CDS Views for Fiori UI for Accounts Payable (FI-FIO-AP)

CDS View NameDescriptionSQL View Name
C_APCHECKBOOKCDS View Checkbook consumptionCAPCHECKBOOK
C_IMPORTSUPPLIERINVOICEImport Supplier Invoice ListCAPISINVOICE
C_OUTGOINGCHECKCDS view Outgoing check consumptionCOUTGOINGCHECK
E_APCHECKBOOKCDS view Checkbook extensibilityEAPCHECKBOOK
E_OUTGOINGCHECKInclude view of outgoing checks mngmntEOUTGOINGCHECK
I_APCHECKBOOKCDS view Checkbook interfaceIAPCHECKBOOK
I_APVOIDREASONTEXTCheck void reason code textsIVOIDREASONT
I_IMPORTSUPPLIERINVOICEImport Supplier Invoice ListIAPISINVOICE
I_OUTGOINGCHECKCDS view OutgoingCheck compositeIOUTGOINGCHECK
P_APCHECKBOOKCDS view Checkbook basicPAPCHECKBOOK
P_IMPORTSUPPLIERINVOICEImport Supplier Invoice ListPAPISINVOICE
P_OUTGOINGCHECKCDS view OutgoingCheck basicPOUTGOINGCHECK
SHSM_USR21CDS View Checkbook purchase by value helpSHSUSR21
V_FAP_TSI_INVC_DDLMy Vendor Invoices: Invoice SetV_FAP_TSI_INVC
V_TSI_BAT_STATUS_DDLMy Vendor Invoices: Batch StatusV_TSI_BAT_STATUS
V_TSI_BSEGK_DDLDocument Segment for VendorV_TSI_BSEGK
V_TSI_BSEGK_REF_DDLVendor Document RelationV_TSI_BSEGK_REF
V_TSI_BSEGS_DDLDocument Segment for G/L accountV_TSI_BSEGS
V_TSI_CONTACT_DDLMy Vendor Invoices: ContactV_TSI_CONTACT
V_TSI_INBAT_DDLMy Vendor Invoices: Vendor Document Closed by BatchV_TSI_INBAT
V_TSI_INV_ALL_DDLMy Vendor Invoices: All documentsV_TSI_INV_ALL
V_TSI_OPEN_INV_DDLMy Vendor Invoices : Open invoicesV_TSI_OPEN_INV
V_TSI_OPEN_PRPSL_DDLMy Vendor Invoices : Open Entry with ProposalV_TSI_OPEN_PRPSL
V_TSI_PAID_AMT_DDLMy Vendor Invoices: Paid AmountV_TSI_PAID_AMT
V_TSI_PAID_DOC_DDLMy Vendor Invoices: Paid DocumentV_TSI_PAID_DOC
V_TSI_RSDL_OPEN_DDLMy Vendor Invoices: Vendor Document Open by Residual itemV_TSI_RSDL_OPEN

Other CDS Views