExtensionsPCABUSLOCKEXT
P_CABUSINESSLOCKVALIDTODAYLock Valid TodayPCABUSLOCKVLDTDY
P_CABUSINESSPARTNERLINEITEMBP Line ItemsICABUSPARLITEMTP
P_CABUSINESSPARTNERLINEITEM2Business Partner ItemsPCABPLINEITEM2TP
P_CABUSINESSPARTNERLOCKAnalyze Central Business Partner LockPCABPBUSLOCK
P_CABUSINESSTRANSACTIONBusiness TransactionsPCABUSTRANS
P_CABUSPARTINVCCORRESPNCBINARYBinary Stream for Invoice CorrespondencePCABPINVCORRBN
P_CACALCULATESECDEPREQSTATUSCalculate Status of Request DocumentPCALDOCSTS
P_CACASESTATUSCase StatusPCACASESTATUS
P_CACHRGANDDISCBYCONTRACCTCharge and Discount Key by Contract AccountPCACHGDISBYCA
P_CACOLLECTIONVOLUMEAnalysis of Collections VolumePCACOLLVOLUME
P_CACOLLECTRELATEDOCFORREQUESTCollect related documents for a specific requestPCOLLRELDOC
P_CACOMPLEXBUSINESSLOCKONDOCComplex Lock on DocumentPCACMPLXLCKONDOC
P_CACOMPLEXBUSINESSLOCKONMDComplex Lock on Master DataPCACMPLXLOCKONMD
P_CACONTRACTITEMLOCKSContract Item LocksPCONTRITMLOCKS
P_CACONTRACTITEMLOCKS2Contract Item LocksPCONTRITMLOCKS2
P_CACONTRACTITEMLOCKS3Contract Item LocksPCONTRITMLOCKS3
P_CACONTRACTLOCKSContract Account LocksPCONTRLOCKS
P_CACONTRPARTCURDEFAULTADDRESSContract Partner Current Default AddressPCACONTRADD
P_CACREDITWORTHINESSHISTORYP View Manage CreditworthinessPCACREDITWHIST
P_CADISPUTECASEATTRIBUTEDispute Case AttributePCADISPUTECASE
P_CADISPUTECASETOTALAMOUNTDispute Case Total AmountPCADCTOTALAMT
P_CADISPUTEDDOCUMENTDisputed documentPCADCDOC
P_CADISPUTEDDOCUMENTAMOUNTDisputed document amountPCADCDOCAMT
P_CADOCCTNDOCBPITEMDocument Items for Document ContainerPCADOCCTNDOCBPI
P_CADOCCTNDOCBPITEMCALCCalculations for Document Container Document ItemsPCADOCCTNDOCBPC
P_CADOCCTNDOCBPITEMCURRCalculations for Document Container Document ItemsPCADOCCTNDOCBPCU
P_CADOCCTNDOCBPITEMSUMTotal of Document Items for Document ContainerPCADOCCTNDOCBPS
P_CADOCCTNINVOICESUMTotal of Document Container Invoice ItemsPCADOCCTNINVSUM
P_CADOCCTNPAYMENTDOCITEMPayment Clearing ItemPCADOCCTNPAYDI
P_CADOCCTNPAYMENTDOCITEMSUMPayment Clearing ItemPCADOCCTNPAYDIS
P_CADOCPAYTAMTCASHFLOWITEMG/L Items with Cash Receipt-/Cash Disbursement AccountPCADOCPAYAMTCFI
P_CADOCPAYTAMTINDCCALCCalculations for Payment Amount for Doc in Display CurrencyPCADPAYAMTDCCALC
P_CADOCPAYTAMTINDCCNVRSNConversions for Payment Amount for Doc in Display CurrencyPCADPAYAMTDCCONV
P_CADOCUMENTBPITEMDocument Business Partner ItemsPCADOCBPITEM
P_CADOCUMENTISBLOCKEDDocument for Blocked Business Partner ItemsPCADOCISBLOCK
P_CADSTCTDOCNOTDSPUTDCLEAREDDistinct cleared doc not disputedPCADSTCTDOCCLRD
P_CADSTCTDOCNOTDSPUTDOPENDistinct open doc not disputedPCADSTCTDOCOPEN
P_CADUNNINGSUCCESSDunning SuccessPCADUNSUCCESS
P_CADUNNINGVOLUMEAnalysis of Dunning VolumePCADUNVOLUME
P_CAEXTERNALCOLLECTIONVOLUMEOpen Amount of External Submission of ReceivablePCAEXTCOLLVOLUME
P_CAINSTALLMENTPLANAnalyze Installment PlanPCAINSTLMNTPLN
P_CAINSTALLMENTPLAN2Analyze Installment PlanPCAINSTLMNTPLN2
P_CAINSTALLMENTPLNBPITMLOGICALLogical Document Items for Installment PlansPCAINSTPLNBPITM
P_CAINTERESTCORRHEADERCorrespondence header for 0018 and 0007PCAINSTRCORR
P_CAINTERESTHISTORYITEMUnion DFKKIA and DFKKIAPTPCAINTHISITEM
P_CAINTERESTNOTICEDUPHEADERInterest Notification Correspondence dataPCAINTRSTCORRDUP
P_CAINTERESTRUNHISTORYCalculation to summary DFKKIAPTPCAINTRUNHIS
P_CAITEMLOCKSDocument Item LocksPCAITEMLOCKS
P_CALASTDUNNINGFORDOCUMENTLast Dunning Notice for Document ItemPCALASTDUNFORDOC
P_CALASTSEQUENCENUMBERLast run of value adjustment postingPCALASTSQNCNMBR
P_CALASTWORKLISTITEMLast Entry in WorklistPCALASTWLITEM
P_CANOTDISPUTEDDOCBPITEMNote disputed document BP itemPCADCDOCBPITEM
P_CANOTDISPUTEDDOCISBLOCKEDNote disputed document is blockedPCADCDOCISBLOCK
P_CAPAYMENTRUNTOTALSPayment Run TotalsPCAPAYRUNTOTAL
P_CAPAYMENTRUNTOTALSBYITEMSPayment Run TotalsPCAPAYRUNITEM
P_CAPAYMENTSEARCHPayment Search Run and LotPCAPAYMENTSEARCH
P_CAPROVIDERCONTRACTBYITEMUUIDProvider Contract Selection by Item UUIDPCAPCTRBYITEM
P_CASCRTYDEPCALCULATEAMOUNTCalculate Deposit AmountsPCALDEPAMT
P_CASCRTYDEPCALDOCAMTCalculate Document AmountPCALDEPDOCAMT
P_CASCRTYDEPCALINTERESTAMTCalculate Interest AmountPCALDEPINTAMT
P_CASCRTYDEPCALPAIDRELEASEDAMTCalculate Paid & Released AmtPCALDEPPAYAMT
P_CASCRTYDEPCALRETURNEDAMTCalculate Returned AmtPCALDEPRETAMT
P_CASCRTYDEPCALREVERSEDAMTCalculate Deposit Reversed AmountPCALDEPREVAMT
P_CASCRTYDEPREQCALCULATEAMOUNTCalculate Deposit Request AmountsPCALREQAMT
P_CASCRTYDEPREQCALDOCAMTCalculate Request Document AmountPCALREQDOCAMT
P_CASCRTYDEPREQCALINTAMOUNTCalculate Request Interest AmountPCALREQINTAMT2
P_CASCRTYDEPREQCALPAYRELAMTCalculate Request Paid & Released AmtPCALREQPAYAMT
P_CASCRTYDEPREQCALPAYTRANSAMTCalculate Payment Document AmountPCALREQPAYAMT3
P_CASCRTYDEPREQCALRETAMOUNTCalculate Request Returned AmountPCALREQRETAMT
P_CASCRTYDEPREQCALREVAMOUNTCalculate Request Reversed AmountPCALREQREVAMT
P_CASCRTYDEPREQDISTPAYTRANSAMTGet Distinct Payment DocumentPCALREQPAYAMT4
P_CASCRTYDEPREQDOCCALDOCAMTCalculate Req Doc Document AmountPCALREQDOCAMT2
P_CASCRTYDEPREQDOCCALINTAMOUNTCalculate Req Doc Interest AmountPCALREQINTAMT
P_CASCRTYDEPREQDOCCALPAYRELAMTCalculate Req Doc Paid & Released AmtPCALREQPAYAMT2
P_CASCRTYDEPREQDOCCALRETAMOUNTCalculate Req Doc Refund AmountPCALREQRETAMT2
P_CASCRTYDEPREQDOCCALREVAMOUNTCalculate Req Doc Reversed AmountPCALREQREVAMT2
P_CASCRTYDEPREQDOCDETAILAMOUNTCalculate Req Doc Detail AmountsPCALREQDTLTAMT
P_CASCRTYDEPREQDOCSUMINTAMOUNTCalculate Req Doc Interest AmountPSUMREQINTAMT
P_CASCRTYDEPREQDOCUMENTAMOUNTSCalculate Req Doc AmountsPCALREQDOCTAMT
P_CASECDEPCORRDUPHEADERSecurity Deposit Correspondence dataPCASECDEPCORRDUP
P_CASECDEPCORRHEADERCorrespondence header for 0012PCASECDEPCORR
P_CASUMINTERESTRUNHISTORYCalculate Sum AmountPCASUMINTRUN
P_CAVALUEADJUSTMENTREPORTINGCalculation value for reportingPCAVALADJMTRPTG
P_CONTRACTACCOUNTLOCKSContract Account LocksPCONTRACCLOCKS
P_DISCO_LOG_TPInterface view for disconnection logPDISCOLOGTP
P_DISCO_PROPH_TPInterface view for disconnection header dataPDISCOPROPHTP
P_DISCO_PROPH_UNQInterface view for unique disconnection recordsPDISCOPROPHUN
P_DISCO_PROPI_TPInterface view for disconnection header dataPDISCOPROPITP
P_DISCO_TPInterface view for disconnection dataPDISCOTP
P_RECO_LOG_TPInterface view for the reconnection logPRECOLOGTP
P_USER_INFOInteface view for user informationPUSERINFO
SHSM_DFKKAVKCDS View for Payment AdviceSHSMDFKKAVK
SHSM_DFKKCRHCDS View for Business Partner and Calendar YearSHSMDFKKCRH
SHSM_DFKKDDAData Definitions of Search Help DFKKDDASHSMDFKKDDAE
SHSM_DFKKIP_GRPCDS View for Payment SpecificationSHSMDFKKIPGRP
SHSM_DFKKOPReplacement for DFKKOP in Search HelpSHSMDFKKOP
SHSM_DFKKORDERPOSReplacement for DFKKOP in Search HelpSHSMDFKKORDERPOS
SHSM_DFKKPOHReplacement for DFKKOP in Search HelpSHSMDFKKPOH
SHSM_DFKKZAReplacement for DFKKZA in Search HelpSHSMDFKKZA
SHSM_DFKK_MA_HMaster AgreementSHSMDFKKMAH
SHSM_DFKK_VT_HCDS View for Provider Contract Header DataSHSMDFKKVTH
SHSM_FKKBUT000Replacement for BUT000 in Search HelpSHSMFKKBUT000
SHSM_FKKBUT0BKSubstitute for BUTOBK in FI-CA Search HelpSHSMFKKBUT0BK
SHSM_FKK_CM_CPERSReplacement for BUT000 in Search HelpSHSMFKKCMCPERS
SHSM_MA_BUPAData Definitions of Search Help MA_BUPASHSMMA_BUPA
SHSM_V_BUT000Substitute for V_BUT000 in Search HelpSHSMVBUT000
SHSM_V_BUT000_ISubstitute for V_BUT000_I in Search HelpSHSMVBUT000I
SHSM_V_BUT020Substitute for V_BUT020 in Search HelpSHSMVBUT020
SHSM_V_BUT020_ISubstitute for V_BUT020_ISHSMVBUT020I
VIEW_FICA_ACTION_TEXTDescription for ActionV_FICA_ACTN_TXT
VIEW_FICA_APPID_TEXTDomain Text for APPID_KKV_FICA_APPID_TXT
VIEW_FICA_BP_TOTALOpen Bus. Partner credits/debits for given currencyV_O2C_FICA_BPTOT
VIEW_FICA_DUN_DATAData of the current dunning of an open itemV_O2C_FICA_DUDAT
VIEW_FICA_DUN_DOCCurrent date of issue for a dunned open itemV_O2C_FICA_DUDOC
VIEW_FICA_LOCKBusiness LocksV_O2C_FICA_LOCK
VIEW_FICA_LOCKDBusiness Locks With Document DataV_O2C_FICA_LOCKD
VIEW_FICA_LOCK_EXTBusiness Lock ExtensionsV_O2C_FICA_LOEXT
VIEW_FICA_MYWLMy Open WorklistsV_O2C_FICA_MYWL
VIEW_FICA_MYWL_BUPTLMy Worklist Bus. Partner totals per currencyV_O2C_FICA_MYBTL
VIEW_FICA_MYWL_BUSPARTMy Worklist Business Partner TotalsV_O2C_FICA_MBP
VIEW_FICA_MYWL_TOTLTotal Amounts for My WorklistsV_O2C_FICA_MWTOT
VIEW_FICA_OIOpen ItemsV_O2C_FICA_OI
VIEW_FICA_PRIORITY_TEXTDomain Text for PRIOY_KKV_FICA_PRIO_TXT
VIEW_FICA_PYLPayment Locks With HistoryV_O2C_FICA_PYL
VIEW_FICA_WKLST_STATUS_TEXTWorklist Technical Status TextV_FICA_WLSTS_TXT
VIEW_FICA_WKLST_WKSTATE_TEXTWorklist Technical Workstate TextV_FICA_WKSTT_TXT
VIEW_FICA_WLLOCKBusiness Partner List for Business LocksV_O2C_FICA_WLLOC
VIEW_FICA_WLOWorklist for Overdue ItemsV_O2C_FICA_WLO
VIEW_FICA_WLOVDBusiness Partner List for Overdue ItemsV_O2C_FICA_WLOVD
VIEW_FICA_WLO_DUNWorklist for Dunning DataV_O2C_FICA_WLODU
VIEW_FICA_WL_BPTOTOpen Bus. Partner credits/debits for given currencyV_O2C_FICA_WLBP
VIEW_FICA_WL_CRDEDebits and Credits per Business PartnerV_O2C_FICA_WLCD
VIEW_FICA_WL_DATAWorklist Data per Business PartnerV_O2C_FICA_WLDAT
VIEW_FICA_WL_TOTLTotal Debits and Credits per Business PartnerV_O2C_FICA_WLTOT
VIEW_FICA_WOHCDS View Writeoff HistoryV_O2C_FICA_WOH
VIEW_FICA_WOH_BPCDS View Writeoff History For Business PartnerV_O2C_FICA_WOHBP
VIEW_FICA_WOH_DUNCDS View Writeoff History For DunningV_O2C_FICA_WOHDU
VIEW_O2C_FICA_WL_BPTOT2Open Bus. Partner credits/debits for given currencyV_O2C_FICA_WLBP2
V_FKK_DISCO_PROPH_NRNot reversed disconnection proposalsV_FKK_DISPROPHNR
V_FKK_DISCO_PROPH_NSNot sent disconnection proposalsV_FKK_DISPROPHNS
V_FKK_RECO_PROP_NRNot reversed reconnection proposalsV_FKK_RECPROPNR
V_FKK_RECO_PROP_NSNot sent reconnection proposalsV_FKK_RECPROPNS
I_CASTRPECSALESLISTENTRYFI-CA reporting data for EC Sales ListICASRECSLENTRY
I_CASTRPJOURNALENTRYLOGFI-CA journal entries by report runICASRJRNLENTRLOG
P_CASTRPECSALESLISTENTRYFI-CA reporting data for EC Sales ListPCASRECSLENTRY
SHSM_IST_TDATAData Definitions for Search Help IST_TDATASHSMISTTDATA

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