| FARMLVD_ACCDOCITM | Accounting Document Key | FMLVACCDOCITM |
| FARMLVD_APAR_ACCDOC | Cleared Receivable Item Information | FMVAPARACCDOC |
| FARMLVD_BNKCLR_1_TO_N | Helper view to find 1 to n Clearings | FMVBNKCLR1TON |
| FARMLVD_BNKCLR_1_TO_N_IC | Helper view to find 1 to n Clearings | FMVBNKCLR1TONIC |
| FARMLVD_BNKREC_1_TO_N | Helper view to find one to n Clearings posting | FMVBNKREC1TON |
| FARMLVD_BSITM | Cleared Bank Statement Item | FMVBSITM |
| FARMLVD_BSITMBL_ACCDOCITM | Cleared by Bank Ledger Document (General) | FMVBSITMBLACCDOC |
| FARMLVD_BSITMCLRINFO | Payment Advice | FMVBSITMCLRINFO |
| FARMLVD_BSITMSL_ACCDOCITM | Cleared by Subledger Document (General) | FMVBSITMSLACCDOC |
| FARMLVD_BSITMSL_ACCDOCITM_IC | Cleared by Subledger Document (General) | FMVBSITMSLACCDIC |
| FARMLVD_BSITM_CLRTYP | Cleared Bank Statement Type | FMVBSITMCLRTYP |
| FARMLVD_BSITM_CLRTYP_IC | Select from ... | FMCLRIC |
| FARMLVD_BSITM_CLRTYP_ICALC | Select from ... | FMCLRICALC |
| FARMLVD_BSITM_INTERCOMP | Relation between intercompany documents | FMBSINTERCOMP |
| FARMLVD_BSITM_STAT | Cleared Bank Statement Item | FMVBSITMSTAT |
| FARMLVD_BSITM_STAT_PREP | Cleared Bank Statement Item | FMVBSITMSTATPRE |
| FARMLVD_CLRPAYMTADV | Cleared Payment Advice based on Cleared BS and Invoice | FMLVCLRPA |
| FARMLVD_COMPANY | Company Code | FMVCOMPANYCODE |
| FARMLVD_LOCKBOX_ITEM_REF | Lockbox's Payment Advice Item reference details from file | FMLVPALBXITR |
| FARMLVD_OPEN_PAYMTADV | Open Payment Advice Information | FMLVOPENPA |
| FARMLVD_PAYMTADV | Payment Advice Information | FMLVPAYMADV |
| FARMLVD_PAYMTADV_LOCKBOX | Open Payment Advice created by Lockbox | FMLVPALBX |
| P_ARBSITMBANKSTMT01 | Cleared Bank Statement | PARBSITMBNKSTMT1 |
| P_ARBSITMBANKSTMT02 | Cleared Bank Statement | PARBSITMBNKSTMT2 |
| P_ARBSITMBANKSTMT03 | Cleared Bank Statement | PARBSITMBNKSTMT3 |
| P_ARBSITMBANKSTMT04 | Cleared Bank Statement | PARBSITMBNKSTMT |
| P_ARBSITMCLRITEM01 | Cleared Receivable Item | PARBSITMCLRITEM1 |
| P_ARBSITMCLRITEM02 | Cleared Receivable Item | PARBSITMCLRITEM2 |
| P_ARBSITMCLRITEM03 | Cleared Receivable Item | PARBSITMCLRITEM3 |
| P_ARBSITMCLRITEM04 | Cleared Receivable Item | PARBSITMCLRITEM |
| P_ARBSITMCLRRELATION | Cleared Bank Statement with correspondence Receivable Item | PARBSITMCLRREL |
| P_ARBSITMCLRSUGGEST | Auto Clearing Suggestion | PARBSITMFEBCL |
| P_ARBSITMCOMPANY | Relevant Company Code Details | PARBSITMCOMPANY |
| P_ARBSITMCUSTBANKDATA | Customer | PARBSITMCUSTBANK |
| P_ARBSITMMATCHEDITM | Matched Receivables with corresponding Bank Statement Item | PARBSITMTCITM |
| P_ARBSITMOPENBS | Open Bank Statements as of today | PARBSITMOPBS |
| P_ARBSITMOPENITEM | Open Receivable Items | PARBSITMOI |
| P_ARBSITMOPENITM | Open Receivables with corresponding Bank Statement Item | PARBSITMOPIT |
| P_ARBSITMPAYADVICE | Payment Advice for Machine Learning | PARBSITMPAYADV |
| P_ARBSITMPAYDOC | Bank Statement Item Payment Document | PARBSITMPAYDOC |
| P_ARBSITMPAYITM | AR Payment Item from Bank Statement | PARBSITMPAYITM |
| P_ARBSITMWITHPAYDOC | Bank Statement Item with its posted Payment Item | PARBSITMWPAYDOC |