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 |