| C_ALLOCATEDREVENUE | Display Allocated Revenue Amount | CALLOCATEDREVN |
| C_EVTBSDREVNRECGNPROJECTISSDET | Details Rev. Rec. Issues - Projects | CEBRRPRJISSDET |
| C_EVTBSDREVNRECGNPROJECTRSLT | Results Rev. Rec. Issues - Projects | CEBRRPROJRSLT |
| C_EVTBSDREVNRECGNPROJECTWLITM | Worklist Rev. Rec. Issues - Projects | CEBRRPROJRSLTJ |
| C_EVTBSDREVNRECGNPROJMNTRAMT | EBRR Monitor: Project amounts | CEBRRPROJMNTRAMT |
| C_EVTBSDREVNRECGNPROJMONITOR | EBRR Monitor: Project | CEVTBSDREVRECNPM |
| C_EVTBSDREVNRECGNPROJWIPITM | WIP New Project Invoice | CEBRRPROJWIPITM |
| C_EVTBSDREVNRECGNREALTMEISS | Manage Real-Time Rev. Rec. Issues | CEBRRREALTMEISS |
| C_EVTBSDREVNRECGNRVSLWLITM | Event Based Revenue Recognition Reversal Worklist Item | CEBRRRVSL |
| C_EVTBSDREVNRECGNSALESORDRSLT | Results Rev. Rec. Issues - Sales Orders | CEBRRSDDOCRSLT |
| C_EVTBSDREVNRECGNSALESORDWLITM | Worklist Rev. Rec. Issues - Sales Orders | CEBRRSDDOCRSL |
| C_EVTBSDREVNRECGNSLSDOCTYPEVH | Consumption VH for Sales Document Type | CREVRECSADOCTYVH |
| C_EVTBSDREVNRECGNSLSORDISSDET | Details Rev. Rec. Issues - Sales Orders | CEBRRSDDOCISSDET |
| C_EVTBSDREVNRECGNSRVCDOCISSDET | Details Rev. Rec. Issues - Sales Orders | CEBRRSVDISSDET |
| C_EVTBSDREVNRECGNSRVCDOCRSLT | Results Rev. Rec. Issues - Service Doc. | CEBRRSVDRSLT |
| C_EVTBSDREVNRECGNSRVCDOCWLITM | Worklist Rev. Rec. Issues - Service Doc. | CEBRRSVDRSLTLIST |
| C_EVTBSDREVNRECGNWBSELEMENTVH | WBSElement Value Help | CREVRECWBSELEMVH |
| C_EVTBSDREVNRECPROJECTISSUE | Manage Rev. Rec. Issues - Projects | CEBRRPROJISSUE |
| C_EVTBSDREVNRECSALESORDERISS | Manage Rev. Rec. Issues - Sales Orders | CSDDOCISSUE |
| C_EVTBSDREVNRECSRVCDOCISSUE | Manage Rev. Rec. Issues - Service Doc. | CSRVDOCISS |
| C_PROJREVNRECGNREALTMEISS | Manage Real-Time Rev. Rec. Issues | CPROJRRRTISS |
| C_SLSORDREVNRECGNREALTMEISS | Manage Real-Time Rev. Rec. Issues | CSLSORDRRTISS |
| C_SRVCDOCREVNRECGNJRNLENTRITM | Revenue Recognition Monitor Service Doc | CSRVDCREVRECJE |
| C_SRVCDOCREVNRECGNMNLACCRUAL | Revn.Recn.Mon SD Manual Accruals | CSRVCDCRRMANACC |
| C_SRVCDOCREVNRECGNREALTMEISS | Manage Real-Time Rev. Rec. Issues | CSRVCDOCRRRTISS |
| C_SRVCDOCREVNRECOGNITIONCHART | Revn Recognition Monitor Srvc Doc Chart | CSRVDCREVRECCHA |
| C_SRVCDOCREVNRECOGNITIONSIMLN | Revn. Recognition Mon. Serv. Doc. Simu. | CSRVDCRERECJESI |
| C_TRREVAOBJ | Rev. Recognition Monitor - Eval.Object | CTRREVAOBJ |
| C_TRRMANACCRUALS | Revn.Recn.Mon Manual Accruals | CTRRMANACCRUALS |
| C_TRRMONCHART | Revenue Recognition Monitor Chart | CTRRMONCHART |
| C_TRRMONITOR | Revenue Recognition Monitor | CTRRMONITOR |
| C_TRRQUICKCRTTMPADJ | QuickCreate Temporary Adjustments | CTRRQUCRTTMPADJ |
| C_TRRSETREVCOST | Rev. Recognition Monitor - Set Rev.&Cost | CTRRSETREVCOST |
| C_TRRSOCHART | Revn.Recgn.Mon.SalesOrd.Chart | CTRRSOCHART |
| C_TRRSOMON | Revn.Recgn.Mon.Sales Order | CTRRSOMON |
| FINS_ACDOCA_LINES_BASE | Base view for number of document items | FINS_ADC_LB |
| FINS_ACDOCA_LINES_BASE1 | View1 for number of document items | FINS_ADC_LB1 |
| FINS_ACDOCA_LINES_BASE2 | View2 for number document of items | FINS_ADC_LB2 |
| FINS_ACDOCA_LINES_BASE3 | View for number of document items per document | FINS_ADC_LB3 |
| FINS_REV_REC_ACC_PRI_CON | Accounting Principle contained | FINS_RR_AP_CON |
| FINS_REV_REC_ACC_PRI_DBT | Accounting Principles for transaction based revenue recogn. | FINSRR_ACCPRIDBT |
| FINS_REV_REC_ACC_PRI_DK | Accounting Principles for transaction based revenue recogn. | FINSRR_ACCPRIDK |
| FINS_REV_REC_ACC_PRI_DKT | Accounting Principles for transaction based revenue recogn. | FINSRR_ACCPRIDKT |
| FINS_REV_REC_ACC_PRI_DT | Accounting Principles for transaction based revenue recogn. | FINSRR_ACCPRIDT |
| FINS_REV_REC_ACC_PRI_ISN | accounting principle intersections | FINS_RR_AP_ISN |
| FINS_REV_REC_ACC_PRI_LDR | Accounting Principle and assigned ledger | FINS_RR_AP_LDR |
| FINS_REV_REC_ACC_PRI_LDR_DEV | Deviating assignment company/ledger/accounting principle | FINS_RR_APLDRDEV |
| FINS_REV_REC_ACC_PRI_LDR_NEW | Accounting Principle and assigned ledger | FINS_RR_AP_LDRN |
| FINS_REV_REC_ACC_PRI_VIEW | Accounting Principles for transaction based revenue recogn. | FINS_RR_ACC_PRI |
| FINS_REV_REC_ACDOCA_API | View on ACDOCA for new project invoicing API | FINS_RR_ACDOCAPI |
| FINS_REV_REC_ACDOCA_BALANCE | Acdoca balance for introducing a new accounting principle | FINSRR_ACDOCABAL |
| FINS_REV_REC_ACDOCA_VIEW | View on ACDOCA | FINS_RR_ACDOCA |
| FINS_REV_REC_ACDOCA_VIEW1 | View on ACDOCA | FINS_RR_ACDOCA1 |
| FINS_REV_REC_ACDOCA_VIEW1_BASE | View on ACDOCA | FINS_RR_ACDOCA1B |
| FINS_REV_REC_ACDOCA_VIEW2 | View on ACDOCA | FINS_RR_ACDOCA2 |
| FINS_REV_REC_ACDOCA_VIEW2_BASE | View on ACDOCA | FINS_RR_ACDOCA2B |
| FINS_REV_REC_ALLOC | Read data from FINS_TRR_ALLOC | FINS_RR_ALLOC |
| FINS_REV_REC_AP_ISN_CHECK | check for intersections | FINS_RR_ISNCHK |
| FINS_REV_REC_AP_VAL_CHECK | Check accounting principles for Rev. Rec. valuation | FINS_RR_VALCHK |
| FINS_REV_REC_AW_INFO | Info for AWREF | FINS_RR_AWINF |
| FINS_REV_REC_CATEGORY_VERSION | Plan category and CO plan version | TRR_CATEG_VERSN |
| FINS_REV_REC_CHECK1 | Sources | FINS_RR_CHK1 |
| FINS_REV_REC_CHECK2 | assignment rules | FINS_RR_CHK2 |
| FINS_REV_REC_CNTR_BAL_ACC_VIEW | Contract Assets and Contract Liabilities | FINS_RR_CNTR_BAC |
| FINS_REV_REC_COMP_ABGSL | Compatible RA keys | FINS_RR_COMP_KEY |
| FINS_REV_REC_COMP_ABGSL_SLACK | Compatible RA keys | FINSRR_COMPKEY_S |
| FINS_REV_REC_CONS_CHECK_VIEW | Consistency check of ACDOCA items | FINS_RR_CONS_CHK |
| FINS_REV_REC_CONTRACT_BALVIEW1 | Balance of Contract Assets and Contract Liabilities | FINS_RR_CNTRBAL1 |
| FINS_REV_REC_CONTRACT_BAL_VIEW | Balance of Contract Assets and Contract Liabilities | FINS_RR_CNTR_BAL |
| FINS_REV_REC_COSACT_VIEW1A_BAS | Actuals for data with CO objects | FINSRR_COSACT1AB |
| FINS_REV_REC_COSACT_VIEW1_BAS | Actuals for data with CO objects | FINS_RR_COSACT1B |
| FINS_REV_REC_COSACT_VIEW2_BAS | Actuals for data with CO objects | FINS_RR_COSACT2B |
| FINS_REV_REC_COSACT_VIEW3_BAS | Actuals for data with CO objects | FINS_RR_COSACT3B |
| FINS_REV_REC_COSACT_VIEW4_BAS | Actuals for data with CO objects | FINS_RR_COSACT4B |
| FINS_REV_REC_COSACT_VIEW_BAS | Actuals for data with CO objects | FINS_RR_COS_ACTB |
| FINS_REV_REC_COS_ACDOCP_VIEW | Planvalues from ACDOCP | FINS_RR_ACDOCP |
| FINS_REV_REC_COS_ACTUAL_VIEW | Actuals for data with CO objects | FINS_RR_COS_ACT |
| FINS_REV_REC_COS_ACTUAL_VIEW1 | Actuals for data with CO objects | FINS_RR_COS_ACT1 |
| FINS_REV_REC_COS_ACTUAL_VIEW1A | Actuals for data with CO objects | FINS_RR_COSACT1A |
| FINS_REV_REC_COS_ACTUAL_VIEW2 | Actuals for data with CO objects | FINS_RR_COS_ACT2 |
| FINS_REV_REC_COS_ACTUAL_VIEW3 | Actuals for data with CO objects | FINS_RR_COS_ACT3 |
| FINS_REV_REC_COS_ACTUAL_VIEW4 | Actuals for data with CO objects | FINS_RR_COS_ACT4 |
| FINS_REV_REC_COS_ACTUAL_VIEWA | Actuals for data with CO objects | FINS_RR_COS_ACTA |
| FINS_REV_REC_COS_ACTUAL_VIEWMT | Actuals for data with CO objects | FINS_RRCOS_ACTMT |
| FINS_REV_REC_COS_ACT_DIST_REF | Distinct AWREF for data with CO objects | FINS_RR_CDISREF |
| FINS_REV_REC_COS_ACT_VIEWA_BAS | Actuals for data with CO objects | FINS_RR_COSACTAB |
| FINS_REV_REC_COS_PLAN_HLP_VIEW | Help View plan values from cosp_bak, coss_bak, cospp, cossp | FINS_RR_HLP_PLAN |
| FINS_REV_REC_COS_PLAN_VIEW | Planvalues from COSP_BAP, COSS_BAK, COSPP, COSSP | FINS_RR_COS_PLAN |
| FINS_REV_REC_CUST_EXPERT_SUM | Summary of usage of expert functions in customizing | FINS_RR_CUSTEXP |
| FINS_REV_REC_DATA_VIEW | Data of trans. based revenue recog. for cumulative process. | FINS_RR_DATA |
| FINS_REV_REC_DATA_VIEW1 | Data of trans. based revenue recog. for cumulative process. | FINS_RR_DATA1 |
| FINS_REV_REC_DATA_VIEW1A | Data of trans. based revenue recog. for cumulative process. | FINS_RR_DATA1A |
| FINS_REV_REC_DATA_VIEW1A_BASE | Data of trans. based revenue recog. for cumulative process. | FINS_RR_DATA1AB |
| FINS_REV_REC_DATA_VIEW1_BASE | Data of trans. based revenue recog. for cumulative process. | FINS_RR_DATA1B |
| FINS_REV_REC_DATA_VIEW2 | Data of trans. based revenue recog. for cumulative process. | FINS_RR_DATA2 |
| FINS_REV_REC_DATA_VIEW2C | Contract data of trans. based rev.recog. cumulative process. | FINS_RR_DATA2C |
| FINS_REV_REC_DATA_VIEW2_BASE | Data of trans. based revenue recog. for cumulative process. | FINS_RR_DATA2B |
| FINS_REV_REC_DATA_VIEW3 | Data of trans. based revenue recog. for cumulative process. | FINS_RR_DATA3 |
| FINS_REV_REC_DATA_VIEW3_BASE | Data of trans. based revenue recog. for cumulative process. | FINS_RR_DATA3B |
| FINS_REV_REC_DATA_VIEWA | Data of trans. based revenue recog. for cumulative process. | FINS_RR_DATAA |
| FINS_REV_REC_DATA_VIEWA_BASE | Data of trans. based revenue recog. for cumulative process. | FINS_RR_DATAAB |
| FINS_REV_REC_DATA_VIEWD | Data of trans. based revenue recog. for cumulative process. | FINS_RR_DATAD |
| FINS_REV_REC_DATA_VIEW_BASE | Data of trans. based revenue recog. for cumulative process. | FINS_RR_DATAB |
| FINS_REV_REC_DIPCOGS_FOR_DMREQ | DIP based COGS for debit memo request | FINS_DIPCOGS |
| FINS_REV_REC_EVAL_AREA | Evaluation area and ledger for EBRR | FINS_RR_EVA_AREA |
| FINS_REV_REC_EVAL_AREA_USED | Used classical Accounting Principles for EBRR | FINS_RR_EVA_AREU |
| FINS_REV_REC_FLOW | Flow of documents | FINSRR_FLOW |
| FINS_REV_REC_FLOW1 | Flow of documents | FINSRR_FLOW1 |
| FINS_REV_REC_FLOW2 | Flow of documents | FINSRR_FLOW2 |
| FINS_REV_REC_FLOWSO | Flow of documents, Object Summary | FINSRR_FLOWSO |
| FINS_REV_REC_FLOWSOMD | Flow of documents, Object Summary | FINSRR_FLOWSOMD |
| FINS_REV_REC_FLOWSORV | Flow of documents, Object Summary and References | FINSRR_FLOWSORV |
| FINS_REV_REC_FLOWSOS | Flow of documents: Search Doc. without realtime RevRec | FINSRR_FLOWSOS |
| FINS_REV_REC_FLOWSOS1 | Flow of documents: Search Doc. without realtime RevRec | FINSRR_FLOWSOS1 |
| FINS_REV_REC_FLOWSOS2 | Flow of documents: Search Doc. without realtime RevRec | FINSRR_FLOWSOS2 |
| FINS_REV_REC_FQM_FLOW_VIEW | View on FQM_FLOW | FINS_RR_FQMFLOW |
| FINS_REV_REC_LDGRP_CON | Ledgergroup contained | FINS_RR_LGRP_CON |
| FINS_REV_REC_LDGRP_ISN | Ledgergroup intersection | FINS_RR_LGRP_ISN |
| FINS_REV_REC_LDGRP_MEM | Number of members of a ledger group | FINS_RR_LGRP_MEM |
| FINS_REV_REC_OTHER_VIEW | Other data for cumulative process. | FINS_RR_OTHER |
| FINS_REV_REC_OTHER_VIEW1A | Other data for cumulative process. | FINS_RR_OTHER1A |
| FINS_REV_REC_OTHER_VIEW1A_BASE | Other data for cumulative process. | FINS_RR_OTHER1AB |
| FINS_REV_REC_OTHER_VIEW_BASE | Other data for cumulative process. | FINS_RR_OTHERB |
| FINS_REV_REC_POSID_RECON | Search for changed PS_POSID in ACDOCA | FINSRR_PSRECON |
| FINS_REV_REC_PRCTR_REORG_BASE | Data trans. based revenue recog. for profit center reorg. | FINS_RR_PRCREO_B |
| FINS_REV_REC_RLDNR_DKT | Ledger for transaction based revenue recognition | FINSRR_RLDNRDKT |
| FINS_REV_REC_SD_STATUS | Status of sales order/return/contract items | FINS_RR_SD_ST |
| FINS_REV_REC_TOTAL_REVENUE | Total revenue | FINS_RR_REVENUE |
| FINS_REV_REC_UPRCTR_VIEW | pernr - origin prctr | FINS_RR_UPRCTR |
| FINS_REV_REC_WERK_BUKRS | Connect BUKRS and WERK | FINS_RR_WRK_BUK |
| FINS_REV_REC__BAL_CHECK_VIEW | Check balance for trans. based rev. rec. | FINS_RR_BAL_CHK |
| FINS_REV_REC__BAL_CHECK_VIEW1 | Check balance for trans. based rev. rec. | FINS_RR_BAL_CHK1 |
| FINS_REV_REC__DAT_CHECK_VIEW | check last posting date | FINS_RR_DAT_CHK |
| FINS_TRR_ACC_ASS_OBJ_ALL | Account Assignment Object | TRR_AAO_ALL |
| FINS_TRR_ACC_ASS_OBJ_AUFK | Account Assignment Object | TRR_AAO_OR |
| FINS_TRR_ACC_ASS_OBJ_PROJ | Account Assignment Object | TRR_AAO_PD |
| FINS_TRR_ACC_ASS_OBJ_PRPS | Account Assignment Object | TRR_AAO_PR |
| FINS_TRR_ACC_ASS_OBJ_SRVDOC | Account Assignment Object | TRR_AAO_SVC |
| FINS_TRR_ACC_ASS_OBJ_SRVDOCH | Account Assignment Object | TRR_AAO_SVCH |
| FINS_TRR_ACC_ASS_OBJ_VBAK | Account Assignment Object | TRR_AAO_VK |
| FINS_TRR_ACC_ASS_OBJ_VBAP | Account Assignment Object | TRR_AAO_VB |
| FINS_TRR_ACC_SERV_DOC_VH | Service document ID value help | FINSTRRSVDVH |
| FINS_TRR_ASS_SRC_VIEW | View of FINS_TRR_ASS_SRC | FINS_TRRASSSRC_V |
| FINS_TRR_PS_MANGER_VERNR | Project Manager Value Help | FINSTRRPSMVERNR |
| FINS_TRR_XSS_SRC_VIEW | View of FINS_TRR_ASS_SRC | FINS_XRRASSSRC_V |
| I_ACCPRINCVALUEHELP | Accounting Principle Value Help | IACCPRINCVALHELP |
| I_ALLOCATEDREVENUE | Display Allocated Revenue Amount | IALLOCATEDREVN |
| I_ASSIGNMENTSOURCETEXT | Assignment Source Text | IASSGNCSRCTEXT |
| I_BILLABLECONTROLVH | Billable Control Value Help | IBILLCONTVH |
| I_EVENTBASEDREVNRECGNVALUATION | EvntBsdRevnRecgn Valuation | IEVTBSDRRECVALN |
| I_EVENTBSDREVNRECGNASSGMTRULE | EvntBsdRevnRecgn Assignment Rule | IEVTBSDRRECASSRL |
| I_EVTBASEDREVNRECGNEVALAREA | Evaluation area of Event Bsd. Rev. Rec. | IEVTBSDRRECEVALA |
| I_EVTBSDREVNRECGNCLSGRUNRSLT | EBRR Periodic Closing Run Results | IEBRRCLSGRUNRSLT |
| I_EVTBSDREVNRECGNLIFECYCLEOBJ | EBRR admin of life cycle objects | IEBRRLIFECYCOBJ |
| I_EVTBSDREVNRECGNOBJLIFECYCLE | EvntBsdRevnRecgn Objects Life Cycle | IEVTBSDRROBJLICY |
| I_PROJECTMANAGERVALUEHELP | Project Manager Value Help | IPROJMANAGERVH |
| I_PROJECTRESPPERSONVH | Project Responsible Persion Value Help | IPROJRESPPERSVH |
| I_RAKEYVALUEHELP | ResultAnalysisInternalID Value Help | IRAKEYVALHELP |
| I_REFERENCEDOCUMENTTYPEVH | Reference Document type Value Help | IREFDOCTYPEVH |
| I_REFERENCEDOCUMENTVH | Reference Document Value Help | IREFDOCVH |
| I_RESULTANALYSISVERSIONTEXT | ResultAnalysisInternalID Text | IRAKEYTEXT |
| I_REVENUERECGNSALESORDERVH | Sales Order relevant for Revn Recogn | IREVRECSLESORDVH |
| I_REVNRECGNCONSTCYLDGREVALAREA | Consist. of Ledger and EBRR eval. area | IEBRRCONSEVA |
| I_REVNRECGNSALESORDERITEMVH | Sales Order relevant for Revn Recogn | IRRSLESORDITMVH |
| I_SERVICEDOCUMENTITEMVH | Value help for Sevice Document Item | ISVCDOCITEMVH |
| I_SERVICEDOCUMENTVH | Value help for Service Document | ISVCDOCVH |
| I_SRVCDOCREVNRECGNMNLACCRUAL | Revn.Recn.Mon SD Manual Accruals | ISRVCDCRRMANACC |
| I_TIMESHEETOVERTIMECATVH | TimeSheet Overtime Category Value Help | ITSOTCVH |
| I_TRRMANACCRUALS | Revn.Recn.Mon. Manual Accruals | ITRRMANACCRUALS |
| I_TRRMONCHART | Revenue Recognition Monitor Chart | ITRRMONCHART |
| I_TRRMONITOR | Revenue Recognition Monitor | ITRRMONITOR |
| I_TRRSOCHART | Revn.Recgn.Mon.SalesOrd.Chart | ITRRSOCHART |
| I_TRRSOMON | Revn.Recgn.Mon.Sales Order | ITRRSOMON |
| I_TRRSOREVAL | Revn.Recgn.Mon.Sales Order Revaluation | ITRRSOREVAL |
| I_TRRSOTMPADJ | Revn.Recgn.Mon.Sales Order Tmp.Adj. | ITRRSOTMPADJ |
| P_ACCRUALCOSTPROJECTAMT | Sum of accrued costs | PACCRUALCOSTPROJ |
| P_ACCRUALCOSTSALESORDERAMT | Accrued Costs sales order amount | PSDISSACCRCOSTS |
| P_ACCRUALCOSTSRVCDOCAMT | Accrued Costs service document amount | PSVDISSACCRCOSTS |
| P_ACCRUALREVENUEPROJECTAMT | Sum of accrued revenue | PACCREVPROJAMT |
| P_ACCRUALREVENUESALESORDERAMT | Accrued Revenue sales order amount | PSDISSACCRREV |
| P_ACCRUALREVENUESRVCDOCAMT | Accrued Revenue service document amount | PSVDISSACCRREV |
| P_ALLOCATEDREVENUE | Display Allocated Revenue Amount | PALLOCATEDREVN |
| P_DEFERREDCOSTPROJECTORDERAMT | Sum of deferred costs | PDEFCSTPRJORDAM |
| P_DEFERREDCOSTSALESORDERAMT | Deferred Costs sales order amount | PSDISSDEFERCOSTS |
| P_DEFERREDCOSTSRVCDOCAMT | Deferred Costs service document amount | PSVDISSDEFFCOSTS |
| P_DEFERREDREVENUEPROJECTAMT | Sum of deferred revenue | PDEFREVPROJAMT |
| P_DEFERREDREVENUESALESORDERAMT | Deferred Revenue sales order amount | PSDDOCISSDEFERRE |
| P_DEFERREDREVENUESRVCDOCAMT | Deferred Revenue service document amount | PSVDISSDEFERRREV |
| P_EVENTBASEDREVNRECGNVALUATION | EvntBsdRevnRecgn Objects Life Cycle | PEVTBSDRRECVALN |
| P_EVENTBSDREVNRECGNASSGMTRULE | EvntBsdRevnRecgn Objects Life Cycle | PEVTBSDRRECASSRL |
| P_EVTBASEDREVNRECGNEVAHLP | Used classical Accounting Principles for EBRR | PEVBSDRRECEVAHL1 |
| P_EVTBASEDREVNRECGNEVALAREA | Classical evaluation area and ledger for EBRR | PEVTBSDRRECEVAL |
| P_EVTBASEDREVNRECGNEVALAREAHLP | Used classical Accounting Principles for EBRR | PEVBSDRRECEVAHLP |
| P_EVTBASEDREVNRECGNEVALAREAUSE | Used classical Accounting Principles for EBRR | PEVBSDRRECEVALUS |
| P_EVTBSDREVNRECGNOBJLIFECYCLE | EvntBsdRevnRecgn Objects Life Cycle | PEVTBSDRROBJLICY |
| P_EVTBSDREVNRECGNPROJECTISSDET | Event based rev. rec. project iss detail | PEBRRPRJISSDET |
| P_EVTBSDREVNRECGNPROJECTRSLT | Results Rev. Rec. Issues - Projects | PEBRRPROJRSLT |
| P_EVTBSDREVNRECGNPROJMNTRAMT | EBRR Monitor: Project amount sums | PEBRRPROJMNTRAMT |
| P_EVTBSDREVNRECGNPROJMNTRCALC | EBRR Monitor: Project amounts | PEBRRPRMNTRCALC |
| P_EVTBSDREVNRECGNPROJWIPITM | WIP New Project Invoice | PEBRRPROJWIPITM |
| P_EVTBSDREVNRECGNPROJWIPITMAMT | WIP New Project Invoice | PEBRRPROJWIPITMA |
| P_EVTBSDREVNRECGNREALTMEISS | Event based rev. rec. Real-time issue | PEBRREALTMEISS |
| P_EVTBSDREVNRECGNRVSLWLITM | Worklist Rev. Rec. - Reversal Items | PEBRRRVSL |
| P_EVTBSDREVNRECGNSALESORDRSLT | Results Rev. Rec. Issues - Sales Orders | PEBRRSORSLT |
| P_EVTBSDREVNRECGNSLSORDISSDET | Event based rev. rec. project iss detail | PEBRRSDDOCISSDET |
| P_EVTBSDREVNRECGNSRVCDOCISSDET | Event based rev. rec. project iss detail | PEBRRSVDISSDET |
| P_EVTBSDREVNRECGNSRVCDOCRSLT | Results Rev. Rec. Issues - Service Documents | PEBRRSVDRSLT |
| P_EVTBSDREVNRECPROJECTAPPLOG | Headers of appl. log for projects | PROJDOCISSERRSUM |
| P_EVTBSDREVNRECPROJECTISSUE | Event based rev. rec. project issue | PEBRRPROJECTRSLT |
| P_EVTBSDREVNRECSALESORDERISS | Event based rev. rec. sales order issue | PSDDOCISSJOUR |
| P_EVTBSDREVNRECSRVCDOCAPPLOG | Headers of appl. log for service doc. | PSVDDOCISSERRSUM |
| P_EVTBSDREVNRECSRVCDOCISSUE | Event based rev. rec. Service doc. issue | PSVDISSJOUR |
| P_EVTBSDREVRECSALESORDERAPPLOG | Headers of application log | PSDDOCISSERRSUM |
| P_EVTREVNRECGNREALTMEAPPLLOG | Headers of appl log | PEBRRAPPLOG |
| P_PROJECTMANAGERVALUEHELP | Project Manager Value Help | PPROJMANAGERVH |
| P_PROJREVNRECGNREALTMEISS | Event based rev. rec. Real-time issue | PROJEBRRRTISS |
| P_REVENUERECGNSALESORDERVH | Sales Document Value Help | PREVRECSLESORDVH |
| P_REVNRECGNSALESORDERITEMVH | Sales Document Value Help | PRRSLESORDITMVH |
| P_SALESORDJOURNALENTRYITEM | Journal Entry for Sales Order | PEBRRSDDOCJOUR |
| P_SLSORDREVNRECGNREALTMEISS | Event based rev. rec. Real-time issue | PSOEBRRRTISS |
| P_SRVCDOCREVNRECGNCHARTBASE | Revenue Recognition Monitor Base View | PSRVDOCRRCHABASE |
| P_SRVCDOCREVNRECGNCHARTCALC | Revenue Recognition Monitor Base View | PSRVDOCRRCHACALC |
| P_SRVCDOCREVNRECGNCHSTBASE | Revenue Recognition Monitor Base View | PSRVDOCRRCSTBASE |
| P_SRVCDOCREVNRECGNJEBASE | Revenue Recognition Monitor Base View | PSRVDOCRRJEBASE |
| P_SRVCDOCREVNRECGNJECALC | Revenue Recognition Monitor Base View | PSRVDOCRRJECALC |
| P_SRVCDOCREVNRECGNJESUM | Revenue Recognition Monitor Base View | PSRVDOCRRJESUM |
| P_SRVCDOCREVNRECGNMNLACCRUAL | Revn.Recn.Mon SD Manual Accruals | PSRVCDCRRMANACC |
| P_SRVCDOCREVNRECGNREALTMEISS | Event based rev. rec. Real-time issue | PSDEBRRRTISS |
| P_SRVCDOCREVNRECGNSTBASE | P_SrvcDocRevnRecgnJEBaseHome | PSRVDOCRRSTBASE |
| P_TRRMANACCRUALS | Revn.Recn.Mon Usage Values Priv. Base V. | PTRRMANACCRUALS |
| P_TRRMOCHACALC | Revn Recn Monitor Chart Calc View | PTRRMOCHACALC |
| P_TRRMONACCPRIN | Revenue Recognition Monitor Base View | PTRRMONACCPRIN |
| P_TRRMONBASE | Revenue Recognition Monitor Base View | PTRRMONBASE |
| P_TRRMONBASEPLAN | Base view for plan data | PTRRMONBASEPLAN |
| P_TRRMONCALC | Revenue Recognition Monitor Calc View | PTRRMONCALC |
| P_TRRMONCHART | Revn Recn Monitor Chart Base View | PTRRMONCHART |
| P_TRRMONSUM | Revenue Recognition Monitor Summation View | PTRRMONSUM |
| P_TRRMONSUMPLAN | Revenue Recognition Monitor Summation View | PTRRMONSUMPLAN |
| P_TRRMONUNION | Revenue Recognition Monitor Union Base View | PTRRMONUNION |
| P_TRRMONWBSBASE | Revenue Recognition Monitor WBS Base View | PTRRMONWBSBASE |
| P_TRRMONWBSUNION | Revenue Recognition Monitor Base View | PTRRMONWBSUN |
| P_TRRSOBASE | Base View TRR for Sales Order | PTRRSOBASE |
| P_TRRSOBASEPLAN | Base view for plan data | PTRRSOBASEPLAN |
| P_TRRSOCALC | Calc View TRR for Sales Order | PTRRSOCALC |
| P_TRRSOCHARTBASE | Base View TRR for SalOrd.Chart | PTRRSOCHARTBASE |
| P_TRRSOCHARTCALC | Calc View TRR for SalOrd.Chart | PTRRSOCHARTCALC |
| P_TRRSOSUMPLAN | Calc View TRR for Sales Order | PTRRSOSUMPLAN |
| P_UNBILLEDREVENUEPROJECTAMT | Sum of unbilled revenue | PUNBILLREVPAMT |
| P_UNBILLEDREVENUESALESORDERAMT | Unbilled Revenue sales order amount | PSDISSUNBILLREV |
| P_UNBILLEDREVENUESRVCDOCAMT | Unbilled Revenue service document amount | PSVDISSUNBILL |
| P_WBSPRJBLGELMDIMNITM | EBRR Monitor: WBS Element dimension item | PWBSPRJBLGELMITM |