| CDS View Name | Description | SQL View Name |
|---|
| C_APCHECKBOOK | CDS View Checkbook consumption | CAPCHECKBOOK |
| C_IMPORTSUPPLIERINVOICE | Import Supplier Invoice List | CAPISINVOICE |
| C_OUTGOINGCHECK | CDS view Outgoing check consumption | COUTGOINGCHECK |
| E_APCHECKBOOK | CDS view Checkbook extensibility | EAPCHECKBOOK |
| E_OUTGOINGCHECK | Include view of outgoing checks mngmnt | EOUTGOINGCHECK |
| I_APCHECKBOOK | CDS view Checkbook interface | IAPCHECKBOOK |
| I_APVOIDREASONTEXT | Check void reason code texts | IVOIDREASONT |
| I_IMPORTSUPPLIERINVOICE | Import Supplier Invoice List | IAPISINVOICE |
| I_OUTGOINGCHECK | CDS view OutgoingCheck composite | IOUTGOINGCHECK |
| P_APCHECKBOOK | CDS view Checkbook basic | PAPCHECKBOOK |
| P_IMPORTSUPPLIERINVOICE | Import Supplier Invoice List | PAPISINVOICE |
| P_OUTGOINGCHECK | CDS view OutgoingCheck basic | POUTGOINGCHECK |
| SHSM_USR21 | CDS View Checkbook purchase by value help | SHSUSR21 |
| V_FAP_TSI_INVC_DDL | My Vendor Invoices: Invoice Set | V_FAP_TSI_INVC |
| V_TSI_BAT_STATUS_DDL | My Vendor Invoices: Batch Status | V_TSI_BAT_STATUS |
| V_TSI_BSEGK_DDL | Document Segment for Vendor | V_TSI_BSEGK |
| V_TSI_BSEGK_REF_DDL | Vendor Document Relation | V_TSI_BSEGK_REF |
| V_TSI_BSEGS_DDL | Document Segment for G/L account | V_TSI_BSEGS |
| V_TSI_CONTACT_DDL | My Vendor Invoices: Contact | V_TSI_CONTACT |
| V_TSI_INBAT_DDL | My Vendor Invoices: Vendor Document Closed by Batch | V_TSI_INBAT |
| V_TSI_INV_ALL_DDL | My Vendor Invoices: All documents | V_TSI_INV_ALL |
| V_TSI_OPEN_INV_DDL | My Vendor Invoices : Open invoices | V_TSI_OPEN_INV |
| V_TSI_OPEN_PRPSL_DDL | My Vendor Invoices : Open Entry with Proposal | V_TSI_OPEN_PRPSL |
| V_TSI_PAID_AMT_DDL | My Vendor Invoices: Paid Amount | V_TSI_PAID_AMT |
| V_TSI_PAID_DOC_DDL | My Vendor Invoices: Paid Document | V_TSI_PAID_DOC |
| V_TSI_RSDL_OPEN_DDL | My Vendor Invoices: Vendor Document Open by Residual item | V_TSI_RSDL_OPEN |