| C_APARINTERESTDOCUMENT | Interest Run | CAPARINTDOC |
| C_APARINTERESTDOCUMENTITEM | Interest Run Item | CAPARINTDOCITEM |
| C_APARINTERESTJRNLENTRYITM | Journal Entry Item Subject to Interest | CAPARJORNLITM |
| C_ARBANKSTATEMENT | Manage Bank Statement | CARBANKSTMNT |
| C_ARBANKSTATEMENTITEM | Manage Bank Statement Items | CBANKSTMNTITEM |
| C_ARBANKSTATEMENTITMUPLOAD | Consumption CDS for Excel Upload Template Generation MBS | CBANKSTMNTITUP |
| C_ARLOCKBOXBATCH | Manage Lockbox Batch | CARLOCKBOXBATCH |
| C_ARLOCKBOXBATCHITEM | Lockbox Batch Item | CARLOCKBOXITEM |
| C_ARPOSTGRULEACTNAPAR | Posting Rule APAR Action Consumption | CARPOSTRLAAPARTP |
| C_ARPOSTGRULEACTNGL | Posting Rule Action Consumption | CARPOSTRLAGLTP |
| C_ARPOSTGRULEACTNPAYTCATTP | Posting Rule Allocation Sequence Actn | CARPOSTRLAPCTP |
| C_ARPOSTGRULEINTERIMPOSTING | Posting Rule Interim Posting Consumption | CARPOSTRLINTPST |
| C_ARPOSTGRULEPAYTCATPARAM | Allocation Algorithm Parameters Consumption | CARPAYTCATPARAM |
| C_ARPOSTINGRULE | Posting Rule Root Consumption | CARPOSTRLTP |
| C_ARPOSTINGRULECONDITION | Posting Rule Condition Consumption | CARPOSTRLCTP |
| C_ARPOSTINGRULEKPI | Posting Rule - KPI Consumption | CARPOSTRLKPI |
| C_DUNNINGAREA | Consumes I_DunningArea | CDUNAREA |
| E_ARBANKSTATEMENT | Extension View for Bank Statement Header | EARBANKSTMTEXT |
| E_ARBANKSTATEMENTITEM | Extension View for Bank Statement Item | EARBANKSTMITMEXT |
| FARVD_BS_IT_FEBEP | Enriched view on Febep for GL-Positing | FEBEP_ENR |
| FARVD_BS_IT_GL_ML_RULES | View for GL-Positing extraction for proposal of rules | GL_ML_RULES |
| FARVD_BS_IT_GL_POSTINGS | Enriched view on FEBEP for GL-Postings | GL_POSTINGS |
| FDM_BSTAT_RANGE | bstat range | FDM_BSTAT_RANGE |
| FDM_COBJ_COUNT | Collections Management Attributes with FIN Keys | FDM_COBJ_COUNT |
| FDM_COLL_DISP | CDS View for Open Clarification Cases (Process Receivable) | FDM_COLL_PR_DISP |
| FDM_COLL_INVOICES | CDS View instead of function module ...invoices_read | FDM_COLL_INV_CDS |
| FDM_COLL_INV_HELPER | Open Invoices with BOR Key | FDM_COLL_INV_H |
| FDM_COLL_P2P | CDS View for Promise to Pay (Process Receivable) | FDM_COLL_PR_P2P |
| FDM_COLL_P2PSTATET | Texts for Status of Promise to Pay | FDM_P2PSTATET |
| FDM_COLL_RSM | CDS View for Open Resubmissions | FDM_COLL_PR_RSM |
| FDM_COLL_TAX | Test Tax | FDM_COLL_TAX |
| FDM_COUNT_SGLS | test | FDM_COUNT_SGLS |
| FDM_CUR_REF2 | | FDM_CUR_REF2 |
| FDM_DCOBJ_COUNT | Collections Management Attributes with FIN Keys | FDM_DCOBJ_COUNT |
| FDM_FLTP_INVOICES | CDS View instead of Function Module ...invoices_read | FDM_FLTP_INV_CDS |
| FDM_INV_REF2 | Open Invoices and References to Invoices | FDM_INV_REF2 |
| FDM_INV_SUM | Summation of Payments to Invoices | FDM_INV_SUM |
| FDM_MAX_DATE | Latest Date of Document Entry | FDM_MAX_DATE |
| FDM_PAY_SUM2 | Summation of Payments to Invoices | FDM_PAY_SUM2 |
| FDM_REF_REF2 | | FDM_REF_REF2 |
| FDM_TAX_SUM | Summation of Payments to Invoices | FDM_TAX_SUM |
| FIN_ATTR_KEY | p2p_attr with Invoice Key | P2P_ATTR_KEY |
| FIN_CLEARINGS | p2p_attr with Invoice Key | FIN_CLEARINGS |
| FIN_DISCOUNTS | p2p_attr with Invoice Key | FIN_DISCOUNTS |
| I_ALLOCATIONALGORITHMFXDVAL | Basic View for Allocation Algorithm Fixed Value | IALLOCFXDVAL |
| I_ALLOCATIONALGORITHMFXDVALTXT | Basic View for Allocation Algorithm Fixed Value Text | IALLOCFXDVALTXT |
| I_ALLOCATIONALGORITHMFXDVALVH | Value Help for Allocation Algorithm Fixed Value | IALLOCFXDVALVH |
| I_ARBANKSTATEMENTITEMTP | Bank Statement Item BO active and draft | IBANKSTMTITEMTP |
| I_ARBANKSTATEMENTITMUPLOAD | Interface CDS for Excel Upload Template Generation MBS | IBANKSTMNTITUP |
| I_ARBANKSTATEMENTPOSTINGDATE | Get BS posting date from Items | IBSPOSTDATE |
| I_ARBANKSTATEMENTSTATUS | Interface view for Bank Statement status description | IBANKSTMTSTATUS |
| I_ARBANKSTATEMENTTP | Bank Statement BO active and draft | IBANKSTMTTP |
| I_ARLOCKBOX | Lockboxes at our House Banks | IARLOCKBOX |
| I_ARLOCKBOXBATCH | Lock Box Batch Header Data | IARLOCKBOXBATCH |
| I_ARLOCKBOXBATCHITEM | Lockbox Batch Item Data | IARLOCKBOXITEM |
| I_ARLOCKBOXSTDVH | Lockboxes at our House Banks | IARLOCKBOX__VH |
| I_ARMANUALTRANSACTIONVH | Manual Transaction for Bank Statements | IARMANUALTRANSVH |
| I_ARPOSTGRULEACTNAPARTP | Posting Rule - APAR Action | IARPSTRLAAPARTP |
| I_ARPOSTGRULEACTNGLTP | Posting Rule Action | IARPSTRLAGLTP |
| I_ARPOSTGRULEACTNPAYTCATTP | Posting Rule - Allocation Sequence Actn | IARPSTRLAPCTP |
| I_ARPOSTGRULECNDNATTRIB | Basic view for Condition Attribute Value Help | IARPCA |
| I_ARPOSTGRULECNDNATTRIBTXT | Basic view for Condition Attribute Value Help Text | IARPCATXT |
| I_ARPOSTGRULECNDNATTRIBVH | Condition Attribute Value Help | IARPCAVH |
| I_ARPOSTGRULECNDNOPTION | Basic view for Option Value Help | IAROCA |
| I_ARPOSTGRULECNDNOPTIONVH | Option Attribute Value Help | IARPCOVH |
| I_ARPOSTGRULECNDNOPTTEXT | Basic view for Condition Option VH Text | IARPCOTEXT |
| I_ARPOSTGRULEINTERIMPOSTING | Posting Rule - Interim Posting | IARPOSTRLINTPST |
| I_ARPOSTGRULEORIGINATINGTMPL | Posting Rule Originating Templates | IARPOSTRLORTMPL |
| I_ARPOSTGRULEPAYTCATPARAMTP | Parameters of Analyze As Algorithm | IARPRPTCATPARTP |
| I_ARPOSTGRULEPAYTTRANSCATVH | Value Help for Payment Transaction Cat | IARPPAYTCATVH |
| I_ARPOSTINGRULE | Basic view for Posting Rule | IARPOSTRULE |
| I_ARPOSTINGRULECONDITIONTP | Posting Rule Condition | IARPOSTRLCTP |
| I_ARPOSTINGRULEKPI | Posting Rule - KPI | IARPOSTRLKPI |
| I_ARPOSTINGRULETP | Posting Rule Root | IARPOSTRLTP |
| I_ARPOSTINGRULEUSERTP | Posting Rule User | IARPOSTRLUTP |
| I_BANKSTATEMENTVH | Value Help view for Bank Statements | IBANKSTATEMENTVH |
| I_BANKSTMNTSTSTEXT | Interface view for Bank Statement status description | IBSTMTSTATTXT |
| I_OUTGOINGINCOMINGPAYTCODETEXT | Outgoing and Incoming Payment Text | IOUTINCPAYMENT |
| I_PAYMENTCLEARINGGROUP | Basic view for Payment Clearing Groups | IPAYCLRGRP |
| I_PAYMENTCLEARINGGROUPTEXT | Basic view for Payment Clearing Grp Txt | IPAYCLRGRPTXT |
| I_PAYMENTCLEARINGGROUPVH | Value Help for Payment Clearing Groups | IPAYCLRGRPVH |
| I_PAYMENTEXTERNALTRANSACTYPE | Payment External Transaction Type | IBANKSTMTVGEXT |
| I_PAYMENTTRANSACTIONTYPEGROUP | Payment Transaction Type Group | IBANKSTMTVGTYP |
| I_PAYMENTTRANSACTIONTYPEGROUPT | Payment Transaction Type Group Text | IBANKSTMTVGTYPT |
| I_POSTGRULELIFECYCLESTATUSTXT | Reprocessing Rules Lifecycle Status Text | IPRLIFECYCSTATUS |
| I_REPROCESSINGRULEVH | Value Help for Reprocessing Rule | IREPROCRLVH |
| I_REPROCGRULEPOSTGPROCEDTYPET | Basic view for Reprocessing Rule Posting Procedure Type Text | IPSTNGPROCTYPET |
| P_ARBANKSTATEMENTITMUPLOAD | CDS View for Excel Upload Template Generation MBS | PBANKSTMNTITUP |
| P_ARBANKSTATEMENTJOB | Returns the kukey with the corresponding job name and status | PBANKSTMTJB |
| P_ARBANKSTATEMENTPOSTINGDATE | Private view between I_Arbankstatementpostingdate and FEBEP | PBSPOSTDATE |
| P_ARBANKTRANSACDOCITMCNT | Count of Bank Transaction Document Items | PARBTDTDITCNT |
| P_ARLOCKBOXBATCH | Lock Box Batch Header Data | PARLOCKBOXBATCH |
| P_ARLOCKBOXBATCHITEM | Lockbox Batch Item Details Aggegation | PARLOCKBOXITEM |
| P_ARLOCKBOXBATCHITEMAGGR | Lockbox Batch Item Details Aggegation | PARLOCKBOXITMAGR |
| P_ARLOCKBOXBATCHLATEST | Latest lockbox Batches | PARLCKBOXBTCHLST |
| P_ARLOCKBOXFILE_BO_BATCH | Access for LockboxFile BO Batch Node | PFFOLBFBATCH |
| P_ARLOCKBOXFILE_BO_BATCH_TOTAL | Access for LockboxFile BO Batch Total Node | PFFOLBFBTCHT |
| P_ARLOCKBOXFILE_BO_CHECK | Access for LockboxFile BO Check Node | PFFOLBFCHECK |
| P_ARLOCKBOXFILE_BO_REFERENCE | Access for LockboxFile BO Reference Node | PFFOLBFREFERENCE |
| P_ARLOCKBOXFILE_BO_ROOT | Access for LockboxFile BO Root Node | PFFOLBFROOT |
| P_ARLOCKBOXFILE_BO_ROOT_TOTAL | Access for LockboxFile BO Root Total Node | PFFOLBFRTTTL |
| P_ARLOCKBOXFILE_BO_SERVICE | Access for LockboxFile BO Service Node | PFFOLBFSERVICE |
| P_ARLOCKBOXFILE_BO_TRAILER | Access for LockboxFile BO Trailer Node | PFFOLBFTRAILER |
| P_ARPOSTGRULESOURCETMPLDIST | Distinct selection of Soure Template | PARPSTRLSCTPLDIS |
| P_ARPOSTINGRULEKPINEWEST | Newest Reprocessing Rule KPI | PARPOSTRLNKPI |
| P_BSEG_GL_POSTINGS | BSEG Posting to GL Account | PBSEGGLPOST |
| P_COCOBKSTMNTRULEPROPOSALVH | Company Code selectable for BS Rule Proposal Jobs | PCCBKSTMNTPOPVH |
| P_GLACCOUNTTEXT | View for GL account descriptions | PGLACCOUNT |
| P_GLACCOUNT_HIST_EXTRACTION | CDS view for historic data extraction | P_GL_HIST |
| P_HIST_ARBANKTRANSACTION | Fetch the Header Detals from FEBKO | PHISTARBKTRANS |
| P_HIST_ARBANKTRANSACTIONITEM | Historical Bank Transaction item for rule proposal | PHISTARBNKSTITEM |
| P_HIST_CONDITION_COUNT | Historical condition and count | P_HISTCONDCNT |
| P_HIST_GLACC_CONDITION_COUNT | Historical GL Account with corresponding condition and count | P_HISTGLCONDCNT |
| P_HIST_MEMOLINE_WITH_CONDITION | Historical Memoline with condition and GL Account | P_HISTMEMOCOND |
| P_POSTINGPROCEDURETYPE | Data retrival for posting procedure Type | PPSTNGPROCTYPE |
| P_POSTINGPROCEDURETYPEVH | Value help for posting procedure type | PPSTNGPROCTYPEVH |
| P_POSTINGPROCEDURETYPEVHT | Text for posting procedure type | PPSTNGPROCTYPET |
| P_POSTING_RULES_PAYT_TRANS_CAT | FARVD_BS_IT_03 View, left join of feb_tatyp and feb_tatyp_c | PPRPAYTRANCAT |
| P_PROPOSE_MEMOLINE_WITH_ORIG | Memoline & ORIG for porpose rule | PPROPMEMEMOLI |
| R_APARINTERESTDOCUMENTTP | Transactional Layer of Interest Run | APARINTDOCTP |
| SHSM_FAP_SUPPLIER | Value-Help for Suppliers | SHSMFAPSUP |
| SHSM_FAP_SUPPLIER_COMPANY | Value-Help for Suppliers in Company Code | SHSMFAPSUPCC |
| SHSM_FAR_CUSTOMER | Value-Help for Customers | SHSMFARCUST |
| SHSM_FAR_CUSTOMER_COMPANY | Value-Help for Customers in Company Code | SHSMFARCUSTCC |
| SHSM_UDM_CONTACT_PERS | Value-Help for Customer Contacts | SHSMUDMCONTACT |
| UDM_ATTR_KEY | Collections Management Attributes with FIN Keys | UDM_ATTR_KEY |
| UDM_ATTR_KEY2 | Collections Management Attributes with FIN Keys | UDM_ATTR_KEY2 |