CDS Views for Fiori FXU Accounts Receivable FI-FIO-AR (CA-GTF-FXU-FI-AR)

CDS View NameDescriptionSQL View Name
A_PAYMENTADVICEPayment AdviceAPAYTADVC
A_PAYMENTADVICEITEMPayment Advice Line ItemAPAYTADVCITM
C_ACCTGDOCUMENTCORRESPONDENCEAccounting Document for CorrespondenceCACCDOCCORR
C_ARAGINGANALYSISOVWCard AR Aging AnalysisCARAGINGSOVW
C_ARBREAKDOWNOVWCard AR BreakdownCARBREAKDOVW
C_ARCASHCOLLTRACKEROVWAR Cash Collection Tracker CardCARCASHCOLLOVW
C_ARCUSTOMERCustomer ListCARCUSTOMER
C_ARDAYSSALESOUTSTDGOVWCard Days Sales OutstandingCARDSOOVW
C_ARDEBTORSOVWCard Top 10 DebtorsCARDEBTOROVW
C_AREXCDCRDTLIMITSOVWCard Exceeded Credit LimitsCAREXCCRELIMOVW
C_ARGLOBALFILTEROVWDefinition of Global FilterCARFILTEROVW
C_ARINHOUSECONTACTCARDIn House Contact CardCARINHOUSECNTCRD
C_ARPROCESSFLOWBILLINGDOCBilling Document details for AR process flowCARPROCFLOWBLDOC
C_ARPROCESSFLOWDELIVERYDOCDelivery Document details for AR process flowCARPROCFLOWDELIV
C_ARPROCESSFLOWDOCUMENTVHDocument NumberCARPROCFLOWDOC
C_ARPROCESSFLOWJOURNALENTRYDOCJournal Entry Document details for AR process flowCARPROCFLOWACC
C_ARPROCESSFLOWJOURNALENTRYVHJournal Entry VH for AR process flowCARPROCFLOWACCVH
C_ARPROCESSFLOWSALESDOCSales Document details for AR process flowCARPROCFLOWSDDOC
C_ARPROCFLWCLEARINGDOCUMENTVHValue help for Document Number in AR Process FlowCARPROCFLWCLGDOC
C_ARUNIQUECUSTOMERCustomer ListCARUNQCUSTOMER
C_BADDEBTRESERVEAllowance for Doubtful AccountsCBADDEBTRSV
C_BADDEBTRESERVECOUNTRYVHBDRA - Display Currency Value HelpCBADDEBTRSVRCOVH
C_BADDEBTRESERVECURRENCYVHBDRA - Display Currency Value HelpCBADDEBTRSVCRVH
C_BADDEBTRESERVECUSTOMERBDRA Customer InformationCBADDEBTRSVCUST
C_BADDEBTRESERVECUSTOMERVHBDRA- Customer Value HelpCBADDEBTRSVCUVH
C_BADDEBTRESERVERISKCLASSVHBDRA - Credit Risk Class Value HelpCBADDEBTRSVRCVH
C_BANKSTATEMENTPARAMETERSETVHValue Help for Bank Statement Parameter SetCBNKSTMTPARSET
C_COLLMGMTRBLSITMFORKEYDTEAR for Key Date - Collections ManagementCCMRBLSKDATDUE
C_CORRESPONDENCECOMPANYCODEVHCorrespondence Company Code Value HelpCCRCRRSPNCCCVH
C_CORRESPONDENCECUSTOMERVHCorrespondence Customer Value HelpCCRCRRSPNCCUSTVH
C_CORRESPONDENCEHISTORYCorrespondence HistoryCCRRSPNDNCHSTR
C_CORRESPONDENCESUPPLIERVHCorrespondence Supplier Value HelpCCRCRRSPNCSUPPVH
C_CPBUPAEMAILVHContact Information - EmailCCPBUPAEMAILVH
C_CPBUPAFAXVHContact Information - FaxCCPBUPAFAXVH
C_CREDITOPENITEMCredit Open ItemsCCREDITOPENITEM
C_CUSTCALCULATEDALLOWANCEITEMDAV Customer Calculated Allowance ItemsCCUSTALWNCITM
C_CUSTJRNLENTROVRDRBLSBADDBTBDRA Customer''s Journal EntriesCCUSTJRNENTRBDRA
C_CUSTOMERSUPPLIERCOMPANYCODECustomer/Supplier/Company Code InformationCCUSTSUPPLCOCODE
C_CUSTOMERWITHASSIGNEDOPENITEMCustomer With Assigned Open ItemsCCSTMRWASGNOPITM
C_CUSTOVERDUERECEIVABLESITEMDAV Customer Overdue Receivables ItemsCCUSTOVDRITM
C_DBTFLACCTSVALNCOUNTRYVHDAV - Country Value HelpCDAVCOVH
C_DBTFLACCTSVALNCURRENCYVHDAV - Display Currency Value HelpCDAVCRVH
C_DBTFLACCTSVALNCUSTDOCUMENTSDAV Customers Journal EntriesCCUSTJRNENTRDAV
C_DBTFLACCTSVALNCUSTOMERDAV Customer InformationCDAVCUST
C_DBTFLACCTSVALNCUSTOMERVHDAV - Customer Value HelpCDAVCUVH
C_DBTFLACCTSVALNDUNBLOCKRSNVHDAV - Dunning Block Reason Value HelpCDAVDBRVH
C_DBTFLACCTSVALNRISKCLASSVHDAV - Credit Risk Class Value HelpCDAVRCVH
C_DBTFLACCTSVALNSTATISTICDoubtful Accounts Valuation StatisticCDBTFLACTSVLST
C_DBTFLACCTSVALUATIONAREAVHDAV - Valuation Area Value HelpCDAVVALARVH
C_DEBITOPENITEMDebit Open ItemsCDEBITOPENITEM
C_DISPLAYPAYMENTCARDDATADisplay Payment Card DataCDSPPAYTCARDDATA
C_DOUBTFULACCOUNTSVALUATIONDoubtful Accounts ValuationCDBTFLACCTSVAL
C_DSPPAYTCARDCOMPANYCODEVHPayment Card - Company Code Value HelpCDPCDCOMPCODEVH
C_DSPPAYTCARDCUSTOMERCARDPayment Card - Customer Contact CardCDPCDCUSCNTCT
C_DSPPAYTCARDDATASETTLMTRUNLGRun Log on Payment Card Settlement DataCDSPPAYTCARDDET
C_DSPPAYTCARDHOLDERVHPayment Card - Company Code Value HelpCDPCDCARDHLDRVH
C_DUNNINGENTRYDunning EntryCDUNNINGENTRY
C_DUNNINGENTRYITEMDunning Entry ItemCDUNNINGENTRITM
C_EMAILDUNNINGENTRYDATAEmail Data For Dunning EntryCEMAILDUNNDATA
C_INCOMINGPAYMENTFILEIncoming Payment FileCINCPMNTFILE
C_JOURNALENTRYCHANGELOGJournal Entry Change LogCFIACCDOCCHNGLOG
C_JOURNALENTRYCUSTOMERCARDJournal Entry Customer Contact CardCDOCCUSCNTCT
C_JOURNALENTRYSUPPLIERCARDJournal Entry Supplier Contact CardCDOCSUPCNTCT
C_JOURNALENTRYUSERCONTACTCARDJournal Entry User Contact CardCDOCUSRCNTCT
C_JRNLENTRYCORRESPNCCorrespondence SAP09 - Ledger View - Journal EntryCJRNLENCOR
C_JRNLENTRYITEMCORRESPNCCorrespondence SAP09 - Ledger View - Journal Entry - itemsCJRNLENICOR
C_MYDUNNINGPRPSLUSRCNTCTCARDContact Details of UserCMYDUNNPROPSUSR
C_MYDUNNPROPOSALSMy Dunning ProposalsCMYDUNNPROPS
C_OPLACCTGDOCCORRESPNCCorrespondence SAP09 - Operational documentCOPLADCOR
C_OPLACCTGDOCITEMCORRESPNCCorrespondence SAP09 - Operational document - itemsCOPLADICOR
C_PAYMENTADVICEPayment Advice HeaderCPAYTADVC
C_PAYMENTADVICEITEMPayment Advice ItemCPAYTADVCITM
C_PAYMENTADVICESUBITEMPayment Advice SubitemCPAYADVCSUBITM
C_SETTLMTISCARRIEDOUTVHPayment Card - Settlement Is Carried Out Value HelpCSETTISCRDOUTVH
C_SETTLMTRSLTRSPVHPayment Card - Settlement Result Response Value HelpCSETTRSLTRSPVH
ESH_N_PAYMENTADVICESESH Model for Manage Payment AdvicesESH_L_PAYADVICES
ESH_S_PAYMENTADVICESESH for Manage Payment AdvicesESH_U_PAYADVICES
I_ACCTGDOCCHGDOCAccounting Document Change DocumentIACCDOCCD
I_ACCTGDOCHDRFORCHGDOCAccounting Document Header for binding to Change DocumentIACCDOCHDR4CD
I_ACCTGDOCITMFORCHGDOCAccounting DocumentsIACCDOCITM4CD
I_ACCTGDOCPAYTCARDDATAMASTERMaster Data on Payment Card PaymentsIBSEGCARD
I_ACCTSRBLOVERVIEWOVERDUEOverdue Accounts Receivables I_ view for C_ARBreakdownIAROVWOVERDUE
I_ARAGINGANALYSISOVWCard AR Aging AnalysisIARAGINGSOWV
I_ARDAYSSALESOUTSTANDINGOVWCard Days Sales OutstandingIARDSOOVW
I_ARDEBTORSOVWCard Top 10 DebtorsIARDEBTOROVW
I_AREXCDCRDTLIMITSOVWCard Exceeded Credit LimitsIAREXCCREOVW2
I_BADDEBTRESERVEBad Debt Reserve AdequacyIBADDEBTRSV
I_BADDEBTRESERVECUSTOMERBad Debt Reserve Adequacy CustomerIBADDEBTRSVCUST
I_BILLGDOCFORCORRESPNCHISTORYBilling Document for Correspondence HistoryIBLLGDOCCORRHSTR
I_COLLMGMTRBLSITMFORKEYDTECollection Management Receivables items for key dateICMRBLSKDATDUE
I_CORRESPNCADDLCURRENCYROLEAdditional Currency Role for CorrespondenceICORRADDCURROLE
I_CORRESPNCHISTCOMPANYCODEVHCorrespondence History Company Code Value HelpICRRSPNCHSTRCCVH
I_CORRESPNCHISTORYCUSTOMERVHCorrespondence History Customer Value HelpICORRHSTRCSTMRVH
I_CORRESPNCHISTORYSUPPLIERVHCorrespondence History Supplier Value HelpICORRHSTRSPPLRVH
I_CORRESPNCHISTUSERCOMPANYCODECorrespondence History User Company CodeICORRHISTUSRCOCD
I_CORRESPNCTYPEWTHBILLGDOCVHCorrepondence Types with Billing Document Value HelpICORTPWBLGDOCVH
I_CORRESPONDENCEHISTORYCorrespondence HistoryICRRSPNDNCHSTR
I_CORRESPONDENCEHISTORYUSERVHCorrespondence History User Value HelpICORRHSTRUSRVH
I_CURRENCYTYPESCORRESPNCCurrency Types for CorrespondenceICURRTPCORR
I_CUSTCALCULATEDALLOWANCEITEMDAV Customer Calculated Allowance ItemsICUSTALWNCITM
I_CUSTJRNLENTROVRDRBLSBADDBTBDRA Customer Journal EntriesICUSTJRNENTRBDRA
I_CUSTOVERDUERECEIVABLESITEMDAV Customer Overdue Receivables ItemsICUSTOVDRITM
I_CUSTWITHASSIGNEDOPENITEMVHValue Help for Customers with assigned open itemICSTWTASGDOPITVH
I_CUSTWTHASSGDOPNITMCOCODEVHValue Help for Company Codes of customers with open itemsICSWASOPITCOCDVH
I_DBTFLACCTSVALNCUSTCOMPANYDAV Customer and Company Code InformationIDAVCUSTCCODE
I_DBTFLACCTSVALNCUSTDOCUMENTSDAV Customers Journal EntriesICUSTJRNENTRDAV
I_DBTFLACCTSVALNCUSTOMERDAV Customer InformationIDAVCUST
I_DOUBTFULACCOUNTSVALUATIONDoubtful Accounts ValuationIDBTFLACCTSVAL
I_DOUBTRECEIVABLESACCOUNTProvision Doubtful Receivables: Account DeterminationIDOUBTRCVACC
I_EMLTMPLCUSTSUPLRCOMPANYCODEdata source for email template in create correspondenceIETCUSTSUPLCOCD
I_EXTERNALACCOUNTINGDOCUMENTExternal Accounting DocumentIEACCDOC
I_INCOMINGPAYMENTFILEIncoming Payment FileIINCPMNTFILE
I_INCOMINGPAYMENTFILEFORMATIncoming Payment File FormatIINCPMNTFRMT
I_INCOMINGPAYMENTFILEFRMTTEXTIncoming Payment File Format TextIINCPMNTFRMTTXT
I_INCOMINGPAYMENTFILELINEIncoming Payment File Line ItemIINCPMNTFLITM
I_INCOMINGPAYMENTFILEUSERVHIncoming Payment File User Value HelpIINCPMNTFILEUVH
I_INSPECTITEMACCTGDOCTYPEVHInspect Item Accounting Document Type - Value HelpIIACCDOCTYPEVH
I_INSPECTITEMCHGDFIELDLABELVHDistinct Journal Entry Field NamesIINITCHGFLDLBLVH
I_INSPECTITEMCOMPANYCODEVHInspect Item Company Code Value HelpIINITCOMPCODEVH
I_INSPECTITEMDOCUMENTTYPEVHInspect Item Document Type Value HelpIINITDOCTYPEVH
I_INSPECTOPLACCTGDOCUMENTITEMInspect Operational Accounting Doc. ItemIINSPOPLADOCITM
I_JOURNALFIELDELEMENTTEXTJournal Field Element TextIJRNLFLDELEMTXT
I_PARKEDACCOUNTINGDOCCHGDOCParked Accounting DocumentsIPACCDOC
I_PAYMENTADVICEPayment Advice HeaderIPAYTADVC
I_PAYMENTADVICECUSTOMERVHPayment Advice CustomerIPACUSTOMERVH
I_PAYMENTADVICEFROMASSIGNMENTPayment advices created from assignmentIPAYTADVCFRMASGN
I_PAYMENTADVICEITEMPayment Advice ItemIPAYTADVCITM
I_PAYMENTADVICEITEMTPPayment Advice ItemIPAYTADVCITMTP
I_PAYMENTADVICESUBITEMPayment Advice SubItemIPAYTADVCSUBITM
I_PAYMENTADVICESUBITEMTPPayment Advice SubitemIPAYADVSUBITMTP
I_PAYMENTADVICETPPayment Advice HeaderIPAYTADVCTP
I_PAYMENTADVICETYPEPayment Advice TypeIPAYTADVCTYPE
I_PAYMENTADVICETYPETEXTPayment advice type descriptionIPADVCTYPETXT
I_PAYMENTADVICEUSERVHValue help for payment advice userIPAUSERVH
I_PAYMENTREJECTIONFORMATPayment Rejection FormatIPMNTRJCTNFRMT
I_PAYMENTREJECTIONFORMATTEXTPayment Rejection Format TextIPMNTRJCTFRMTTXT
I_PAYTADVICECOMPANYCODEVHPayment Advice Company CodeIPACCVH
I_PAYTADVICEITEMFROMASSIGNMENTPayment advice items created from assignmentIPAYTADVITEFASGN
I_PAYTADVICESELRULESPayment Advice Selection RuleIPAYTADVSELRL
I_PAYTADVICESELRULESTEXTPayment Advice Selection Rule DescriptionIPAYTADVSELRLT
I_PAYTCARDENTRYMODEPayment Card - Entry ModeIPCEM
I_PAYTCARDENTRYMODETEXTPayment Card - Entry Mode TextIPCEMT
I_PAYTCARDSETTLMTRSLTRSPPayment Card - Settlement ResponseIPCSRR
I_PAYTCARDSETTLMTRSLTRSPTEXTPayment Card - Settlement Response TextIPCSRRT
I_PAYTDIFFERENCEREASONVHPayment Difference ReasonIPAPDIFFREVH
I_REASONCODECONVERSIONVERSReason Code Conversion VersionIRSNCODECNVVERS
I_REASONCODECONVERSIONVERSTEXTDescription for Reason Code Conversion VersionIRSNCOCNVVERSTXT
I_RECRRGACCTGDOCHDRFORCHGDOCRecurring Accounting Doc. Header for binding to Change Doc.IRACCDOCHDR4CD
I_RECURRINGACCTGDOCFORCHGDOCRecurring Accounting Document for binding to Change DocumentIRACCDOC4CD
I_STANDARDACCTGDOCFORCHGDOCAccounting Document for binding to Change DocumentISTDACCDOC4CD
PQPRINT_QUEUE_TSP03Print queue with bound spool printerPQPRINT_V_QP
P_ACCCLERKVALUEHELPAccounting Clerk Value HelpPACCCLERKVH
P_ACCTGDOCCHGDOCAccounting Documents Change LogPACCDOCCD
P_ACCTGDOCITEMPAYTDATAAccounting Document Item refered by Payment ItemPADIREFPAYTDATA
P_ADDRESSTEXTText view for AddressPADDRTXT
P_ARAGINGANALYSISOVWTEXTAR Aging Analysis TextsPARAGINGSOWVTXT
P_ARAGINGANALYSISOWVCard AR Aging AnalysisPARAGINGSOWV
P_ARCALENDARLAST12MNTHSGives Last Year Date From Key DatePARPROM2PAYCAL
P_ARCALENDARMNTHTXTCalendar Month Name For X AxisPARCALMONTXT
P_ARCALENDARMONTHCalendar MonthPARMOKDATE
P_ARCONVERTNUMC2INTConvert NUMC value to INTPARNUMC2INT
P_ARCUSTOMERCustomer Company AggregatedPARCUSTOMER
P_ARCUSTOMERSALESAREAAR Customer Sales AreaPARCUSTOMERSA
P_ARCUSTOMERUNIONAR Customer UnionPARCUSTOMERUN
P_ARCUSTSALESPARTNERFUNCCustomer Sales Area Partner FunctionPARCUSTPRFNC
P_ARDAYSSALESOUTSTANDINGOVWDays Sales OutstandingPARDSOOVW
P_ARDAYSSALESOUTSTDGCALMNTHCalendar For Card DSOPARDSOCAL
P_AREXCEEDEDCRDTLIMITSOVWCard Exceeded Credit LimitsPAREXCCRELIMOVW
P_AREXCEEDEDCRDTLIMITSOVW01Card Exceeded Credit LimitsPAREXCCREOVW01
P_AREXCEEDEDCRDTLIMITSOVW02Card Exceeded Credit LimitsPAREXCCREOVW02
P_AREXCEEDEDCRDTLIMITSOVW03Card Exceeded Credit LimitsPAREXCCREOVW03
P_AREXCEEDEDCRDTLIMITSTEXTExceeded Credit Limits TextsPAREXCCRELIMTXT
P_ARPROCESSFLOWBILLINGDOCBilling Doc details for AR Process FlowPARPROCFLOWBLDOC
P_ARPROCESSFLOWDELIVERYDOCDelivery Document details for AR process flowPARPROCFLOWDELIV
P_ARPROCESSFLOWJOURNALENTRYDOCJournal Entry Document details for AR process flowPARPROCFLOWACC
P_ARPROCESSFLOWSALESDOCSales Document details for AR process flowPARPROCFLOWSDDOC
P_ARPROMISESTOPAYOVWCard Promises To PayPARPROM2PAYOVW
P_ARPROMISESTOPAYOVW01Card Promises To PayPARPROM2PAYOVW01
P_BADDEBTRESERVE1Bad Debt Reserve Adequacy And Overdue ReceivablesPBADDEBTRSV1
P_BADDEBTRESERVE2Bad Debt Reserve Adequacy Without Overdue ReceivablesPBADDEBTRSV2
P_BADDEBTRESERVE3Bad Debt Reserve Adequacy Sum And Overdue Receivables SumPBADDEBTRSV3
P_BADDEBTRESERVEBPBad Debt Reserve Adequacy Business PartnersPBADDEBTRSVBP
P_BADDEBTRESERVECUSTOMERSBad Debt Reserve Adequacy CustomersPBADDEBTRSVCUST
P_BADDEBTRESERVECUSTOMERS1Bad Debt Reserve Adequacy CustomersPBADDEBTRSVCUST1
P_BADDEBTRESERVEDOCCATEGORYBad Debt Reserve Document CategoryPBADDEBTRSVDC
P_BADDEBTRESERVEDOCSBad Debt Reserve Adequacy Sum per DocumentPBADDEBTRSVDOC
P_BADDEBTRESERVEITEMSBad Debt Reserve Adequacy Reserve ItemsPBADDEBTRSVITMS
P_BADDEBTRESERVESUMBad Debt Reserve Adequacy Sum of Reserve ItemsPBADDEBTRSVSUM
P_BESTPOSSIBLEDAYSSLSOUTSTDG01Best Possible DSOPBPDSO01
P_BESTPOSSIBLEDAYSSLSOUTSTDG02Best Possible DSOPBPDSO02
P_BESTPOSSIBLEDAYSSLSOUTSTDG03Best Possible DSOPBPDSO03
P_BESTPOSSIBLEDAYSSLSOUTSTDG04Best Possible DSOPBPDSO04
P_BESTPOSSIBLEDAYSSLSOUTSTDG05Best Possible DSOPBPDSO05
P_BPCOLLECTIONPROFILECollection Profile in Business PartnerPBPCOLLPROFILE
P_BPCOLLECTIONSEGMENTCollection Segments in Business PartnerPBPCOLLSEGMENT
P_BPLEGALENTITYVALUEHELPLegal Entity of OrganizationPGLOBCOMPNAMEVH
P_BPNUMINEXTSYSTEMVALUEHELPBP Number in External SystemPBPNUMEXTVH
P_BUSINESSPARTNERFSATTRFS Attributes of BPPBPFSATTR
P_CALCULATEDALLWNCBPCalculated allowance documents with ref. to bus.partnersPCALALLWNCVBP
P_CALCULATEDALLWNCCRDTACCOUNTCalculated Allowance: Account DeterminationPCALALLWNCACC
P_CALCULATEDALLWNCCUSTOMERSCalculated Allowance documents with ref. to customersPCALALLWNCCUST
P_CALCULATEDALLWNCCUSTOMERS1Calculated Allowance documents with ref. to customersPCALALLWNCCUST1
P_CALCULATEDALLWNCDOCCATEGORYCalculated Allowance document categoryPCALALLWNCDC
P_CALCULATEDALLWNCDOCUMENTSCalculated Allowance sum per documentPCALALLWNCDOC
P_CALCULATEDALLWNCITEMSCalculated Allowance document itemsPCALALLWNCITMS
P_CALCULATEDALLWNCSUMSum of Calculated Allowance documents per CompCode and Cust.PCALALLWNCSUM
P_CALCULATEDOVERDUEDOCCATEGORYCalculated Allowance document categoryPCALOVERDUEDC
P_CITYVALUEHELPCity Value HelpPCITYVH
P_COCODECOLLSEGMENTASSGMTAssignment of Company Code to Collection SegmentPCCCOLLSGMNT
P_COLLGROUPCOLLSTRATEGYASSGMTAssignment of Collection Group to Collection StrategyPCOLLGRP
P_COLLMANAGEMENTCOMPANYCODECollections Management Company CodesPCOLLCCODE
P_COLLMGMTRBLSITMFORKEYDTECollection Management Receivables items for key datePCMRBLSKDATDUE
P_COLLSPECIALISTABSENCESUBSTITCollection Segments in Business PartnerPCOLLABS
P_CORRESPONDENCEBUPAEMAILADDRBusiness Partner Email AddressesPCRCRRBUPAEMAILS
P_CORRESPONDENCECUSTOMERCustomer for Create CorrespondencePCRCRRCUSTOMER
P_CORRESPONDENCEHISTORYDisplay Correspondence HistoryPCRRSPNDNCHSTR
P_CORRESPONDENCESUPPLIERSupplier for Create CorrespondencePCRCRRSUPPLIER
P_CPBUPAEMAILALLBusiness Partner Emails from all sourcesPCPBUPAEMAILA
P_CPBUPAEMAILUNIQUEContact Information - EmailPCPBUPAEMAILUN
P_CPBUPAEMAILVHContact Information - EmailPCPBUPAEMAILVH
P_CPBUPAEMAILWONAMESBusines Partner email WithOut first and last namesPCPBUPAEMAILWONM
P_CUSTJRNLENTROVRDRBLSBADDBTBad Debt Reserve Adequacy Journal Entries UnionPBADDEBTRSVRCVH
P_CUSTOMERGLACCOUNTVALUEHELPGL Account with Reconciliation Account Type CustomersPGLACOUNTDVH
P_CUSTOMERSALESAREAVALUEHELPCustomer Sales Area Value HelpPCUSTSALESAREAVH
P_CUSTOMERWITHASSIGNEDOPENITEMCustomer With Assigned Open ItemPCSTMRWASGNOPITM
P_CUSTOMERWITHPAYMENTADVICECustomers With Payment AdvicesPCSTMRWTHADVC
P_CUSTOMERWITHPAYMENTADVICE2Customers With Payment Advices 2PCSTMRWTHADVC2
P_CUSTOVERDUERECEIVABLESGRPDAV - Customer Overdue Receivables documents groupedPCUSOVRDRGRP
P_CUSTOVERDUERECEIVABLESITEMSDAV - Customer Overdue Receivables doc.itemsPCUSOVRDRITMS
P_CUSTOVERDUERECEIVABLESITEMS1DAV - Customer Overdue Receivables document itemsPCUSOVRDRITMS1
P_CUSTOVERDUERECEIVABLESITEMS2DAV - Customer Overdue Receivables doc.items (curr.conv.)PCUSOVRDRITMS2
P_CUSTOVERDUERECEIVABLESITEMS3DAV - Customer Overdue Receivables doc.items (grouped)PCUSOVRDRITMS3
P_DATAELEMENTTEXTData Element TextsPDATAELEMENTTEXT
P_DBTFACCTSVALNCALQTRPERIODDoubtful Accounts Valuation Calendar Quarter PeriodPDAVCALQTRPER
P_DBTFLACCTSVALN1DAV overdue receivable and allowance documentsPDAV1
P_DBTFLACCTSVALN2DAV allowance documents without overdue receivable documentsPDAV2
P_DBTFLACCTSVALN3DAV sum of overdue receivable and allowance documentsPDAV3
P_DBTFLACCTSVALNALLWNCDOCDAV - Allowance DocumentPVALNDOCDAV
P_DBTFLACCTSVALNALLWNCDOC1DAV - Allowance Document CalculationsPVALNDOCDAV1
P_DBTFLACCTSVALNCUSTDOCUMENTSDAV Customers Journal EntriesPCUSTJRNENTRDAV
P_DEBITOPENITEMFORSITUATIONList of Debit Open Items used in Situation Framework checkPDBTOPENITMFRSIT
P_DOUBTRECEIVABLESCREDITACCTProvision Doubtful Receivables: Account DeterminationPDOUBTRCVCRDTACC
P_DUNNINGPROCEDUREVALUEHELPDunning Procedure Value HelpPDUNNPROCVH
P_EXTERNALACCTGDOCCHGDOCExternal Accounting Documents Change LogPEACCDOCCD
P_FINCORROMPRMDETFi Corr. Base view for param. determination via BRF+PFIN_V_CORR
P_FINCORROMPRMDET_IDCFi Correspondence view for parameter determination via BRF+PFIN_V_CORR_IDC
P_FINCORROMPRMDET_SAP06Fi Correspondence view for parameter determination via BRF+PFIN_V_CORR_S06
P_FINCORROMPRMDET_SAP08Fi Correspondence view for parameter determination via BRF+PFIN_V_CORR_S08
P_FINCORROMPRMDET_SAP13CDS for BRF+ Cust Stat CorrespondencePFINCORRS13
P_GLOBALCOMPANYVALUEHELPCompany ID of Trading PartnerPGLOBCOMPVH
P_INCGPAYTFILEWTHIMPORTEDITEMSIncoming Payment File helper with total of imported itemsPINCPMNTFLWTIITM
P_INCOMINGPAYMENTFILEIncoming Payment File helper with exposed textsPINCPMNTFILE
P_INTERESTCALCULATIONCODEVHInterest calculation indicatorPINTCALCCODEVH
P_ONCEPARKEDACCTGDOCCHGDOCOnce Parked Accounting Documents Change LogPOACCDOCCD
P_OVERDUEAROVWP_ view for C_ARBreakdownPOVRDUEAROVW
P_OVERDUERECEIVABLESGRPBad Debt Reserve Adequacy Overdue Receivables GroupedPOVRDRGRP
P_OVERDUERECEIVABLESITEMSBad Debt Reserve Adequacy Overdue Receivables ItemsPOVRDRITMS
P_OVERDUERECEIVABLESITEMS1Bad Debt Reserve Adequacy Overdue Receivables Items FilteredPOVRDRITMS1
P_OVERDUERECEIVABLESITEMS2Bad Debt Reserve Adequacy Overdue Receivables Items CCPOVRDRITMS2
P_OVERDUERECEIVABLESITEMS3Bad Debt Reserve Adequacy Overdue Receivables Items GroupedPOVRDRITMS3
P_PARKEDACCTGDOCCHGDOCParked Accounting Documents Change LogPPACCDOCCD
P_PAYMENTADVICEPayment Advice HeaderPPAYTADVC
P_PAYMENTADVICEFORSITUATIONPayment Advice for Situation FramworkPPAYTADVFORSIT
P_PAYMENTADVICEITEMPayment Advice ItemPPAYTADVCITM
P_PAYMENTADVICESUBITEMPayment Advice SubitemPPAYTADVCSUBITM
P_PAYMENTBLCKRSNVALUEHELPPayment blockPPAYBLCKRSNVH
P_PAYMENTCARDTYPEVALUEHELPPayment Card TypePPAYCARDTYPEVH
P_PAYTCARDSETTLEMENTRUNLOGPayment Cards: Settlement Run LogPTCCLG
P_RECURRINGACCTGDOCCHGDOCRecurring Accounting Documents Change LogPRACCDOCCD
P_SALESOFFICEVALUEHELPSales Office Value HelpPSALESOFFICEVH
P_SAMPLEACCTGDOCCHGDOCSample Accounting Documents Change LogPSACCDOCCD
P_SETTLMTISCARRIEDOUTDOMAINPayment Card - Settlement Is Carried Out DomainPSETTISCRDOUTDOM
P_SETTLMTISCARRIEDOUTTEXTPayment Card - Settlement Is Carried Out TextPSETTISCRDOUTTXT
P_SETTLMTRSLTRSPDOMAINPayment Card - Settlement Result Response DomainPSETTRSLTRSPDOM
P_SETTLMTRSLTRSPTEXTPayment Card - Settlement Result Response TextPSETTRSLTRSPTXT
P_TEMPORARYBPCOLLECTIONSEGMENTCollection Segments in Business PartnerPTBPCOLLSGMNT
P_XFELDDOMAINCheckbox DomainPXFELDDOM
P_XFELDDOMAINTEXTCheckbox Domain TextPXFELDDOMTEXT
P_XFELDDOMAINVHCheckbox Domain Value HelpPXFELDDOMVH

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