| C_AVAILSUBCONTRGSTOCK | Available Stock at Subcontractor | CSUBCONTRSTKBAL |
| C_CATALOGITEMDESCTP | Catalog Item Desc Consumption View | CCTLGITMDESCTP |
| C_CATALOGITEMLANGUAGEVH | Language value help for Catalog Item | CCTLGITMLANGVH |
| C_CATALOGITEMMNGTP | Catalog Item Consumption View | CCTLGITMMNGTP |
| C_CATALOGITMDESCVH | Catalog Item Description View | CCTLGITMDESCVH |
| C_COMPANYCODEVALUEHELP | Company Code Value Help | CCOMPANYCODE_VH |
| C_CONFIMATIONCATVALUEHELP | Value Help For Confirmation Category | CCUSTCONFGCAT |
| C_CONTRACTCONSUMPTION | Contract Consumption | CMMCONTRCNSMPN |
| C_CONTRACTITEMACCTMNTR | Purchase Contract Items by Account Assignment | CCTRITEMACCTMONI |
| C_CONTRACTSTATUSVALUEHELP | Contract Status Value Help | CMMCONTRSTS_VH |
| C_CONTRITEMMONITORING | Monitor Purchase Contract Items | CCONTRMNTRG |
| C_CONTRLATESTRELEASEVALUEHELP | Contract Latest Release Value Help | CMMPCLAREL_VH |
| C_CTLGDELTNINDSTSVALHELP | Catalog Item Status Consumption View | CCTLGDELTNSTSVH |
| C_CURRENCYVALUEHELP | Currency Value help | CCURRENCY_VH |
| C_DISTRIBUTIONINDICATORVH | Distribution Indicator Value Help | CDISTINDVH |
| C_DOWNPAYMENTCATEGORYVH | Value Help for Down Payment Category | CDWNPAYCATVH |
| C_DOWNPAYMENTDUEDTEINTVLVH | Value Help for Down Payment Due Date Interval | CDWNPAYDUEDTEVH |
| C_DOWNPAYMENTSTATUSVH | Down Payment Status Value Help | CDOWNPAYTSTSVH |
| C_FIXEDASSETVALUEHELP | Value Help for fixed asset | CFIXASSET_VH |
| C_FIXEDVALUEHELP | Value Help for fixed asset | CFIXVALH |
| C_GOODSRECEIPTMVTTYPEVH | Goods Receipt for PO Movement Type VH | CGRMVTTYPE |
| C_GRITM | Goods Receipt Document Items | CGRITM |
| C_INCOTERMSVERSIONVH | C view for Incoterms Version dropdown VH | CINCOTERMSVH |
| C_INFORECDMASSUPDTAUTOMSRCGVH | Relevant for Auto. Sourcing Value Help | CINFRECAUTSRCVH |
| C_INFORECDMASSUPDTMATLSUPLRVH | RMA Required by Supplier Value Help | CIRRMAREQSUPVH |
| C_INFORECDMASSUPDTMATLVH | Material Value Help | CINFRECMATVH |
| C_INFORECDMASSUPDTNODE | Hierarchical structure of PIR | CMASSPIRNODE |
| C_INFORECDMASSUPDTPRCGDTEVH | Pricing Date Control Value Help | CIRPRCGDATEVH |
| C_INFORECDMASSUPDTPURORDACTVVH | Purchase Order Unit is Active Value Help | CIRPURORDACTVVH |
| C_INFORECDMASSUPDTSTRUC | PIR Mass Update Structure | CPIRSTRUCT |
| C_INFORECDUPDTAUTOMSRCGVH | Relevant for Auto. Sourcing Value Help | CMASSAUTSRCVH |
| C_INFORECDUPDTCATVH | Purch. Info Record Category VH | CMASSIRRECCATVH |
| C_INFORECDUPDTMATLSUPLRVH | RMA Required for supplier Value Help | CMASSRMAREQSUPVH |
| C_INFORECDUPDTPRCGDTEVH | Pricing Date Control Value Help | CMASSPRCGDATEVH |
| C_INFORECDUPDTPURORDACTVVH | Purchase Order Unit VH | CMASPURORDACTVVH |
| C_MASSUPDTACCTASSGMTCATVH | Account Assignment Category Value Help | CMASACCASSCATVH |
| C_MASSUPDTCONFCTRLVH | Confirmation Control Value Help | CMASCONFCTRLVH |
| C_MASSUPDTCOUNTRYVH | Country Value Help | CMASSCNTRY_VH |
| C_MASSUPDTINCOTERMSVH | Incoterms Value Help | CMASUPDINCVH |
| C_MASSUPDTMATERIALVH | Material Value Help | CMASUPDMATVH |
| C_MASSUPDTMATLGRPVH | Material Group Value Help | CMASSMATLGRP_VH |
| C_MASSUPDTPAYTTRMVH | Payment Terms Value Help | CMASUPDPAYTRMVH |
| C_MASSUPDTPRODTYPEVH | Product Type Value Help | CMASUPDPROTYPVH |
| C_MASSUPDTPURCHASINGDOCPART | Purchase Contract Partner | CPURDOCPARTNER |
| C_MASSUPDTPURGDOCSIMPACTED | Documents included in simulation job run | CDOCSIMPACTED |
| C_MASSUPDTPURGDOCSMSGDETS | Message Facet Object Page | CDOCMSGDET |
| C_MASSUPDTPURGGRPVH | Purchasing Group Value Help | CMASSPURGRP_VH |
| C_MASSUPDTPURGINFORECDVH | Info Record Value Help | CMASPURINFREC_VH |
| C_MASSUPDTPURGORGVH | Purchasing Organization Value Help | CMASUPDPURORGVH |
| C_MASSUPDTPURORDVH | Purchase Order Value Help | CMASUPDPURORDVH |
| C_MASSUPDTREGIONVH | Region Value Help | CMASSREGION_VH |
| C_MASSUPDTRETURNAGRMTVH | Return agreement Value Help | CMASSRETAGR_VH |
| C_MASSUPDTROUNDINGPRFLVH | Rounding Profile Value HElp | CMASSRNDPRFL_VH |
| C_MASSUPDTSCHEDGAGRMTPARTNER | Scheduling Agreement Partner | CSCHDGAGRMTPRTNR |
| C_MASSUPDTSRVCPERFRMRVH | Service Performer Value Help | CMASUPDSRVPRFVH |
| C_MASSUPDTSTORLOCVH | Storage Location Value Help | CMASUPDSTOLOCVH |
| C_MASSUPDTSUPLRSUBRANGEVH | Supplier Subrange Value Help | CMASUPDSUPSUBVH |
| C_MASSUPDTSUPPLIERVH | Supplier Value Help | CMASUPDSUPVH |
| C_MASSUPDTUOMGRPVH | Unit of measure group value help | CMASSUOMG_VH |
| C_MMNONDELETEDCONTRACTVH | Active Purchase Contract Value Help | CMMACTPURCTRVH |
| C_MM_COSTCENTERVALUEHELP | Value Help for Cost Center | CMMCOSTCNTR_VH |
| C_MM_DISTRIBUTIONINDICATORVH | Distribution Indicator Value Help | CMMDIVH |
| C_MM_ITEMCATEGORYVALHELP | Item Category Value Help | CMMITEMCAT_VH |
| C_MM_ORDERSTATUSVALHELP | Order Status Value Help | CMMORDRSTS |
| C_MM_PARTIALINVOICEVALHELP | Partial Invoice Value Help | CMMPRTLINV |
| C_MM_PRICINGDATECONTROLVALHELP | Pricing Date Control Value Help | CMMPDCVH |
| C_MM_PROFITCENTERVALHELP | Profit Center Value Help | CMMPROFITCVH |
| C_MM_PURCHASECTRTYPEVALHELP | Value Help for Purchase Contract Type | CMMPURCTRTYPE_VH |
| C_MM_PURCHASEORDERCATEGORYVH | Purchase Order Category Value Help | CMMPOCVH |
| C_MM_PURCONTRITMCATVALHELP | Value Help for Purchase Contract Item Category | CPURCNTRITMCATVH |
| C_MM_PURCONTRVALIDITYVALHELP | Purchase Contract Validity Value Help | CPURCVAL_VH |
| C_MM_PURCTRLATESTRELEASEVH | Purchase Contract Latest Release | CMMLTSTRLS |
| C_MM_PURDOCSSUPLRCONFVH | Value Help for PO and SA | CVHPOANDSA |
| C_MM_SUBCONTRACTINGORDERVH | Subcontracting Document Value Help | CSUBORDVH |
| C_MM_SUBCONTRGDOCTYPEVH | Purchasing Document Type Value Help | CSUBPURDOCTYPEVH |
| C_MM_TAXCODEVALUEHELP | Tax Code Value Help | CMMTAXCODEVH |
| C_MM_TAXJURISDICTIONVH | Tax Jurisdiction Value Help | CMMTAXJ_VH |
| C_MM_VALIDITYSTATUSVALHELP | Validity status drop down | CVALSTATUS_VH |
| C_MM_WBSELEMENTVALUEHELP | Value Help for WBS Element | CMMWBSELEMENT_VH |
| C_MNTRSUPLRCONFDELIVERYDATE | Consumption View for Delivery Date VF | CSCONFDELIVDATE |
| C_MNTRSUPLRCONFORDERSTATUS | VF for Order Status | CSUPCONFORDSTAT |
| C_OPENCATALOGWEBSERVICEVH | Catalog Service Value Help | COPNCTLGWSVH |
| C_ORDERMASTERVH | Order Master Value Help | CORDERM_VH |
| C_PARTNERFUNCTIONVALHELP | Partner Function Value Help | CPARTFUNCVH |
| C_POITEMCATEGORYVALUEHELP | Item Category Value Help | CPOICATVH |
| C_POITEMCLSDSCHEDLINESCALC | Monitor PO Items Pred. Delivery Pop up | CPOITMSUPDELCAL |
| C_POITEMDELIVDELAYFORECASTVH | PO Item Delivery Delay Forecast Value Help | CPOIFCSTVH |
| C_POITEMDELIVDURNVISLFLTR | Delivery Duration Visl Fltr for PO Item | CPOIDELIDURVF |
| C_POITEMINTERNALORDSTSVISLFLTR | Internal Ord Status Visual Filter | CPOIINTORDSTATVF |
| C_POITEMINTERNALSTATUSVH | Internal Status for PO Item Value Help | CMMPOIINTSTATVH |
| C_POITEMMONICALCFIELD | Calculation field for Monitor PO | CPOITEMMONICALC |
| C_POITEMNEXTDELIVERYCALC | PO Item Next Delivery Calc Fields | CPOINXTDELCALC |
| C_POITEMNEXTDELIVERYSTATUSVH | Next Delivery Status for PO Item | CMMNXTDELSTATVH |
| C_POITEMNEXTDELIVERYVALUEHELP | Next Delivery Value Help for PO Item | CMMPOINXTDELVH |
| C_POITEMORDERTYPEVALUEHELP | Order Type Value Help | CPOIORDTYPEVH |
| C_POITEMPRODUCTTYPEVALUEHELP | Product Type Value Help for PO Item | CMMPOIPRODTYPEVH |
| C_POITEMQTYANDVALUECALC | PO Item Qty and Value Calc Fields | CPOIQTYVALCALC |
| C_POITEMQTYANDVALUEDCCALC | PO Item Qty and Value in DC Calc Fields | CPOIQTYVALDCCALC |
| C_POITEMSTATUSVALUEHELP | PO Item Status Value Help | CPOISTATUSVH |
| C_POITMNEXTDELIVSTSVISLFLTR | Next Delivery Status Visual Filter | CPOIDELISTATVF |
| C_POMASSUPDTDELIVSCHEDITM | Delivery Schedule Lines | CPODELIVSCHEDITM |
| C_PRICINGDATECONTROLVH | Pricing Date Control Value Help | CPRCDATCONVH |
| C_PROCMTCERTCATVH | Certificate Category Value Help | CCERTCATVH |
| C_PROCMTDOCSUBCONTRG | Subcontracting Cockpit | CSUBCTRG |
| C_PROCMTDOCSUBCONTRGNODE | Node View for Analytical Model | CSUBCTRGNODE |
| C_PROCMTDOCSUBCONTRGSTKBAL | CDS View for Stock Balance Calculations | CSUBCTRSTKBAL |
| C_PROCMTDOCSUBCONTRGSTRUC | Structure View for Analytical Model | CSUBCTRGSTRT |
| C_PROCMTHUBCONNCDSYSTEMSTATUS | Procurement Hub Connected System Status | CPROCMTHUBCONSYS |
| C_PROCMTMASSUPDTPLANTVH | Procurement Plant Value Help | CPRCMPLANTVH |
| C_PROCMTSHIPGINSTRNVH | Shipping Instructions Value Help | CSHIPINSTVH |
| C_PROJECTNTWKVALUEHELP | Value Help for Project Network | CNTWKVH |
| C_PURCATVALHELP | Purchasing Category Value Help | CPURCATVALHELP |
| C_PURCHASECONTRACTMASSUPDT | Mass Changes to Purchase Contracts | CCTRMASSCHANGE |
| C_PURCHASECONTRACTVALHELP | Value help for Purchase Contract | CPURCONTRVH |
| C_PURCHASEORDERITEMACCTMNTR | Purchase Order Items by Account Assignment | CPOMNTRACCASSIGN |
| C_PURCHASEORDERITEMCOUNT | Count of Purchase Order Item | CVPOITEMCOUNT |
| C_PURCHASEORDERITEMMASSUPDATE | Mass Changes to Purchase Orders | CPOITMMASSUPDATE |
| C_PURCHASEORDERITEMMONI | Monitor Purchase Order Items | CPURORDITEMMONI |
| C_PURCHASEORDERMASSUPDATE | Mass Changes to Purchase Orders | CPOMASSUPDATE |
| C_PURCHASEREQMASSUPDATE | Purchase Requisition Mass Update | CPRMASSUPDATE |
| C_PURCHASEREQUISITIONITEMMNTR | Monitor Purchase Requisition Items | CPURREQITEMMNTR |
| C_PURCHASINGDOCSIMLNLOG | Purchasing Document Simulation Log | CPURGDOCSIMLOG |
| C_PURCHASINGDOCSTATUS | Purchasing Document Status | CPURDOCSTATUS |
| C_PURCHASINGDOCSTATUSVH | Purchasing Document Status Value Help | CPURDOCSTAVH |
| C_PURCHASINGDOCTYPEVALUEHELP | Purchasing Doc Type Value Help | CPURDOCTYPE_VH |
| C_PURCHASINGDOCTYPEVH | Purchasing Doc Type VH | CPURDOCTYPEVH |
| C_PURCHCONTRACTSELECTIONPARAM | Purchase Contract Selection Parameters Value Help | CPURCTRSELPA |
| C_PURCONTRACTITEMMASSUPDT | Mass Changes to Purchase Contracts | CCTRITMMASSUPDT |
| C_PURCONTRMASSUPDTAPPRVLSTSVH | Approval Status Value Help | CPURCONAPPST_VH |
| C_PURCONTRMASSUPDTVALDTYSTSVH | Validity Status Value Help | CCTRVALSTSVH |
| C_PURCONTRMASSVALDTYSTSDROPDWN | Validity Status Drop Down | CVALSTATUSVH |
| C_PURDOCITEMCATEGORYVALUEHELP | Purchasing Doc Item Category Value Help | CPURITEMCAT_VH |
| C_PURDOCITEMOPENQTY | Open Quantity on Next Schedule Delivery | CPOITEMOPENQTY |
| C_PURGDOCACCOUNTASSIGNMENTOBJ | Purchasing Document Account Assignments For Object Page | CPURGACCASSOBJ |
| C_PURGDOCDELTNINDVH | Deletion Indicator VH | CDELINDVH |
| C_PURGDOCGRSTS | Goods Receipt document status | CPURGDOCGRSTS |
| C_PURGDOCITMOVERVIEW | My Purchasing Document Items Overview | CPURGDOCITEMSOVW |
| C_PURGDOCJOBERRMSGCNT | Count the error, wrng msgs in app log | CPURGDOCERRCNT |
| C_PURGDOCJOBSTSMSGCNT | Count the status msgs in app log | CPURGDOCSTSCNT |
| C_PURGDOCLISTSTS | Purchasing Document Status | CPURGDOCLISTSTS |
| C_PURGDOCSCHEDULELINEOBJ | Purchasing Document Schedule Lines For Object Page | CPURGDOCSCHOBJ |
| C_PURGDOCSIMLNJOBSTATUS | Status of a simulation job | CSIMLNJOBSTS |
| C_PURGDOCSIMULATIONJOB | Purchasing Document Simulation Job | CPURGDOCSIM |
| C_PURGDOCSMASSCHGSIMLNMSGS | Error, Warning Count for Documents | CDOCSIMMSGS |
| C_PURGDOCSTATUSSUBSETVH | Purchasing Document Status | CPURGDOCSTS |
| C_PURGDOCSUPLRCONFMAIN | Monitor Supplier Confirmations | CPOSUPLRCONFMAIN |
| C_PURGDOCSUPLRCONFOBJ | Supplier Confirmations Object Page | CPOSUPLRCONOBJ |
| C_PURGDOCSUPLRCONFSITN | Situation for Supplier Confirmations | CPURGDOCSITN |
| C_PURGDOCSUPLRINVCSTS | Status of a Supplier Invoice | CSUPLRINVCSTS |
| C_PURGINFORECDAVGPRHIST | Calculating Average Price History for PIR | CPIRAVGPRHIST |
| C_PURGINFORECDMASSUPDT | Mass Changes to Purchasing Info Records | CPURINFRECMASS |
| C_PURGINFORECDMASSUPDTCATVH | Purch. Info Record Category Value Help | CPURINFRECCATVH |
| C_PURGINFORECDMASSUPDTSUPLRVH | Supplier Value Help | CPURINFRECSUPVH |
| C_PURGINFORECDORDVARCCALC | Consumption view for PIR PO variance | CPIRORDVARCALC |
| C_PURGINFORECDPOAVGPRHIST | Price change analysis by PO | CPIRPOAVGPRHIST |
| C_PURGINFORECDTYPEVALHELP | Purchasing Info Record Type Value Help | CPURINFRECTYPEVH |
| C_PURGINFORECDVARCCALC | Consumption view for PIR variance | CPIRVARCCALC |
| C_PURGMASSUPDTERRWRNGMSGS | Document Details object page | CPMUPDTMSGS |
| C_PURGORDMASSUPDTNODE | Mass Change to Purchase Orders | CPOMASUPDTNODE |
| C_PURGORDMASSUPDTSTRUC | Mass Change to Purchase Order | CPOMASUPDTSTRT |
| C_PURGORGLVLINFORECDMASSUPDT | Mass Changes to Purchasing Info Records | CPIRPOLMASS |
| C_PURGREQUISITIONACCTVALUEHELP | Value help for purchase requisition | CPURGREQNACCT_VH |
| C_PURGREQUISITIONVALUEHELP | Value help for purchase requisition | CPURGREQN_VH |
| C_PURINFORECDPOPRHIST | Consumption view for PIR price change | CPURINFRECDPOPH |
| C_PURINFORECDPRHIST | Monitor Purchasing Info Record Price History | CPURINFRECHIST |
| C_PURINFORECDPRHISTNODE | Purchasing Info Record Node View | CPIRPRHISTNODE |
| C_PURINFORECDPRHISTSTRUC | Purchasing Info Record Structure View | CPIRPRHISTSTRUC |
| C_PURORDDOWNPAYMENTMNTR | Monitor Purchase Order Down Payments | CMMPOIDPMNTR |
| C_PURORDITM | My Purchasing Document Items | CPURGDOCITEMSPO |
| C_PURORDITMGR | Purchase Order Item Post Goods Receipt | CPURORDITMGR |
| C_PURORDITMMNTRGRANDINVCCALC | Pur Ord Item GR and Invc Calc Fields | CPOITMGRINVCALC |
| C_PURORDITMSTS | Purchase Order Item Status | CPURORDITMSTS |
| C_PURORDMONITORDELIVERYSTSVH | Value Help for Delivery Status | CPURORDDELVSTSVH |
| C_PURORDMONITORORDERSTATUSVH | Delivery Schedule Status Value Help | CPURSCHEDSTSVH |
| C_PURORDMONITORSCHEDULEDATEVH | View For Delivery Schedule Date | CPURDEADLINEVH |
| C_PURREQDEADLINEWEEKVH | Value Help for Delivery Duration | CPRDEADLINEVH |
| C_PURREQITEMACCTMNTR | PR Items by Account Assignment | CPREQITMACCMNTR |
| C_PURREQMNTRDELIVSTS | Purchase Requisition by Delivery Status | CPRMNTRDELIVSTS |
| C_PURREQMNTRORDSTS | Purchase Requisition by Status | CPURREQORDSTS |
| C_PURREQMNTRORDSTSVH | Value help for Purchase Requisition status | CPURREQORDSTSVH |
| C_PURREQMNTRSCHEDDTE | Purchase Requisition by Delivery Date | CPRMNTRSCHEDDATE |
| C_PURREQNINCMPLTCATSTS | PR Incompleteness Category Value Help | CPRINCMPLTCATSTS |
| C_PURREQNITEMMNTR | Monitor Purchase Requisition Items | CPRITEMMNTR |
| C_PURREQNITM | My Purg Doc Items PR tab | CPURGDOCITEMSPR |
| C_PURREQNPROCESSSTATVALUEHELP | Processing status of purchase requisition | CPURREQPRSSTATVH |
| C_PURREQNPURORDDOCTYPEVH | PO and PR Doc Type value help | CPRPODOCTYPEVH |
| C_PURREQNRELEASESTATUVALUEHELP | Release status of purchase requisition | CPURREQRELSTATVH |
| C_PURRFQOVERDUEITEMS | Overdue items value help | CPURRFQOVERDUE |
| C_PURRFQSELECTIONPARAM | Consumption View For RFQ Selection Parameter | CPURRFQSELPA |
| C_PURRFQSTATUS | RFQ STATUS VALUE HELP | CRFQSTATUS |
| C_REQUESTFORQUOTATIONITEMMNTR | Monitor Request For Quotation Items | CMNTRRFQITEM |
| C_REQUIREMENTTRACKINGPURCTR | Purchase Contracts by Requirement Tracking | CREQTRACKCTR |
| C_REQUIREMENTTRACKINGPURORD | Purchase Orders by Requirement Tracking | CREQTRACKPO |
| C_REQUIREMENTTRACKINGPURREQ | Purchase Requisitions by Tracking number | CREQTRACKPR |
| C_REQUIREMENTTRACKINGPURRFQ | RFQ by Requirement Tracking | CREQTRACKRFQ |
| C_REQUIREMENTTRCKGSCHEDAGRMT | Scheduling Agreement by Req. Tracking | CREQTRACKSA |
| C_RFQDEADLINEWEEK | Consumption View For RFQ Deadline | CRFQDEADLINEWEEK |
| C_RFQDEADLINEWEEKVH | RFQ Deadline value help | CRFQDEADLINEVH |
| C_RFQOVERDUEITEMSVH | RFQ overdue items value help | CRFQOVERDUEVH |
| C_RFQSUPPQUOTATIONSTATUS | Consumption View For Supplier Quotation | CSUPLRQTNSTATUS |
| C_RFQSUPPQUOTATIONSTATUSVH | Quotation Status Value Help | CRFQQTNSTATUSVH |
| C_SCHEDAGRMTMASSUPDTAGRMTVH | Value Help for Scheduling Agreement | CSCHAGMNTVH |
| C_SCHEDAGRMTMASSUPDTCERTVH | Value Help for Quality Certificate Type | CQLTYCERT |
| C_SCHEDAGRMTMASSUPDTFIRMZNVH | Firm Tradeoff Zone Value Help | CFIRMMRPVH |
| C_SCHEDAGRMTMASSUPDTJITDELIVVH | JIT Delivery Value Help | CJITDELVH |
| C_SCHEDAGRMTMASSUPDTMATLTYPEVH | Value Help for Material Type | CMATLTYPVH |
| C_SCHEDAGRMTMASSUPDTPAYTTRMVH | Payment Terms Value Help | CPAYTRMVH |
| C_SCHEDAGRMTMASSUPDTRECDUPDTVH | Info Records Update Value Help | CISINFREC |
| C_SCHEDAGRMTMASSUPDTREFADDRVH | Reference Address Value Help | CREFADRSVH |
| C_SCHEDAGRMTMASSUPDTSTKTYPEVH | Stock Type Value Help | CSTKTYVH |
| C_SCHEDAGRMTMASSUPDTTYPEVH | Value Help for Scheduling Agreement Type | CAGMTTYPVH |
| C_SCHEDAGRMTMASSUPDTVALDTYSTS | Validity Status | CVALSTATUS |
| C_SCHEDGAGRMTITMDELIVCALC | Scheduling Agreement Calculations | CSAITMDELCAL |
| C_SCHEDGAGRMTITMMASSUPDT | Mass Changes to Scheduling Agreements | CSCHAGRMTITMMAS |
| C_SCHEDGAGRMTMASSUPDT | Mass Changes to Scheduling Agreements | CSCHAGRMNT |
| C_SIMULATIONLOGSTATUSCOUNT | Count error, wrng msgs in app log | CSIMLNSTSCNT |
| C_SUBCONTRACTORPURORD | Purchase Orders at Subcontractor | CSUBCONTRPURORD |
| C_SUBCONTRG3RDPTYDOCSMNTR | 3rd Party Purchasing Docs | CTHDPTYDOCMNTR |
| C_SUBCONTRGBATCHVH | Batch Value Help | CSUBCTRB_VH |
| C_SUBCONTRGCOCKPITDELIVERY | Create Delivery | CSUBCTRCD |
| C_SUBCONTRGCOCKPITGOODSISS | Post Goods Issue | CSUBCTRPGI |
| C_SUBCONTRGDELIVERYTYPEVH | Delivery Type to Subcontrg value help | CSCDELTYPE_VH |
| C_SUBCONTRGGOODSMVTTYPEVH | Value Help for Goods Movement Type | CSUBGDSMVTTYPE |
| C_SUBCONTRGLOADINGGROUPVH | Loading Group Value Help | CSCLOADGR_VH |
| C_SUBCONTRGMNTRSTOCKATPLANT | Subcontracting Stock at Plant | CSUBCNTSTKPLNT |
| C_SUBCONTRGORDEROVERDUE | Overdue Subcontracting Orders | CSUBCTRGOVERDUE |
| C_SUBCONTRGORDITEMMNTR | Monitor Subcontracting Documents | CSUBCTRORDMNTR |
| C_SUBCONTRGPRPSDSHIPGPTVH | Value help for Proposed Shipping Point | CSCSHIPPT_VH |
| C_SUBCONTRGPURCHASINGDOCVH | Purchasing Document Value Help | CSCPURDOC |
| C_SUBCONTRGSHIPGSTSVH | Value Help for Shipping Status | CSUBCTRSHPSTS |
| C_SUBCONTRGSTORAGELOCVH | Storage Location Value Help | CSCSTORLOC_VH |
| C_SUPLRINVCITM | Supplier Invoice Item Details | CPURGDOCITMINV |
| C_SUPLRQUOTATIONITEMFACET | supplier quotation item facet | CSUPQUOFACET |
| C_SUPPLIERVALHELP | Supplier Value Help | CSUPL_VH |
| C_WORKITEMVH | Value help view for Work Item | CWORKITEMVH |
| C_WORKPACKAGEVH | Work Package Value Help | CWORKPCKVH |
| I_ACCTASSGMTDISTRINDICATOR | Distribution Indicator | IAADISTRIND |
| I_ACCTASSGMTDISTRINDICATORTXT | Text View for Distribution Indicator | IAADISTRINDTXT |
| I_CATALOGITEMDESCTP | Catalog Item Description Draft View | ICTLGITMDESCTP |
| I_CATALOGITEMMNGTP | Catalog Item Draft View | ICTLGITMMNGTP |
| I_CATALOGITEMSEARCHTERM | Catalog Item Search Term Interface View | ICTLGITMSRCHTRM |
| I_CONNECTEDSYSTEMSTATUS | Connected System Status | ICONSYSTSTS |
| I_CONNECTEDSYSTEMSTATUSTXT | Connected System Status Text | ICONSYSTSTSTXT |
| I_DOWNPAYMENTINDICATOR | Down Payment Category | IDWNPAYCAT |
| I_DOWNPAYMENTINDICATORTEXT | Down Payment Category Text | IDWNPAYCATTXT |
| I_FIRMTRADEOFFZONEBINDMRP | Firm Trade-Off Zone Binding MRP | IFTOZBMRP |
| I_FIRMTRADEOFFZONEBINDMRPTXT | Firm Trade-Off Zone Bind MRP Text | IFTZBMTXT |
| I_PROCMTBLOCKEDSUPPLIER | Blocked Supplier for Procurement | IPROCBLKSUP |
| I_PROCMTBLOCKEDSUPPLIERTXT | Text view for Blocked Supplier | IPRBLCSUP |
| I_PROCMTCATALOGITEMSTATUS | Status of Catalog Item | ICATITMST |
| I_PROCMTCATALOGITEMSTATUSTEXT | Text view for Catalog Item Status | IPRCATSTTXT |
| I_PROCMTDELIVSCHEDDATE | Delivery Schedule Date Range | IDELSCHEDDATE |
| I_PROCMTDELIVSCHEDDATETEXT | Delivery Schedule Date Range Text | IDELSCHEDDATETXT |
| I_PROCMTDELIVSCHEDSTATUS | Order Delivery Schedule Status | IDELSCHEDSTS |
| I_PROCMTDELIVSCHEDSTATUSTEXT | Interface View to display Delivery Schedule Status Name | IDELSCHEDSTSTXT |
| I_PROCMTDOCINCOMPLETESTATUS | I view for PR Incompleteness Category | IDOCINCMPLT |
| I_PROCMTDOCINCOMPLETESTATUSTXT | I view for PR Incompleteness Category Text | IINCMPLTTXT |
| I_PROCMTDOCSUBCONTRGHIERNODE | Subcontracting Document Hierarchy Node | ISUBCTRGNODE |
| I_PROCMTDOCTYPE | Purchasing Document Type | IDOCTYPE |
| I_PROCMTDOCTYPETEXT | Purchasing Document Type Description | IPRDOCTYP |
| I_PROCMTDOWNPAYMENTSTATUS | Down Payment Status in Procurement | IDOWNPAYSTS |
| I_PROCMTOVERDUEDELIVERYSTATUS | I View for Overdue Delivery Status | IOVRDUEDELSTS |
| I_PROCMTOVERDUEDELIVERYSTSTXT | I View for Overdue Delivery Status | IOVRDUEDELSTSTXT |
| I_PROCMTOVERDUEITEMSTATUS | I view for Overdue Item Status | IPROCOVERSTS |
| I_PROCMTOVERDUEITEMSTATUSTEXT | I view for Overdue Item Status Text | IPROCOVERSTSTXT |
| I_PROCMTPRICINGDATECONTROL | Pricing Date Control | IPRICINGDTCNTRL |
| I_PROCMTPRICINGDATECONTROLTXT | Pricing Date Control Text | IPRICINGDTCNTRLT |
| I_PROCMTQUOTATIONSTS | I view for Quotation Status | IPROCQTNSTS |
| I_PROCMTQUOTATIONSTSTEXT | I view for Quotation Status Text | IQTNSTSTXT |
| I_PROCMTSHIPPINGSTATUS | I View for Shipping Status | ISHIPPNSTS |
| I_PROCMTSHIPPINGSTATUSTEXT | I View for Shipping Status Name | ISHPPNSTSTXT |
| I_PROCMTSUPLRDELIVFORECAST | I View for Supplier Delivery Forecast | ISUPDELFRCST |
| I_PROCMTSUPLRDELIVFORECASTTEXT | I View for Supplier Delivery Forecast | IDELFRCSTTXT |
| I_PROCUREMENTDOWNPAYTSTSTXT | Down Payment Status Text | IPRDOWNPAYSTTXT |
| I_PURCHASECONTRACTVALIDITY | Purchase Contract Validity | IMMPCVALIDITY |
| I_PURCHASEORDERSTATUSTEXT | Purchase Order Status text view | IPOSTATUSTXT |
| I_PURCHASINGDOCSIMULATIONLOG | Purchasing Document Simulation Log | IPURGDOCSIMLOG |
| I_PURCONTRLATESTRELEASE | Purchase Contract Latest Release | IPURCONTRLATREL |
| I_PURCONTRRELEASETEXT | Purchase Contract Release Text | IPCRELEASE_T |
| I_PURCONTRVALIDITYTEXT | Purchase Contract Validity Text | IPCVAL_T |
| I_PURGDOCCATEGORYSUBSET | Purchasing Document Category Subset | IDOCCATSUBSET |
| I_PURGDOCCATEGORYSUBSETTEXT | Purchasing Document Category Subset Description | IDOCCATSUBSETTXT |
| I_PURGDOCDELETIONINDICATOR | Purchasing Document Deletion Indicator | IPURGDOCDELTNIND |
| I_PURGDOCDELETIONINDICATORTXT | Deletion Indicator Text | IPURDOCDELTNINDT |
| I_PURGDOCLISTSTATUS | Purchasing Document Status | IPURGDOCSTS |
| I_PURGDOCLISTSTATUSTXT | Text view for Purchasing document Status | IPURGDOCSTST |
| I_PURGDOCSIMLNJOBSTATUS | Purchasing Document Simulation Job Status | ISIMJOBSTS |
| I_PURGDOCSIMLNJOBSTATUSTXT | Purchasing Document Simulation Job Status Text | ISIMJOBSTSTXT |
| I_PURGDOCTYPESUBSET | Subset of Purchasing Document Types | IPURGDOCTYPSS |
| I_PURGDOCTYPESUBSETTEXT | Text View for Document types subset | IPURGDOCTYPSST |
| I_PURGINFORECDTYPE | Purchasing Information Record Type | IPURINFOREC |
| I_PURGINFORECDTYPETEXT | Purchasing Information Record Type Text | IPRINFOTYPTXT |
| I_PURGINFORECDUPDATEOPTIONS | Purchasing Info Record Update Option | IPIRUPDT |
| I_PURGINFORECDUPDATEOPTIONSTXT | Purchasing Info Record Update Option Txt | IPIRUPDTTXT |
| I_PURGINFORECORDCATEGORY | Purchasing Info Record Category | IPRINFORECCAT |
| I_PURGINFORECORDCATEGORYTXT | Purchasing Info Record Category Text | IPURINFRECT |
| I_PURREQUISITIONDEADLINEWEEK | I view for PR Deadline Week | IPRDEADWK |
| I_PURREQUISITIONDEADLINEWKTXT | I view for PR Deadline Week Text | IPRDDWKTXT |
| I_QUALITYCERTIFICATEPROCMT | Quality Certificate Type | ISCHQLTYCERT |
| I_REQUESTFORQTANDEADLINEWEEK | I view for RFQ Deadline Week | IRFQDDWEEK |
| I_REQUESTFORQTANDEADLINEWKTXT | I view for RFQ Deadline Week Text | IRFQDDWKTXT |
| I_REQUISITIONSTATUS | Requisition Status | IREQNST |
| I_REQUISITIONSTATUSTXT | Requisition Status Text | IREQNSTSTXT |
| I_RETMATLAUTHZNRQDBYSUPLR | RMA Required By Supplier | IRMAREQSUPLR |
| I_RETMATLAUTHZNRQDBYSUPLRTXT | Text view for RMA required by Supplier | IRMAREQSUPLRT |
| I_SUPLRCONFDELIVDATEDEADLINEWK | Supplier Confirmation Delivery Date Deadline Week | ISUPLRCDDWK |
| I_SUPLRCONFDELIVDEADLINEWKTXT | Supplier Confirmation Deadline Week Text | ISCDDWKTXT |
| I_SUPPLIERCONFORDSTS | Supplier Confirmation Order Status | ISUPCONFORDSTS |
| I_SUPPLIERCONFORDSTSTXT | Supplier Confirmation Order Status | ISUPLRCONFORDSTS |
| I_VARBLPURORDUNITACTVSTATUS | Variable PO Unit Active Status | IVARPOUNITACTSTS |
| I_VARBLPURORDUNITACTVSTATUSTXT | Variable PO Unit Active Status Text | IPOUNITACTVSTST |
| P_APPJOBSTATUS | Application Job Status | PAPLJOBSTATUS |
| P_AVAILSUBCONTRGSTOCK | Available Stock at Subcontractor | PAVAILSTK |
| P_CALCCOMMITTEDQUANTITY | Private View for Committed Quantity | PCALCCOMMQUNT |
| P_CALCDELIVERYDATE | Private view for Delivery Date | PCALCDELDATE |
| P_CALCQUOTATIONDAYS | Private view for Quotation Days Calculation | PCALCQTNDAYS |
| P_CATALOGITEMDESC | Manage Catalog Description Text | PCTLGITMDESC |
| P_CATALOGITEMDESCTXT | Catalog Description Text Private View | PCTLGDESCTXT |
| P_CONTRACTAMOUNT | Private View for Casting Amount | PCNTRCTAMT |
| P_CONTRACTITEMACCTMNTR | Private View for Calculated Fields | PCTRITMACCTMONI |
| P_CONTRACTITEMCOUNT | view for Contract item count | PITEMCOUNT |
| P_CONTRACTITEMMONITORING | Contract Item Monitoring | PMMCNTRITMMNTR |
| P_CONTRACTITEMSTATUS | Contract Item Status | PCONTRITEMVAL |
| P_CONTRITEMRELEASE | Contract Item Release | PMMCONTRITEMREL |
| P_DELIVDATECALCU | P View for Calculation of Delivery Date | PDELIVDATECALCU |
| P_FIXEDASSETDESCRIPTION | Fixed Asset Description | PFXDASSET |
| P_GDSISSQTYAGGRGN | Goods Issue Quantity Aggregation | PGOODSISSUEAGG |
| P_GOODSISSUEQUANTITY | Goods Issue Quantity | PGOODSISSUE |
| P_GOODSMVTSTK | Goods Movement Stock for Subctrg | PGMVTSTK |
| P_GRINVQTYIND | Assign Indicator to GR and Invoice Quantity | PGRINVQTYIND |
| P_GRITM | Goods Receipt document details | PGRITM |
| P_GRITMOVW | Overview of Goods Receipt Items | PGRITMOVW |
| P_INFORECDMASSUPDTMATLGRP | Material Group calculation | PINFRECMATLGRP |
| P_MATLGRPPURGCAT | Material Group and Purchasing Category | PMATLGRPPURGCAT |
| P_NUMBEROFSCHEDULELINES | Retrieves the number of schedule lines | PSCHEDLINESCNT |
| P_OPENDELIVERY | Open Deliveries | POPENDELIV |
| P_OPENTARGETQUANTITY | Open Target Quantity | POPENTARGETQ |
| P_OTHSCHEDGAGRMT | Other Subcontracting Schedg Agrmt | POTHSCHEDGAGRMT |
| P_OTHSCHEDGAGRMTTOT | Other Subcontracting Schedg Agrmt Total | PTOTHSCHEDGAGRMT |
| P_OTHSUBCONTRGPURORD | Other Subcontrating Pur Ord | POTHPURORDREQ |
| P_OTHSUBCONTRGPURORDTOT | Other Subcontrating Pur Ord | PTOTHPURORDREQ |
| P_OTHSUBCONTRGPURREQN | Subcontracting Pur Reqn Requirements | POTHPURREQNREQ |
| P_OTHSUBCONTRGPURREQNTOT | Stock Balance Requirements | POTHPURREQNRQMTS |
| P_OTHSUBCONTRGRQMT | Other Subcontrating Requirement | POTHSUBCONREQ |
| P_OVERDUEPURDOCITEMS | Purchasing Document Overdue Items | POVRDPURDOCITEMS |
| P_OVERDUEPURDOCITEMSCOUNT | Purchasing Doc Overdue Items Count | POVDPDITEMSCOUNT |
| P_PENDINGGIPERSCHEDULELINE | Pending GI Qty Per Schedule Line | PPENDINGGISC |
| P_PENDINGGIQTY | Pending Goods Issue Quantity | PPENDINGGI |
| P_PENDINGQTYPERSCHEDULELINE | Pending Quantity Per Schedule Line | PPENDGQTYSCHLINE |
| P_PENDINGQUANTITY | Pending Quantity | PPENDINGQUAN |
| P_PENDINGQUANTITYANDVALUE | Private view for Pending Quantity | PPENDQTYVAL |
| P_PLANNEDDELIVERYCALC | Planned Delivery Calculation | PPOPLNDELCAL |
| P_PNDGOUTBDELIVS | Pending Outbound Deliveries | PPNDGOUTB |
| P_POAMOUNTSINDC | PO Amounts in Disp Currency | PPOAMTSINDC |
| P_POANDSADOCS | Union of PO and SA History | PPOANDSADOC |
| P_POCASTEDAMOUNTS | Casted Amounts for Purchase Order | PPOCASTAMTS |
| P_PODOWNPAYTBSEG | Private View for BSEG table | PODWNBSEG |
| P_PODOWNPAYTSTSCALCFINAL | Private View for Status Calculation | PODWNCALCFNL |
| P_PODOWNPAYTSTSCALCFLD | Private View for Status Calculation Field | PODDWNCALC |
| P_PODWNPAYTAMOUNTCALC | Down Payment Calc Fields for PO | PPODPCALC |
| P_PODWNPAYTDUDTEINTVLCALC1 | Due Date Interval Calc1 | PPODPDDCALC1 |
| P_PODWNPAYTDUEDATEINTERVAL | Due Date Interval for PO Dwn Pymt | PPODPDUEINT |
| P_POITEM | Legacy Purchase Order items | PPURORDITEM |
| P_POITEMAMOUNTSINDC | PO Item Amounts in Disp Currency | PPOIAMTSINDC |
| P_POITEMCASTEDAMOUNTS | PO Item Casted Amounts | PPOICASTAMTS |
| P_POITEMCNVRTDAMOUNTS | PO Items with Converted Amounts | PPOITMCONVRTDAMT |
| P_POITEMDELIVERYDURATION | Delivery Duration for Next Delivery Date | PPOIDELDUR |
| P_POITEMDWNPAYT | Down Payment done for PO Item | PMMPOIDPAMT |
| P_POITEMDWNPAYTAMOUNTCALC | Down Payment Calc Fields for PO Item | PMMPOIDPCALC |
| P_POITEMDWNPAYTCALC1 | Down Payment done Calc for PO Item | PMMPOIDPCALC1 |
| P_POITEMDWNPAYTDUDTEINTVLCALC1 | Due Date Interval Calc1 | PMMPOIDPDDCALC1 |
| P_POITEMDWNPAYTDUEDATEINTERVAL | Due Date Interval for PO Item Dwn Pymt | PMMPOIDPDUEINT |
| P_POITEMENHANCED | Purchase Order Items Enhanced | PPOITEMENH |
| P_POITEMGRQTY | PO Item Goods Receipt Quantity | PPOIGRQTY |
| P_POITEMGRQUANTITY | PO Item GR Quantity | PPOITMGRQUANTITY |
| P_POITEMIRCALC1 | PO Item Invoice Receipt Calc1 | PPOIIRCALC1 |
| P_POITEMIRINDCCALC1 | PO Item Invoice Receipt in DC Calc1 | PPOIIRDCCALC1 |
| P_POITEMIRQTYANDVALUE | PO Item Invoice Receipt Qty And Value | PPOIIRQTYVAL |
| P_POITEMIRQTYANDVALUEINDC | PO Item Invoice Rcpt Qty And Value in DC | PPOIIRQTYVALDC |
| P_POITEMOPENSCHEDLINE | PO Item Next Open Schedule Line | PPOIOPSCHLN |
| P_POITEMOPENSCHEDLINECALC1 | PO Item Next Open Schedule Line Calc1 | PPOIOPSCHLNCALC1 |
| P_POITEMORDERTYPEVALUEHELP | PView for PO type Value help | PPOIORDTYPEVH |
| P_POITEMQTYANDVALUECALC | PO Item Qty and Value Calc field | PPOIQTYVALCALC |
| P_POITEMSTATUS | Status For PO Item | PPOISTATUS |
| P_PONXTOPENSCHDLNGRP | PO Item Next Open Schedule Line | PPONXTSCHDLNGRP |
| P_PONXTOPENSCHEDULELINE | PO Item Next Open Schedule Line | PPONXTOPNSCHDLLN |
| P_PONXTOPNSCHDLINEOLD | PO Item Next Open Schedule Line | PPOOPNSCHDLNOLD |
| P_PROCMTDOCSUBCONTRG | Subcontracting cockpit | PSUBCONTRG |
| P_PROCMTHUBCONNCDSYSTEMSTATUS | Connected System Status | PPROCMTHUBCONSYS |
| P_PURCATVALHELP | Purchasing Category Value Help | PPURCATVALHELP |
| P_PURCHASECONTRACTHISTCASTAMT | P_PURCHASECONTRACTHISTCASTAMT | PPURCONHISCSTAMT |
| P_PURCHASECONTRACTHISTORY | Purchase Contract History | PMMCONTRHIST |
| P_PURCHASECONTRACTMASSUPDATE | Mass Changes to Purchase Contracts | PCTRMASSCHANGE |
| P_PURCHASECONTRACTRELEASECODE | Purchase Contract Release Code | PCONTRITEMREL |
| P_PURCHASECONTRACTSTATUS | Contract Status | PMMPURCONTRSTS |
| P_PURCHASECONTRHISTAGGRGDAMT | P_PURCHASECONTRHISTAGGRGDAMT | PPURCONTAGGRAMT |
| P_PURCHASECONTRHISTCNVRTDAMT | P_PURCHASECONTRHISTCNVRTDAMT | PPURCONCNVRTDAMT |
| P_PURCHASEORDERCONVERTEDAMOUNT | Converted PO Net Amount | PPOITMCNVRTDAMT |
| P_PURCHASEORDERHISTCASTAMT | P_PURCHASEORDERHISTCASTAMT | PPURDORDHISAMT |
| P_PURCHASEORDERHISTCNVRTDAMT | P_PURCHASEORDERHISTCNVRTDAMT | PPURHISCNVRTDAMT |
| P_PURCHASEORDERHISTINVOICEAMT | P_PURCHASEORDERHISTINVOICEAMT | PPURORDHISINVAMT |
| P_PURCHASEORDERITEMMNTR | Purchase Order Items | PPURORDITEMMNTR |
| P_PURCHASEORDERITEMSIMPACTED | Purchase Order Items Impacted | PPURORDITMIMPCTD |
| P_PURCHASEORDERMASSUPDATE | Mass Update of Purchase Orders | PPOMASSUPDATE |
| P_PURCHASEORDERSTATUS | Status logic for PO | PPOORDSTAT |
| P_PURCHASEREQMASSUPDATE | purchase requisition mass update | PMASSUPDATEPR |
| P_PURCHASEREQNTYPEVH | PView for PR type Value help | PPURREQNTYPE |
| P_PURCHASEREQUISITIONITEMMNTR | Monitor purchase requisition item | PPURREQITEMMNTR |
| P_PURCHASINGINFORECMASSUPDATE | Union of General and Org. Data | PPURINFRECMASS |
| P_PURCHCONTRACTHISTORY | Private View For Purchase Contract History | PPURCTRHIST |
| P_PURCHCTRHISTAGGRGN | Private View For Purchase Contract History Aggregation | PPURHISTAGGRGN |
| P_PURCONTRACTVALIDITY | Purchase Contract Validity | PPCVALIDITY |
| P_PURCONTRLATESTRELEASE | Purchase Contract Latest Release | PPCLATESTREL |
| P_PURCONTRMASSVALIDITY | Purchase Contract Validity | PPCMASSVALIDITY |
| P_PURCONTRMASSVALIDITYSTATUS | Contract Status | PPCVALSTS |
| P_PURCONTRSCHEDAGRMTVALDTYSTS | Private view for Validity Status | PPURCTRSAVALSTS |
| P_PURCTRITEMCONSUMPTIONCALC | Purchase Contract Item Consumption Calc | PCTRITEMCONSCALC |
| P_PURCTRITEMRELEASEHISTORY | Purchase Contract Item Release History | PCTRITEMRELHIST |
| P_PURDOCINFONTWKGRAPH | Purchasing Document Information at Network Graph | PURDOCINFONTWK |
| P_PURDOCITEMCALCFIELD | Calculation field for Monitor PO | PCALCFIELDPOITEM |
| P_PURDOCSTAT | PO Item Status | PPODOCSTAT |
| P_PURGDOCCONF | Private View for Supplier Conf | PPURDOCCON |
| P_PURGDOCSCHEDLINE | Get Committed Quantities | PPOCMTDQTY |
| P_PURGDOCSCHEDULELINECUML | Cumulative Quantity based on Schedule Lines | PSCHEDLINECUML |
| P_PURGDOCSIMLNDISTMSGS | Distict Messages in app log | PSIMLNDISTMSGS |
| P_PURGDOCSIMLNMSGID | P View for Unique message ID | PSIMLNMSGID |
| P_PURGDOCSSIMLNDISTDOCS | Distinct Documents in app log | PSIMLNDISTDOCS |
| P_PURGDOCSSIMLNLGHDRMSGCNT | Count number of header level log msgs. | PSIMLNHDRMSGCNT |
| P_PURGDOCSSIMLNLOGITEMCNT | Document Item Count | PDOCCNT |
| P_PURGDOCSSIMLNLOGITEMMSGCNT | Count number of item level log msgs. | PSIMLNITMMSGCNT |
| P_PURGDOCSTATUS | Purchasing Document Status | PPURGDOCSTAT |
| P_PURGDOCSUPLRCONF | Supplier Confirmation per Confirmation Category | PPOSUPLRCONF |
| P_PURGDOCSUPLRCONFQTYAGGRGN | Aggregation of Quantity Confirmed by Supplier | PSUPLCONFQTYAGG |
| P_PURGDOCUMENT | Private View for Supplier Conf | PPURGDOC |
| P_PURGINFORECDHISTVARCCALC | Info Record Price Change History Detail | PPIRHISTVARCALC |
| P_PURGINFORECDORDPRCCALC | View for PIR Order Price Conversion | PPIRORDPRCCALC |
| P_PURGINFORECDORDVARCCALC | View for PIR Order Price Variance | PPIRORDVARCCALC |
| P_PURGINFORECDPRCCALC | Info Record Price Conversion | PPIRPRCCALC |
| P_PURGINFORECDVARCCALC | Private View for PIR Variance | PPIRVARCCALC |
| P_PURGORGLVLINFORECDMASSUPDT | Mass Changes to Purchasing Info Records | PPIRPOLMASS |
| P_PURGREQUISITIONACCTVALUEHELP | Value help for purchase requisition | PPURGREQNACCT_VH |
| P_PURGREQUISITIONVALUEHELP | Value help for purchase requisition | PPURGREQN_VH |
| P_PURINFORECDPOPRHIST | Union View for PIR Price Change by PO | PPIRPOPRHIST |
| P_PURINFORECDPRHIST | Private View for Purchasing Info Record Price History | PPURINFRECHIST |
| P_PURINFORECDPRHISTCALC | Private View for PIR Calculation | PPIRHISTCALC |
| P_PURORDAGGRGDGRANDINVC | Pur Order Item Aggregated GR and Invcs | PPOAGRGRINV |
| P_PURORDAMOUNTCALCULATION | PO Net Amount Calculation | PPOITMNETAMOUNT |
| P_PURORDANDSCHEDGAGRMTRQMT | Purchase Order And Scheduling Agreement Requirement | PPURORDANDSA |
| P_PURORDCONVRTDVALUES | Purchase Order Items Converted Values | PPOITMCONVRTVAL |
| P_PURORDDOWNPAYMENT | Private view for Down Payment | PPURPODWN |
| P_PURORDDOWNPAYMENTMNTR | Monitor Purchase Order Down Payments | PMMPOIDPMNTR |
| P_PURORDERITEMCALCULATION | PO Item Calculated fields | PPORDITEMCALC |
| P_PURORDERITEMCASTEDNETAMOUNT | Purchase Order Item Casted NetAmount | PPOITEMNETAMNT |
| P_PURORDGRANDINVOICES | Purchase Order Item GR and Invoices | PPOGRINVCS |
| P_PURORDITEMAGGR | Purchase Order Item History | PPURORDITMAGGR |
| P_PURORDITEMAGGR2 | Purchase Order Item History | PPURORDITMAGG2 |
| P_PURORDITEMAGGRGDGRANDINVC | Pur Order Item Aggregated GR and Invcs | PPOITEMAGRGRINV |
| P_PURORDITEMCASTEDAMOUNTS | Purchase Order Items with Casted amounts | PPOITEMCASTDAMT |
| P_PURORDITEMGRANDINVOICES | Purchase Order Item GR and Invoices | PPOITEMGRINVCS |
| P_PURORDITEMHIS | Purchase Order Item History | PPURORDITEMHIS |
| P_PURORDITEMHISCAL | Purchase Order Item History | PPURORDITMHISCAL |
| P_PURORDITEMNETPRICEINDC | Pur Ord Item Net Price in Disp Currency | PPOITMNETPRINDC |
| P_PURORDITM | Purchase Order Item Details | PPURORDITM |
| P_PURORDITMACCOUNTASSIGNMENT | PO Item Account Assignment | PPOITMACCTASSGMT |
| P_PURORDITMCASTAMOUNT | | PPOITMCTAMT |
| P_PURORDITMOVW | Overview of Purchase Order Items | PPURORDITMOVW |
| P_PURORDITMSTS | Purchase Order Item Status | PPURORDITMSTS |
| P_PURORDLTSTSCHEDLINE | Latest Schedule Line of Purchase Orders | PPURGLTSTSCHLINE |
| P_PURORDNEXTSCHDLN | Next Delivery Calculations | PNEXTSCHDLN |
| P_PURORDNEXTSCHDLNCAL | Next Delivery Calculations | PNEXTSCHDLNCAL |
| P_PURORDNEXTSCHDLNCAL1 | Next Delivery Calculations | PNEXTSCHDLNCAL1 |
| P_PURORDOPNSCHEDULELINE | Purchase Order Next Delivery Details | PPOITMSCHLN |
| P_PURORDSGLSCHEDLINEHELPERVW1 | Purchase Order minimum schedule date | PPOSCHHLP1 |
| P_PURORDSGLSCHEDLINEHELPERVW2 | Purchase Order minimum schedule time | PPOSCHHLP2 |
| P_PURORDSGLSCHEDLINEHELPERVW3 | Purchase Order minimum schedule line | PPOSCHHLP3 |
| P_PURREQITEMACCTMNTR | PR Items by Account Assignment | PPREQITMACCMNTR |
| P_PURREQITMACCTMNTRFILT | PR Item by AA Filter Fields | PRITMACCTMNTR |
| P_PURREQMNTRORDSTS | Private View for Order Status | PPURREQORDSTS |
| P_PURREQMONITORSCHEDULEDATE | Private view for PR Delivery Date | PPRMNTRSCHEDDATE |
| P_PURREQNITM | Purchase Requisition Item details | PPURGDOCITEMSPR |
| P_PURREQNITMACCOUNTASSIGNMENT | PR Item Account Assignment | PPRITMACCTASSGMT |
| P_PURREQNITMOVW | Overview of Purchase Requisition Items | PPURREQITMOVW |
| P_PURREQNOPENQUANTCALC | P view for Open Quantity Calculation | PPROPENQUANCALC |
| P_PURREQNWORKPACKAGE | Purchase Requision work package | PPRWORKPCKG |
| P_PURREQOPENVALCALC | P view for Open Value Calc | PPROPENVALCALC |
| P_PURREQTRKAGGRGRINV | Aggr of GR and Inv without parameter | PREQTRKGRINVAGGR |
| P_PURREQTRKGRINV | GR and Invoices without parameter | PREQTRKGRINV |
| P_REFERENCEADDRESSTEXT | Reference Address | PREFADDRTXT |
| P_RESERVATIONITEM | Reservation Item | PRESERVITM |
| P_RFQDEADLINEWEEK | Private View For RFQ Deadline | PRFQDEADLINEWEEK |
| P_RFQITEMS | Monitor RFQ Items | PRFQITEMS |
| P_RFQITEMSMNTR | Private View For RFQ Visual Filters | PRFQITEMSMNTR |
| P_SCHEDGAGRMTITMDELIVCALC | Scheduling Agreement Calculations | PSAITMDELCAL |
| P_SCHEDGAGRMTITMGRQTY | Scheduling Agreement Item GR Quantity | PSAITMGRQTY |
| P_SCHEDGAGRMTITMSCHLINE | Scheduling Agreement Calculations | PSASCHLINE |
| P_SCHEDGAGRMTITMSCHLINECALC | Scheduling Agreement Calculations | PSASCHLINECAL |
| P_SCHEDGAGRMTPENDINGQTY | Schedg Agrmt Pending Quantity | PSAPENDINGQTY |
| P_SCHEDLINEGIQTY | Schedule Line Goods Issue Quantity | PSCHGIQTY |
| P_SCHEDULEAGMTMASSUPDATE | Private View for Scheduling Agreement | PSAGREEMENT |
| P_SCHEDULEITEMCOUNT | Private View For Item Count | PSCHCOUNT |
| P_SCHEDULINGAGMTVALIDITY | Validity Status | PSAVALIDITY |
| P_SCHEDVALIDITYSTATUS | Validity Status | PSCHVALST |
| P_SHIPPINGSTATUSCALC | Shipping Status | PSHIPPINGSTATUS |
| P_SIMLNLOGSINGLESUCCESS | Single Success Log Message | PLGSGLSUCCESS |
| P_STKAVAILYANDSTKRESVN | Stock Availability and Stock Reservation | PSTKAVAILYRES |
| P_STKBALAVAIL | Stock Balance Availability | PSTKBALAVAIL |
| P_STKBALINITANDDELIVS | Stock Balance Initial And Delivs | PSTKBALAVAILDEL |
| P_STKBALRQMTS | Stock Balance Requirements | PSTKBALRQMTS |
| P_STKTRANSFRESVN | Stock Transfer Reservation | PSTKTRANSF |
| P_SUBCONTRCALC | Subcontracting Calculation | PSUBCONTRCALC |
| P_SUBCONTRG3RDPTYDOCSMNTR | P view 3rd Party Purchasing Docs | PTHDPTYDOCMNTR |
| P_SUBCONTRGCOCKPITDELIVERY | Create Delivery | PCREATEDEL |
| P_SUBCONTRGCOMPQTY | Subcontracting Component Quantity | PCOMPONENTQUAN |
| P_SUBCONTRGORDITEMMNTR | P view for Monitor Subcontracting Orders | PSUBCONTRORDMNTR |
| P_SUBCONTRGORDSSCHEDLINES | Subcontracting Delivery Lines | PSUBSCHEDLINE |
| P_SUBCONTRGPURORDRQMTS | Subcontracting Pur Ord Requirements | PSCPURORDREQ |
| P_SUBCONTRGPURREQNRQMTS | Subcontracting Pur Reqn Requirements | PSCPURREQNREQ |
| P_SUBCONTRGRESVNSTK | Subcontracting Reservation Stock | PSTKRESVN |
| P_SUBCONTRGSCHEDGAGRMTRQMTS | Subcontracting Schedg Agrmt Rqmt | PSHEDAGMTREQ |
| P_SUPLRCONFDELIVDATE | Private View for Delivery Date VF | PSCONFDELIVDATE |
| P_SUPLRCONFITEMS | Private View for Visual Filters | PSUPLRCONFITEMS |
| P_SUPLRDELIVERYPREDICTIONCACHE | Supplier Delivery Prediction Cache - Private | PSUPLRDELCACHE |
| P_SUPLRINVCITM | Supplier Invoice Item Details | PPURGDOCITMINV |
| P_SUPLRINVCITMACCTASSGMT | Supplier Invoice Item Account Assignment | PSIITMACCTASSGMT |
| P_SUPLRINVCITMOVW | Overview of Supplier Invoice Items | PSUPINVCITMOVW |
| P_TARGETAMOUNT | Target Amount Calculation | PTRGTAMT |
| P_THIRDPARTYAVAILY | Third Party Availability | PTPAVAILY |
| P_THIRDPARTYPURORDAVAILY | Third Party Pur Ord Availability | PSCPURORD |
| P_THIRDPARTYPURREQNAVAILY | Third Party Pur Reqn Availability | PSCPURREQN |
| P_THIRDPARTYSCHEDGAGRMTAVAILY | Third party Schedg Agrmt Availability | PSCSAAVAILY |
| P_THIRDPTYCNSLDTDAVAILY | Third Party Consolidated Availability | PTPCNSLDTAVAILY |
| P_TOTALGRINVQTY | Total GR and Invoice Quantity | PGRINVTOTALQTY |
| P_UNIQUEERRWRNGMSGS | Distinct err and wrng msgs in app. log | PUNIERRWRNGMSGS |
| P_UNRESTRICTEDSTK | Unrestricted Stock | PUNRESSTK |
| P_USERCONTACTCARD | User details | PPUSRCONCARD |
| P_USERCONTACTCARDPO | Purchase Order User Contact Card | PPUSRCONCARDPO |
| R_POITEMENHCDGOODSRECEIPTCALC | PO Item GR Calculated fields Enhanced | RPOGRCALCENH |