CDS Views for Fiori FXU Accounts Payable FI-FIO-AP (CA-GTF-FXU-FI-AP)

CDS View NameDescriptionSQL View Name
C_ABPINSTRUCTIONKEYABP - Instruction KeyCABPINSTRNKEYS
C_ABPINVOICEABP - InvoiceCABPINVOICE
C_ABPPAYEEABP - PayeeCABPPAYEE
C_ABPPAYMENTABP - PaymentCABPPAYMENT
C_ABPPAYMENTBATCHPayment BatchCABPPAYBATCH
C_APBLOCKEDINVOICEBlocked Invoice for Overview PageCBLOCKEDINV
C_APCSHDISCUTILZNOVWCash Discount Utilization for AP OVPCAPCSHDISUTIOV
C_APDAYSPYBLOUTSTDGDIRECTOverview page DPO DirCAPDPODIR
C_APDAYSPYBLOUTSTDGINDRCTOverview Page: DPO IndCAPDPOIND
C_APDEBITBALANCESDebit Balances for AP Overview PageCDEBITBALANCES
C_APINVCPROCESSINGSTATISTICSInvoice Processing StatisticsCAPINVCPRCG
C_APINVOICESTATISTICSInvoice statistics for AP Overview Page.CINVOICESTAT
C_APMASTERBLOCKEDINVOICEMaster Blocked Invoice for Overview PageCMDBLOCKEDINV
C_APMINFISCALPERIODSTARTDATEMinimal Fiscal Period Start DateCAPMINFPSTARTDT
C_APPARKEDINVOICEParked InvoicesCPARKEDINV
C_APPAYABLEAMOUNTPayable Amount for AP Overview PageCPAYABLEAMOUNT
C_APPAYABLESAGINGOVWPayables aging for AP OVPCAPPYBLSAGINGOVW
C_APPAYMENTBLOCKEDINVOICEBlocked Invoice for AP Overview PageCPBLOCKEDINV
C_APPOSTEDINVOICEPosted InvoicesCAPPSTDINVCSOVP
C_APPROCESSFLOWDOCUMENTVHValue help for Document Number in AP Process FlowCAPPROCFLOWDOC
C_APPROCESSFLOWJOURNALENTRYJournal Entry for AP Process FlowCAPFLWJE
C_APPROCESSFLOWJOURNALENTRYITMJournal Entry Document Item details for AP process flowCAPPROCFLOWACC
C_APPROCESSFLOWJOURNALENTRYVHJournal Entry VH for AP process flowCAPPROCFLOWACCVH
C_APPROCESSFLOWMATDOCVHAP Process Flow Value Help for Material DocumentCAPFLWMDVH
C_APPROCESSFLOWPOITEMAP Process Flow Purchase Order ItemCAPPFPOITEM
C_APPROCESSFLOWPURCHASEORDERAP Process Flow Purchase OrderCAPPFPURCHORDER
C_APPROCESSFLOWPURORDITEMVHAP Process Flow Purchase Order Item VHCAPPFPOITEMVH
C_APPROCESSFLOWSUPPLIERINVOICEAP Process Flow Supplier InvoiceCAPPFLWSINV
C_APPROCFLOWPURORDHISTAP Process Flow Purchase Order HistoryCAPPRCFEKBE
C_APPROCFLWNODECLEARINGDOCAP Process Flow FI Clearing DocumentCAPPRCFLWCLRGDOC
C_APRVBKPAYTBATAMTINPAYTCRCYBatch Amount in Payment CurrencyCABPBAMTPC
C_APRVBKPAYTEXCLUDEDPAYMENTABP - Excluded PaymentsCABPEXCLDPAYT
C_BANKPAYBATCHHOUSEBANKSCOUNTNumber of House Banks for Bnk Payt BatchCBNKPAYHSEBNKCNT
C_BANKPAYMENTBATCHBank Payment Batch HeaderCBNKPAYMENTBATCH
C_BANKPAYMENTBATCHBANKDETAILSBank Details for House BankCBTCHBANKDETAILS
C_BANKPAYMENTBATCHHOUSEBANKSHouse Banks for Bank Payment BatchCBNKPAYBTCHBNKS
C_BANKPAYMENTBATCHITEMBank Payment Batch ItemCBNKPAYBTCHITEM
C_BANKPAYMENTBATCHITEMSUPPLIERBank Payment Batch Item - Supplier InfoCPAYTBTCHITMSUPP
C_BANKPAYMENTBATCHLISTList of Unique Batch NumbersCBNKPYBTCHLIST
C_BANKPAYMENTBATCHRULEVHPayment Batch Rule - Value HelpCPAYBTCHRULEVH
C_BANKPAYMENTBATCHUSERVHUser Value Help for Bank Payt BatchCBNKPAYTBTCHUSR
C_BANKPAYMENTINCGSTATUSBank Payment Incoming StatusCBNKPAYTINCGSTS
C_BANKPAYMENTREFNUMBERReference Number for BNK Payment BatchCPAYTBTCHREFNUM
C_BKPAYTBATCHHOUSEBANKDETAILHouse Bank DetailCBPBHBD
C_BKPAYTBATCHPAYEEBANKDETAILPayee Bank DetailCBPBPBD
C_BKPAYTBATCHPAYMENTDOCUMENTVHValue Help for Payment Documents for Bank Payment BatchCBPBPAYTDOCVH
C_BKPAYTBATCHPAYMENTRUNVHValue Help for Payt Run of Bk Payt BatchCPAYTBTCHPAYTRUN
C_BLOCKEDBUSINESSPARTNERBlocked business partnerCAGRBC
C_BPBANKACCOUNTVHBank Account Value HelpCBUPABANKVH
C_CUSTOMERSUPPLIERGLACCOUNTVHCustomer VH, Supplier VH, G/L Account VHCCSGLACCTVH
C_DELTARESIDUALOPENITEMOpen item deltaCGROITD
C_INITIALRESIDUALOPENITEMGet residual open itemCAGROII2
C_INSTRUCTIONKEYSData Exchange Instruction KeysCINSTRUCTKEYS
C_PAYMENTLASTSTATUSREASONPayment Last Status ReasonCPAYMLASTSTSRSN
C_PAYMENTMETHODTEXTPayment Method TextCPMTEXT
C_PAYMENTREQUESTPayment RequestsCPAYMENTREQUEST
C_PAYMENTREQUESTBUSINESSAREAVHBusiness Area VHCPRBAVH
C_PAYMENTREQUESTPAYEEVHValue Help for Payee of Payment RequestCPAYTREQPAYEE
C_PAYMENTREQUESTVARIANTVHVariant For Payment Request Value HelpCPAYRQVARVH
C_PAYMENTSTATUSREASONPayment Status ReasonCPAYTSTSRSN
C_PAYTREQCUSTOMERBANKDETAILVHCustomer Bnk Details for Payt Request VHCPAYTREQCUSTBVH
C_PAYTREQHOUSEBANKACCOUNTVHValue Help for House Bank AccountCPAYTREQACCID
C_PAYTREQREVERSALREASONVHValue Help for Reversal Rsn of Payt ReqCPAYTREQRVSLRSN
C_PAYTREQSUPPLIERBANKDETAILVHSupplier Bnk Details for Payt Request VHCPAYTREQSUPPBNVH
C_PAYTREQUESTCUSTOMERVARIANTCustomer Variant for Payment RequestCPAYRQCUSTVAR
C_PAYTREQUESTINSTRUCTION1VHPayment Request Instruction 1 VHCPAYTINSTRN1
C_PAYTREQUESTINSTRUCTION2VHPayment Request Instruction 2 VHCPAYTINSTRN2
C_PAYTREQUESTINSTRUCTION3VHPayment Request Instruction 3 VHCPAYTINSTRN3
C_PAYTREQUESTINSTRUCTION4VHPayment Request Instruction 4 VHCPAYTINSTRN4
C_PAYTREQUESTINSTRUCTIONKEYVHValue Help for Instruction KeyCPAYTINSTRNKEY
C_PAYTREQUESTPAYMENTMETHODVHValue Help for Payment MethodCPAYTREQPAYTMETH
C_PAYTREQUESTSUPPLIERVARIANTSupplier Variant for Payment RequestCPAYRQSUPLRVAR
C_PURCHASERVALUEHELPPurchaser Value HelpCPURCHVH
C_REPETITIVECODEVHSuppliers Repetitive Codes Value HelpCRPTVCODEVH
C_RESETCLEARINGGet reset clearingsCAGRC
C_SUPLRDUEINVCBLKDSITNSituation for Blocked and Due Supplier InvoicesCSPDUEINVBLKSITN
C_SUPLRINVCAMTBYBLKGREASONSupplier Invoice Amounts By ReasonsCSUPINVAMBL
C_SUPLRINVCBLKDSITNSituation for Blocked Supplier InvoicesCSUPINVBLKSITN
C_SUPLRINVCBLOCKEDITEMREASONSupplier invoice item blocking reasonsCSUPINVITMBLRS
C_SUPLRINVCITMACCTGDOCBLKDRSNSupplier inv. item blocks with FICSUPINVITMACBLRS
C_SUPPLIERDisplay Supplier ListCSUPPLIST
C_SUPPLIERINVOICEBLOCKEDITEMSupplier Invoice ItemCSUPINVITMBL
C_SUPPLIERINVOICEDISCOUNTDATESSupplier InvoiceCSUPINVDISD
C_SUPPLIERUSERVALUEHELPUserCSUPPUSRVH
C_SUPPLIERVALUEHELPSupplier Value HelpCSUPVH
C_TH_SUPPLIERBRANCHCODEDEFAULTSupplier Branch Code Default valuesCSUPBRCODE
C_UPDATEDRESIDUALOPENITEMGet residual item updateCAGRIU
ESH_N_PAYMENT_BATCHAnchor view -PAYMENT_BATCHESH_L_PAYTBATCH
ESH_S_PAYMENT_BATCHSearch view -PAYMENT_BATCHESH_U_PAYTBATCH
E_PAYMENTREQUESTInclude View for Payment RequestEPAYTREQ
I_ABPBANKACCOUNTABP - Bank AccountIABPACC
I_ABPBANKACCOUNTCOUNTABP - Payment Batch Bank Accounts CountIABPBNKACCCOUNT
I_ABPHOUSEBANKABP - House BankIABPHB
I_ABPHOUSEBANKSCOUNTABP - Payment Batch Bank Accounts CountIABPHBCNT
I_ABPPAYMENTBATCHTPABP - Payment Batch Transactional ViewIABPPAYBTCHTP
I_ABPPAYMENTTPABP - Payment Transactional ViewIABPPAYMENTTP
I_ABPREFNUMABP - Reference NumberIABPREFNUM
I_ABPURGENTPAYMENTCOUNTABP - Urgent Payment CountIABPUPCNT
I_ABPUSERBATCHABP - User Payment BatchIABPUSRBTH
I_APDEBITBALANCESDebit Balances for AP Overview PageIDEBITBALANCES
I_APINVCPROCESSINGSTATISTICSInvoice Processing Stats interface viewIAPINVCPROCG
I_APINVOICESTATISTICSInvoice statistics for AP Overview Page.IINVOICESTAT
I_APPAYABLESAGINGAging of payables in APIAPAGINGOVW
I_APPOSTEDINVOICEPosted Invoices for AP OVPIAPPSTDINVCSOVP
I_APPROCESSFLOWDOCTYPETEXTDocument Type Description for Accounts Payable Process FlowIAPDOCTYPETEXT
I_APPROVEBANKPAYMENTBATCHITEMABP - Payment Batch Interface ViewIABPPAYMENT
I_APRVBKPAYMENTAUTHENTICATIONABP - AuthenticationIABPAUTHEN
I_BANKPAYMENTBATCHHASDRAFTBank Payment Batch Has DraftIBNKPAYHASDRAFT
I_BANKPAYMENTBATCHITEMTPBank Payment Batch ItemIBKPAYTBATITMTP
I_CUSTOMERSUPPLIERGLACCOUNTCustomer VH, Supplier VH, G/L Account VHICSGLACCT
I_MNTRPAYMENTHOUSEBANKACCOUNTHouse Bank AccountIMPHSBKACCOUNT
I_MNTRPAYMENTREFERENCENUMBERReference NumberIMPREFNUM
I_MNTRPAYTDOCUMENTAGGREGATIONBatch Item Payment Document AggregationIMPDOCAGGRG
I_MNTRPAYTHSBKACCTAGGREGATIONHouse Bank Account AggregationIMPHSBKACCT
I_MNTRPAYTREFNUMBERAGGREGATIONReference Number AggregationIMPREFNUMAGGR
I_MNTRPAYTRUNDATEAGGREGATIONBatch Item Payment Run Date AggregationIMPRDAGGRG
I_MNTRPAYTSWIFTTRANSREFAGGRGNBatch Item SWIFT Trans Ref AggregationIMPSWRAGGRG
I_MONITORBANKPAYMENTBATCHITEMMonitor Payments: Bnk Payment Batch ItemIMPBNKPAYTBI
I_MONITORPAYMENTBATCHBatches w/o resetIMPBATCH
I_MONITORPAYMENTBATCHITEMBatch Item Help View for AggregatesIMPBTCHITEM
I_MONITORPAYMENTMEDIUMPAYMENTCross-Payment Run Mediums PaymentIMPMPPAYMENT
I_MONITORPAYMENTRUNAGGREGATIONBatch Item Payment Run AggregationIMPRUNAGGRG
I_MONITORPAYMENTURGENTPAYMENTNumber of Urgent Bank Payment ItemsIMPURGENT
I_NUMBEROFPAYTINCOMINGSTATUSESNumber of Incg Statuses for Bank PaymentIPAYTINCGSTSCNT
I_PAYMENTREQUESTCUSTOMERVHCustomer Value Help for Payt RequestIPAYTREQCUSTVH
I_PAYMENTREQUESTSUPPLIERVHSupplier Value Help for Payment RequestIPAYTRQSUPPVH
I_PAYMENTREQUESTTPPayment Request DraftIPAYMENTREQTP
I_PAYMENTREQUESTUSERVHUser Value Help for Payment RequestIPAYTREQUSERVH
I_PAYMENTSTATUSREASONPayment Status ReasonIPAYTSTSRSN
I_PAYMENTSTATUSREASONTEXTPayment Status Reason TextIPAYTSTSRSNTXT
I_PAYTREQUESTCOMPANYCODEVHPayment Request Company CodeIPAYRQCCVH
I_PAYTREQVARBPPOSTINGDATAPosting Data of Supplier and Customer for Payt ReqIPAYRQVARBP
I_PAYTREQVARIANTADMINISTRATIONVariant Administration of Payt RequestIPAYRQVARADMIN
I_PAYTREQVARIANTPAYMENTDATAPayt Data Variant For Payt RequestIPAYRQVARPAYTDT
I_PAYTREQVARIANTPOSTINGDATAPost Data Variant for Payt RequestIPAYRQVARPOSTDT
I_PAYTSTSRSNBYBKTOPAYTSTSRSNPayt Sts Rsn By Bank To Payt Sts ReasonIPAYTSTSBYBKTORN
I_SUPLRINVCBLKDITEMREASONTEXTSupplier inv. item blocking reason textISUPINVITMBLTX
P_APCALENDARCalendar for AP Overview PagePAPCALENDAR
P_APCALENDARLAST6MNTHSCalendar for last six months overviewPAPCALENDARL6M
P_APCURRENTMONTHCurrent Month for AP Overview PagePAPCURMONTH
P_APPROCESSFLOWDOCTYPETEXTAP Document Type TextPAPDOCTYPETEXT
P_APPROCESSFLOWSUPPLIERINVOICEAP Process Flow Supplier InvoicePAPPFLWSINV
P_APPROCFLOWJOURNALENTRYAP Process Flow Journal EntryPAPFLWJE
P_APPROCFLWNODECLEARINGDOCAP Process Flow FI Clearing DocumentPAPPRCFLWCLRGDOC
P_BANKPAYMENTBATCHHASDRAFTBank Payment Batch Has DraftPBNKPAYHASDRAFT
P_BATCHBatches with workflowPBATCH
P_BATCHWITHFLEXIBLEWORKFLOWBatches with flexible workflowPBATCHFW
P_BKPAYTBATCHHOUSEBANKHouse Bank for Bank Payment BatchPBPBPHB
P_BKPAYTBATCHPAYINGCOCODEHouse Bank for Bank Payment BatchPBPBPCC
P_BKPAYTLASTINCGSTSREASONLast Status Reason By BankPBKPAYTLASTRSN
P_BKPAYTLASTINCGSTSREFDATETIMELast date and time for ReferencePBKPAYTLASTREFDT
P_BKPAYTLASTINCGSTSREFERENCELast Status ReferenceP_BKPAYTLASTREF
P_BKPAYTLASTINCGSTSRSNNUMLast Status Reason NumberP_BKPAYTRSNNUM
P_BKPAYTREFERENCENUMBERCOUNTNumber of Payment Runs in Payment BatchPBPBPPMRC
P_BUSINESSPARTNERBANKBussines Partner Bank detailsPBUSPARTBANK
P_CITYVHCity - Value HelpPSUPPCITYVH
P_COCODEPURCHASINGORGANIZATIONCompany Code Purchasing OrganizationPCOCODEPURORG
P_FINALAPPROVALWorkitem with final approval infoPFINALAPPR
P_FIRSTAPPROVALWorkitem with first approval infoPFIRSTAPPR
P_IBANIBAN numberPIBANNUMBER
P_PAYMENTBATCHPAYMENTDOCUMENTPayment Batch's Payment DocumentsPBTCHDOC
P_PAYTBATCHPAYTDOCPOSTINGDATEPayment Batch's Payment Documents Posting DatePBTCHDOCPD
P_PAYTTRANSREPETITIVECODERepetitive CodesPRPTVCODE
P_PFFPAYMENTREQUESTTYPEPayment Request TypePPFFPAYRQTYPE
P_PFFPCUSTOMERSUPPLIERBANKTYPECustomer/Supplier Bank TypePPFFPCUSTSUPPBNK
P_PLNTCOMPANYCODEPURCHASINGORGPlant Company CodePCOCODEPURORPLNT
P_PROCFLWMATLDOCBYPURORDITMMaterial Document by PO Item (from PO History)P_PFMDOCPOHIST
P_PURCHASEORDERHISTORY_BASICBasic view for PO HistoryPPOHISTB
P_REPETITIVECODEDEFAULTVALUERepetitive Code Default ValuesPRCDFLTVAL
P_RETURNEDAPPROVALWorkitem with returned approval infoPRETURNEDAPPR
P_SESSIONSession dataPSESSION
P_SUPINVTOACCDOCSupplier Invoice to Accounting DocumentPSUPINVACCDOC
P_SUPLRCOCODEPURGORGANIZATIONSupplier Company Code Purch. Org.PSUPPCOCOPUOR
P_SUPLRCOCODEPURORGASSGMTSupplier assignment to CoCode and Purch OrgPSUCOCOPUORASGMT
P_SUPLRINVACCDOCUMENTITEMSupplier Invoice Accounting ItemPSUPINVACCITM
P_SUPLRINVCBLKDITEMREASONCOUNTSupplier InvoicePSUPINVITMBLKCNT
P_SUPLRINVCBLKDITEMREASONTEXTSupplier invoice item blocking reasonsPSUPINVITMBLTX
P_SUPLRINVCBLKDITMREASONCOUNT1Supplier InvoicePSUPINVITMBLKCN1
P_SUPLRINVCBLKDITMREASONCOUNT2Supplier InvoicePSUPINVITMBLKCN2
P_SUPLRINVCBLOCKEDITEMREASONSupplier invoice item blocking reasonsPSUPINVITMBLRS
P_SUPLRINVCBLOCKEDITEMREASON1Supplier invoice item blocking reasonsPSUPINVITMBLRS1
P_SUPLRINVCITMACCTGDOCBLKDRSNSupplier invoice item blocking reasonsPSUPINVITMACBLRS
P_SUPLRINVOICEDISCOUNTDATES1Supplier InvoicePSUPINVDISD1
P_SUPPLIERBLANKCOMPANYCODESupplier with blank Company CodePSUPPCOCODEBLANK
P_SUPPLIERBUSINESSPARTNERSupplier Business PartnerPSUPBUSPRT
P_SUPPLIERINVOICEBLOCKEDITEMSupplier InvoicePSUPINVITMBL
P_SUPPLIERINVOICEBLOCKEDITEM1Supplier InvoicePSUPINVITMBL1
P_SUPPLIERINVOICEDISCOUNTDATESSupplier InvoicePSUPINVDISD
P_SUPPLIERWITHCOMPANYCODESupplier extended by Company CodePSUPPLIERCOCODE
P_USERWORKITEMSCurrent Work Items Assigned to a UserPUSERWORKITEMS

Other CDS Views