| C_ACCOUNTINGDOCUMENTTYPE | Accounting Document Type | CFIACCDOCTYPE |
| C_CASHJOURNALDOCUMENT | CAJO Receipt OM Parameter Determination CDS view for BRF+ | CVCAJORCPTOMPAR |
| C_CASHRECEIPTOUTPUTMANAGEMENT | Consumption view for Cash Journal OM | CCASHJNLRCPT |
| C_CHARTOFACCOUNTS | chart of accounts | CCHARTOFACC |
| C_CHARTOFACCOUNTSLISTITEM | chart of accounts list item | CGLCOALIST |
| C_COCODEJRNLENTRITMUNVERIFIED | Company Code information on GJE items | CCOCDGJEITM |
| C_COSTCENTERACTIVITYTYPE | Cost Center Activity Type | CFICOSTCTRACTTYP |
| C_COSTCENTERACTIVITYTYPEQ0001 | Cost Center Activity Type | CFICCACTTYPQ0001 |
| C_COSTCENTERPLANACTQ2001 | Cost Center - Plan/Actual | CFICCPLANACT2001 |
| C_COSTCENTERQ2001 | Cost Centers - Actuals | CFICOSTCTRQ2001 |
| C_COSTCENTERSEMANTICTAG | Cost Center with Semantic Tag Query | CFICOSTSEMQ01 |
| C_COSTCENTERSTATKEYFIGSEMTAG | Cost Center Ststcl Key Figure KPI | CFICOSKFSEMQ01 |
| C_COSTELEMENTLISTITEM | Consumption View: Cost Element List Item | CCOSTELEMENT |
| C_COSTELEMENTTP | Consumption View: Cost Element | CCOELTP |
| C_CRCYADJMTITEMTOBEVERIFIED | Inbox View of Crcy Adjmt to be verified | CCRCYADJMTI |
| C_CRCYADJMTTOBEVERIFIED | Inbox View of Crcy Adjmt to be verified | CCRCYADJMT |
| C_DISTINCTLANGUAGEINCHTACCTS | Language in Chart of Accounts | CDLINCOA |
| C_FINANCIALSTATEMENTVERSION | Financial statement version | CFSVERSION |
| C_FINPOSTINGTEMPLATE | Financial Posting Template | CFIPOSTTMPL |
| C_FINPOSTINGTEMPLATECONTENT | Financial Posting Template Content | CFITMPLCONTNT |
| C_FINSTATISTICALKEYFIGUREITEM | Statistical Keyfigures per period | CFIFINSSKFPER |
| C_FSVHIERCOCD | FSV based on Company Code | CFSVHIERCOCD |
| C_FSVHIERINCOA | FSV based on chart of accounts | CFSVHIERCOA |
| C_FUNCTIONALAREAPLANACTQ2801 | Functional Area - Plan/Actual | CFIFAPLANACT2801 |
| C_FUNCTIONALAREASQ2801 | Functional Areas - Actuals | CFIFAQ2801 |
| C_GENERICPLANQ3001 | Financial Plan Data | CFIGENERICPLAN |
| C_GLACCOUNTBALANCEFLOW | G/L Account Balance with Flow-Measure | CFIGLACCTBALFLOW |
| C_GLACCOUNTFLOW | G/L Account Balance with Flow-Measure | CFIGLACCTFLOW |
| C_GLACCOUNTFLOWKPI | KPIs based on G/L Account Flow | CFIGLFLOWKPI |
| C_GLACCOUNTFORPUBLICSECTORTP | FM Settings for GL Accounts | CGLACPSMTP |
| C_GLACCOUNTINCHARTOFACCOUNT | GL Accounts in Chart of Account | CGLACCINCOA |
| C_GLACCOUNTINCOMPANYCODE | Gl accounts in company code | CGLACCTINCOCD |
| C_GLACCTINCHTACCTSTP | Consumption View: G/L Acct in ChtAccts | CGLACOATP |
| C_GLACCTINCOCDLISTITEM | company code list item | CGLACOCDLI |
| C_GLACCTINCOCODETP | Consumption View: G/L Acct in CoCode | CGLACOCDTD |
| C_GLACCTTEXTLISTITEM | G/L Account Text | CGLATLI |
| C_GLACCTTEXTTP | Consumption View: G/L Account Text | CGLATTP |
| C_GLACCTWTHHOUSEBANKACCTVH | GL/Account with HouseBank & HouseBankAcc | CGLACCHBACC |
| C_GLJRNLENTRYITEMTOBEVERIFIED | LI in Inbox View of GL JE to be verified | CGLJEIVER |
| C_GLJRNLENTRYTAXITEM | C View for Tax Item in Verify GJE | CGLJETI |
| C_GLJRNLENTRYTOBEVERIFIED | Inbox View of GL JE to be verified | CGLJEVER |
| C_GLLINEITEMCOMPRNQUERY | Journal Entry Comparison | CFIGLITMCMPQ |
| C_GLLINEITEMSQ0001 | Journal Entry Analyzer | CFIGLLITMQ0001 |
| C_GRIRACCOUNTRECONCILIATION | GR/IR Account Reconciliation Monitor | CFIGRIRMONITOR |
| C_GRIRDEVIATIONSITUATION | Situation View Deviations on GR/IR Account Reconciliation | CFIGRIRDEVSIT |
| C_GRIRFOLLOWONSTATUS | GR/IR Follow-On Status | CFIGRIRFLLWONST |
| C_GRIRMATERIALDOCUMENTITEM | GR/IR Material Document Item | CFIGRIRMATDOCITM |
| C_GRIROPLACCOUNTINGDOCITEM | GR/IR Operational Accounting Doc Item | CFIGRIROPACDOCI |
| C_GRIRPROCDIGESTINGLOBALCRCY | GR/IR Reconciliation Process Digest in Global Currency | CFIGRIRGLOBCRCY |
| C_GRIRPROCESS | GR/IR Process | CFIGRIRPROCESS |
| C_GRIRPROCESSDIGEST | GR/IR Reconcilation Monitor Digest | CFIGRIRDIGEST |
| C_GRIRPROCESSHISTORYNOTE | Notes history for purchase orders | CFIGRIRPROCNOTE |
| C_GRIRPROCESSINGSITUATION | GR/IR Processing Situation for Situation Handling | CFIGRIRPROCSIT |
| C_GRIRPROCESSSTATUS | GR/IR Process Status | CFIGRIRSTATUS |
| C_GRIRPURCHASEORDERHISTORY | GR/IR Purchase Order History | CFIGRIRPURORDHIS |
| C_GRIRPURCHASINGDOCITEM | GR/IR Purchasing Document Item | CFIGRIRPURDOCITM |
| C_GRIRPURGDOCITEMDIGEST | GR/IR Purchasing Document Item Digest | CFIGRIRPDOCIDIG |
| C_GRIRPURGDOCITEMSTATUS | GR/IR Purchasing Document Item Status | CFIGRIRPDOCISTS |
| C_GRIRPURGDOCRESPUSERVH | Value help for GRIR Responsible Person | CFIGRIRRESPUSRVH |
| C_GRIRSUPPLIERINVOICEITEM | GR/IR Supplier Invoice Item | CFIGRIRSUPINITM |
| C_INTERNALORDERPLANACTQ2101 | Internal Order - Plan/Actual | CFIIOPLANACT2101 |
| C_INTERNALORDERQ0001 | Internal Order | CFIINTORDERQ0001 |
| C_JOURNALENTRYITEMBROWSER | Journal Entry Item Browser | CFIJELITBROWS |
| C_LOCKBOXBATCHITEMWORKLIST | View for Worklist of Lockbox items | CLBBATITMWL |
| C_MARKETSEGMENTPLANACTQ2501 | Market Segment - Plan/Actual | CFIMSPLANACT2501 |
| C_MARKETSEGMENTQ2501 | Market Segments - Actuals | CFIMARKSEGMQ2501 |
| C_MLBALANCESUMMARY | Material Inventory Values - Balance Summary | CMLBALSUM |
| C_MLLINEITEM | Material Inventory Values - Line Items | CMLLINEITEM |
| C_MLROUNDDIFF | Material Inventory Values - Rounding Differences | CMLROUNDDIFF |
| C_OPERATIONALACCTGDOCBROWSER | Operational Acctg Document Item Browser | CFIOPACCTGDCBRWS |
| C_PAREALIGNMENT | CO-PA Realignment Results | CPAREALGNMT |
| C_PLANFINSTATISTICALKEYFIGITEM | Plan Statistical Key Figures per Period | CFIFINSSKFPLNITM |
| C_PROFITABILITY_Q0001 | Project Profitability | CFIPROFQ0001 |
| C_PROFITABILITY_Q0002 | Product Profitability | CFIPROFQ0002 |
| C_PROFITANDLOSSPLANACTQ2903 | P&L - Plan/Actual | CFIPLPLANACT |
| C_PROFITANDLOSSQ2901 | P&L - Actuals | CFIPROFLOSSQ2901 |
| C_PROFITCENTERPLANACTQ2701 | Profit Center - Plan/Actual | CFIPCPLANACT2701 |
| C_PROFITCENTERQ2701 | Profit Centers - Actuals | CFIPROFCTRQ2701 |
| C_PROFITCENTERSEMANTICTAG | Profit Center with Semantic Tag Query | CFIPROFSEMQ01 |
| C_PROFITCENTERSTATKEYFIGSEMTAG | Profit Center Ststcl Key Figure KPI | CFIPROFKFSEMQ01 |
| C_PROJECTPLANACTQ2201 | Project - Plan/Actual | CFIPRPLANACT2201 |
| C_PROJECTPLANACTQ2203 | Projects - Baseline/EAC/Ongoing | CFIPROPLACTQ2203 |
| C_PROJECTQ2201 | Projects - Actuals | CFIPROJECTQ2201 |
| C_SALESORDERQ2301 | Sales Orders - Actuals | CFISALESORDQ2301 |
| C_SERVICEORDERQRY2401 | Service Orders - Actuals | CFISERVORDQ2401 |
| C_STATEMENTOFCHANGES | Statement of Changes | CSTMNTOFCHANGES |
| C_STATISTICALKEYFIGUREITEM | Statistical Key Figure Items | CFISTKEYFIGITM |
| C_STATISTICALKEYFIGUREQ0001 | Statistical Key Figure | CFISTKEYFIGQ0001 |
| C_TAXDECRECONDETAIL | tax declaration detail data | CTAXDECDETAIL |
| C_TAXDECRECONTAXCODEQRY | Tax Declaration Reconciliation on Tax Code Level | CTAXDECTAXCODE |
| C_TAXRECONCILACCOUNTQRY | Account Tax Reconciliation | CTAXRECONCIL |
| C_TRIALBALANCEQ0001 | Trial Balance | CFITRIALBALQ0001 |
| C_TRIALBALANCEQ0002 | Trial Balance Comparison | CFITRIALBALQ0002 |
| FACVD_CLRDC_01 | Dispute Case Attributes in Manual Clearing | FACV_CLRCC_01 |
| FACVD_CLRIT_02 | Assoc: Open items in a session of manual clearing | FACV_CLRIT_02 |
| FACVD_CLRIT_03 | Open items which are not cleared in session of mnl clearing | FACV_CLRIT_03 |
| FACVD_CLRIT_04 | Open items of payment for manual clearing | FACV_CLRIT_04 |
| FACVD_CLRIT_05 | Open items of incoming payment for manual clearing | FACV_CLRIT_05 |
| FACVD_CLRIT_06 | Open items of outgoing payment for manual clearing | FACV_CLRIT_06 |
| FACVD_CLROI_01 | Open items of manual clearing | FACV_CLROI_01 |
| FACVD_CLROI_02 | Open items of manual clearing (Lock handling) | FACV_CLROI_02 |
| FACVD_CLROI_03 | Open items which are locked by the payment process | FACV_CLROI_03 |
| FACVD_CLRPP_01 | Promise to Pay Attributes in Manual Clearing | FACV_CLRPP_01 |
| FACVD_DFT_WLI | Draft of Accounting Document Header | FACV_DFT_WLI |
| FACVD_DFT_WLI_01 | Temp Storage of Held Document | FACV_DFT_WLI01 |
| FACVD_GLCASHMC_WLI | Cash account clearing worklist item | FACV_GLCSHMC_WLI |
| FACVD_GLCASHMC_WLI_02 | Cash account clearing worklist item | FACV_CSH_WLI_02 |
| FACVD_GLCASHMC_WLI_03 | Cash account clearing worklist item | FACV_CASH_WLI_03 |
| FACVD_GLLGMC_WLI | Ledger group specific G/L account worklist items | FACV_LG_WLI |
| FACVD_GLLGMC_WLI_02 | Ledger group specific G/L account worklist items | FACV_LG_WLI_02 |
| FACVD_GLLGMC_WLI_03 | Ledger group specific G/L account worklist items | FACV_LG_WLI_03 |
| FACVD_GLMC_OIT | GL Open Items select to clearing | FACV_GLMC_OIT |
| FACVD_GLMC_OIT_02 | Payment reference for bank account in G/L clearing | FACV_GLMC_OIT_02 |
| FACVD_GLMC_OIT_03 | Payment reference for bank account in G/L clearing | FACV_GLMC_OIT_03 |
| FACVD_GLMC_OIT_04 | GL Open Items to be cleared | FACV_GLMC_OIT_04 |
| FACVD_GLMC_WLI | GL Manual Clearing Worklist Item | FACV_GLMC_WLI |
| FACVD_GLMC_WLI_02 | open items step2 | FACV_GLMC_WLI_02 |
| FACVD_GLMC_WLI_03 | open items step 3 | FACV_GLMC_WLI_03 |
| FACVD_RJET_WLI_00 | GL Recurring Journal Entries View | FACV_RJET_WLI_00 |
| FACVD_RJET_WLI_01T | GL Recurring Journal Entries View | FACV_RJET_WLI_0T |
| FACVD_RJET_WLI_02 | Recurring entries data enriched with data from bseg | FACV_RJET_WLI_02 |
| FACVD_RJET_WLI_03 | Recurring entries acdoca- posted items part | FACV_RJET_WLI_03 |
| FACVD_RJET_WLI_04 | retrieve posted recurring entries for a specific gl account | FACV_RJET_WLI_04 |
| FACVD_RJET_WLI_05 | Retrieve Tax for recurring entries | FACV_RJET_WLI_05 |
| FACVD_RJET_WLI_06 | Creating sums of amounts from bseg | FACV_RJET_WLI_06 |
| FACVD_RJET_WLI_07 | Creating sums of amounts from acdoca | FACV_RJET_WLI_07 |
| FACVD_RJET_WLI_08 | Creating count of reversed journal entries from acdoca | FACV_RJET_WLI_08 |
| FACVD_RJET_WLI_09 | Creating sums of amounts from acdoca group by recurring | FACV_RJET_WLI_09 |
| FACVD_UPLDDOC_WLI | Uploaded Documents Worklist Item | FACV_UPLD_WLI |
| FACVD_UPLD_ACCDOC | Accounting Document Created by Uploading | FACV_UPLD_ACDOC |
| FACVD_VERDOC_WLI | To Be Verified Document Worklist Item | FACV_VER_WLI |
| FACVD_WF_SET_AMOUNT_DOC | set amount to document | IWFDOCAMOUNT |
| FAC_AD_CDS_ACCOUNT_BUV | For value help of account in transaction key buv | FACADV_ACC_BUV |
| FAC_AD_CDS_ACC_DET_KEY | Value Help View: Account Key | FACADV_ACCDETKEY |
| FAC_AD_CDS_APAR_TRANSKEY | Qualified transaction keys for Transfer & Sort AP/AR | FACADV_APAR_KEY |
| FAC_AD_CDS_BI2 | CDS View for BI2 | FACADV_BI2 |
| FAC_AD_CDS_CC_GLACCOUNT | CDS View for G/L Account with Company Code | FACADV_CC_GLACCT |
| FAC_AD_CDS_CJ_SETUP | CDS View for Set Up Cash Journal | FACADV_CJ_SETUP |
| FAC_AD_CDS_CJ_TRAN | cds view for cash journal business transaction | FACADV_CJ_TRAN |
| FAC_AD_CDS_COCD_COAREA | Value help: company codes witch controlling areas | FACADV_COCD_COAR |
| FAC_AD_CDS_CTAB | View of Codintion Tables | FACADV_CTAB |
| FAC_AD_CDS_CUSTOMER | Search Help View of Customers | FACADV_CUST |
| FAC_AD_CDS_FINS_CO_CCC | cds view for T030 | FACADV_CO_CCC |
| FAC_AD_CDS_FOT_TXA_T030K | CDS View for FOT_TXA_T030K | FACADV_TXA_T030K |
| FAC_AD_CDS_GLACCOUNT | CDS View for G/L Account (Chart of Accounts) | FACADV_GLACCT |
| FAC_AD_CDS_HOUSEBANK | CDS View for House Bank and BKNA | FACADV_HOUSEBANK |
| FAC_AD_CDS_SHCM_RECON | CDS View for /SHCM/RECON | FACADV_SHCMRECON |
| FAC_AD_CDS_SP_GL_IND | Search Help View of Special GL Indicator | FACADV_SP_GL_IND |
| FAC_AD_CDS_SYMB_ACCT | Search Help CDS View for Symbolic Account | FACADV_SYMB_ACCT |
| FAC_AD_CDS_T001U | CDS View for T001U | FACADV_T001U |
| FAC_AD_CDS_T005 | CDS view for T005 | FACADV_T005 |
| FAC_AD_CDS_T007A | CDS View for T042B | FACADV_T007A |
| FAC_AD_CDS_T030 | cds view for T030 | FACADV_T030 |
| FAC_AD_CDS_T030B | t030b with text | FACADV_T030B |
| FAC_AD_CDS_T030H | CDS View For T030H | FACADV_T030H |
| FAC_AD_CDS_T030HB | CDS View For T030HB | FACADV_T030HB |
| FAC_AD_CDS_T030K | CDS View for T030K | FACADV_T030K |
| FAC_AD_CDS_T030S | CDS View for T030S | FACADV_T030S |
| FAC_AD_CDS_T030U | cds view for T030 | FACADV_T030U |
| FAC_AD_CDS_T033G | CDS View for T033G | FACADV_T033G |
| FAC_AD_CDS_T042B | CDS View for T042B | FACADV_T042B |
| FAC_AD_CDS_T042I | CDS View for T042I and its text table | FACADV_T042I |
| FAC_AD_CDS_T053R | CDS View for T053R | FACADV_T053R |
| FAC_AD_CDS_T059Q | CDS View for T059Q | FACADV_T059Q |
| FAC_AD_CDS_T074 | Display T074 and Text | FACADV_T074 |
| FAC_AD_CDS_T074U | CDS View for Special GL Account Search Help | FACADV_T074U |
| FAC_AD_CDS_T156T | CDS View for T156T | FACADV_T156T |
| FAC_AD_CDS_T8G17 | CDS View for Document Splitting T8G17 and its text table | FACADV_T8G17 |
| FAC_AD_CDS_T8G30AB | View for zero balance clearing accounts | FACADV_T8G30AB |
| FAC_AD_CDS_TBSL_CREDIT | CDS View for PostingKey Credit Search Help | FACADV_TBSL_C |
| FAC_AD_CDS_TBSL_DEBIT | Search Help CDS View for PostingKey Debit | FACADV_TBSL_D |
| FAC_AD_CDS_TBSL_TYPE_DKS | For Search Help of Posting Keys(account types are D,K,S) | FACADV_TBSL_DKS |
| FAC_AD_CDS_VENDOR | Search Help View of Vendors | FACADV_VENDOR |
| FAC_AD_CDS_WM_MVTP | MOVEMENT TYPE | FACADV_WM_MVTP |
| FAC_ALTERNATIVEACCOUNT_VH | Alternative Account Value Help | FACALTVACCTVH |
| FAC_BCF_POSTING_PERIOD | CDS View for posting period | FACADV_P_PERIOD |
| FAC_CDS_BKPF_FDP | Helper View for Journal Entry Form Data Provider | FACV_BKPF_FDP |
| FAC_CDS_BSEC_EV | One Time Account | FISV_BSEC_EV |
| FAC_CDS_BSEG | Entry view for financial document | FACV_BSEG |
| FAC_CDS_BSEG_ADD | Entry view for additional ledgers | FACV_BSEG_ADD |
| FAC_CDS_BSEG_BKPF | Entry view BSEG/ BSEG_ADD with association to Header | FACV_BSEG_BKPF |
| FAC_CDS_CH_CUSTOMTYPE | Custom hierarchy custom type | FACV_CH_CT |
| FAC_CDS_CH_TYPETEXT | Custom hierarchy type text | FACV_CH_TT |
| FAC_CDS_HD_FLD_DEF | GS Header value help field definition | FACV_HD_FLD_DEF |
| FAC_OPP_CDS_CO_BIZ_TRANS | CDS View for CO business transaction | FACOPPV_CO_BIZT |
| FAC_OPP_CDS_CO_CTRL_AREA | CDS View for CO Controlling Area | FACOPPV_CO_KOKRS |
| FAC_OPP_CDS_CO_FISCAL_VARIANTS | CDS View for fiscal variant from Controlling Areas | FACOPPV_CO_VAR |
| FAC_OPP_CDS_CO_PPV_CTRL_AREA | CDS View for CO PPV related Controlling Area | FACOPPV_PPV_KOKR |
| FAC_OPP_CDS_CO_VERSION | CDS View for CO version | FACOPPV_VERSION |
| FAC_OPP_CDS_FACTORY_CALENDAR | CDS View for Factory Calendar | FACOPPV_FAC_CAL |
| FAC_OPP_CDS_OKP2 | CDS View for KAPS display | FACOPPV_KAPS |
| FAC_OPP_CDS_PPV | CDS View for Posting Period Variant | FACOPPV_PPV |
| FAC_OPP_CDS_PPV_RELATED_COCD | Manage Posting Period: PPV related Company Code | FACOPPV_PPV_COCD |
| FAC_OPP_CDS_SCHEDULED_JOB | Scheduled update information for posting period | FACOPPV_SCH_JOB |
| FAC_OPP_CDS_T001B | View of Posting Period | FACOPPV_T001B |
| FAC_OPP_CDS_T001B_IN_COCD | View of Posting Period | FACOPPV_T001B_CC |
| FAC_OPP_CDS_TO_ACCOUNT | CDS View for MPP To Account | FACOPPV_TOACCT |
| FAC_OPP_CDS_VALID_PPV_ITEM | CDS View for MPP valid PPV item | FACOPPV_VALIDPPV |
| FAC_PPV_CDS_PPV | CDS View for PPV | FACPPVV_PPV |
| FAC_PPV_CDS_PPVITEM | CDS View for PPV | FACPPVV_PPVI |
| FAC_PPV_CDS_PPV_COA | CDS View for PPV and char of account | FACPPVV_COA |
| FAC_PPV_CDS_PPV_GL_ACCOUNT | CDS View for PPV GL account | FACPPVV_ACCT |
| FAC_PPV_CDS_PPV_REF | search help for PPV ref | FACPPVV_PPV_REF |
| FAC_PPV_CDS_PPV_RELATED_COCD | CDS View for PPV related company code + ledger | FACPPVV_PPV_COCD |
| FAC_PPV_CDS_T001B | CDS View for PPV | FACPPVV_T001B |
| FAC_UPLDODC_ALL | Uploaded All Documents | FACV_UPLD_ALL |
| FAC_VERIFYGJE_WORKFLOW_VH | Value Help for Manage Workflow | FACVGJEWVH |
| FARVD_BS_IT_01 | Bank Statement Items | FARV_BS_IT_01 |
| FARVD_BS_IT_02 | Bank Statement Item Intermediate View | FARV_BS_IT_02 |
| FARVD_BS_IT_03 | Helper for Transaction Type Config | FAR_V_BS_IT_03 |
| FARVD_BS_IT_04 | Helper View 2 for Transaction Type Config | FAR_V_BS_IT_04 |
| FARVD_BS_IT_05 | Helper For Transaction Type Config -> eliminate 0000 entries | FAR_V_BS_IT_05 |
| FARVD_BS_IT_06 | Selection from SRGBTBREL | FAR_V_BS_IT_06 |
| FARVD_PYADV_HDR | Payment Advice | FARV_PYADV_HDR |
| FGL_BCF_HIST_ALLB | All BS accounts and RE accounts | BCFV_HIST_ALLB |
| FGL_BCF_HIST_ALLP | Previous year's PL accounts | BCFV_HIST_ALLP |
| FGL_BCF_HIST_PER0 | Current year's account (BS and RE) | BCFV_HIST_PER0 |
| FGL_BCF_HIST_PER0B | Current year's BS accounts | BCFV_HIST_PER0B |
| FGL_BCF_HIST_PER0R | Current year's RE accounts | BCFV_HIST_PER0R |
| FGL_BCF_HIST_PREP | Previous year's PL accounts | BCFV_HIST_PREP |
| FGL_BCF_HIST_PRFYB | Previous year's BS accounts | BCFV_HIST_PRFYB |
| FGL_BCF_HIST_PRFYP | Previous year's PL accounts | BCFV_HIST_PRFYP |
| FGL_BCF_HIST_PRFYR | Previous year's RE accounts | BCFV_HIST_PRFYR |
| FGL_BCF_HIST_PRFY_BS | Previous year's accounts(BS and RE) | BCFV_PRFY_BS |
| FGL_BCF_HIST_PRFY_PL | Previous year's PL accounts | BCFV_PRFY_PL |
| FGL_BCF_HIST_UNION_ALLB | Union of all bs accounts and re accounts | BCFV_UNION_ALLB |
| FGL_BCF_LD_CMP | All valid item of table finsc_ld_cmp | FGLV_BCF_LD_CMP |
| FGL_BCF_PURE_PLACC | Pure P&L account for bcf | BCFV_PURE_PLACC |
| FGL_BCF_T800HIST | Flattened View for V_T800HIST | BCFV_T800HIST |
| FISVD_ACTION_DS | Action Description | FITAXACTIONDS |
| FISVD_EXTAX_UPDATEDUNION | External Update History | FISCDSEXTAXU |
| FISVD_EXTAX_UP_PROJECT | External Update History | FISCDSEXTAXPROJE |
| FISVD_EXTERNALTAX_BKPF | Get BKPF and BKPFF Block Result | FISCDSEXTAXBKPF |
| FISVD_EXTERNALTAX_BLOCKRESULT | Final Get Block Quee Entry | FISCDSEXTAXBLOCK |
| FISVD_EXTERNALTAX_BLOCKRPROJ | Get Block Quee Entry | FISEXTAXBLOCKPRO |
| FISVD_EXTERNALTAX_BLOCKRUNION | Get Block Quee Entry | FISCDSEXTAXBLKUN |
| FISVD_EXTERNALTAX_CHANGELOG | Final List of error tRFC moved out from queue | FISCDSCHGLOG |
| FISVD_EXTERNALTAX_CHGLOGPROJ | List of error tRFC moved out from queue | FISCDSCHGPROJ |
| FISVD_EXTERNALTAX_DOCSTATUS | Update document status Forceupdate | FISCDSDOCSTATE |
| FISVD_EXTERNALTAX_DOCSTATUSDES | Status of sent document | FISCDSDOCSTATED |
| FISVD_EXTERNALTAX_ETXDCH_ALL | Get BKPF and BKPFF Block Result | FISCDSETXDCHALL |
| FISVD_EXTERNALTAX_ETXDCH_BKPF | Get BKPF and BKPFF Block Result | FISCDSETXDCHBKPF |
| FISVD_EXTERNALTAX_ETXDCH_FI | Get BKPF and BKPFF Block Result | FISCDSETXDCHFI |
| FISVD_EXTERNALTAX_ETXDCH_NBKPF | Get BKPF and BKPFF Block Result | FISCDSETXDCHNBKP |
| FISVD_EXTERNALTAX_GROUPTID | Get Count of TID | FISCDSGROUPTID |
| FISVD_EXTERNALTAX_ITEM_BASE | External Tax Document Line Item Info | FISCDSEXTAXBASE |
| FISVD_EXTERNALTAX_ITEM_INFO | Final External Tax Document Line Item Info | FISCDSEXTAXINFO |
| FISVD_EXTERNALTAX_ITEM_PROJ | External Tax Document Line Item Info | FISCDSEXTAXPROJ |
| FISVD_EXTERNALTAX_MKPF | Get MKPF Block Result | FISCDSEXTAXMKPF |
| FISVD_EXTERNALTAX_NOBKPF | None bkpf or bkpff block | FISCDSEXTAXNB |
| FISVD_EXTERNALTAX_SUCESSBKPF | get Sucess BKPF and BKPFF Result | FISCDSSBKPF |
| FISVD_EXTERNALTAX_SUCESSBKPF2 | get Sucess Result | FISCDSSBKPF2 |
| FISVD_EXTERNALTAX_SUCESSMKPF | Get Sucess MKPF Result | FISCDSSMKPF |
| FISVD_EXTERNALTAX_SUCESSNOBKPF | None BKPF and BKPFF sucessful case | FISCDSSNOBKPF |
| FISVD_EXTERNALTAX_SUCESSVBRK | Get Sucess VBRK Result | FISCDSSVBRK |
| FISVD_EXTERNALTAX_TARFCSSTATE | TID IN ARFCSSTATE | FISCDSARFCSTATE |
| FISVD_EXTERNALTAX_TARFCSTATUS | STATUS DESCRIPTION TRFC | FISCDSEXTAXTSTA |
| FISVD_EXTERNALTAX_TERMINATION | Get Termination Block Result | FISCDSEXTAXTERON |
| FISVD_EXTERNALTAX_TRFCLIST | Final List of error tRFC moved out from queue | FISCDSTRFC |
| FISVD_EXTERNALTAX_TRFCLIST_S | Final List of error tRFC moved out from queue | FISCDSTRFCS |
| FISVD_EXTERNALTAX_TRFCPROJ | List of error tRFC moved out from queue | FISCDSTRFCPROJ |
| FISVD_EXTERNALTAX_TRFCQOUT | Get TID in TRFCQIUT | FISCDSEXTAXTRFC |
| FISVD_EXTERNALTAX_TRFCSSTATE | TID IN ARFCSSTATE | FISCDSTRFCSTATE |
| FISVD_EXTERNALTAX_UNIONTID | Get Union of TID | FISCDSUTID |
| FISVD_EXTERNALTAX_UPDATEDLIST | Final External Update History | FISCDSEXTAXLIST |
| FISVD_EXTERNALTAX_UPDATEDUNION | External Update History | FISCDSEXTAXUNION |
| FISVD_EXTERNALTAX_UP_PROJECT | External Update History | FISCDSEXTAXPRO |
| FISVD_EXTERNALTAX_VBRK | Get VBRK Block Result | FISCDSEXTAXVBRK |
| FISVD_MAPEXTFLD_DOCH | Extention field Mapping Tool Changelog | FITAXMAPDOC |
| FISVD_MAPEXTFLD_DOCPROJ | Extention field Mapping Tool Changelog Project | FITAXMAPDOCPROJ |
| FIS_CDS_BKPF_EV | Accounting Document Header Data Extened View | FISV_BKPF_EV |
| FIS_CDS_BSEG | CDS View for Accounting Document Item | FISV_CDS_BSEG |
| FIS_CDS_BSEG_EV | Accounting Document Item Extended View | FISV_BSEG_EV |
| FIS_CDS_BSET_EV | Tax Data for Accounting Document Line Item | FISV_BSET_EV |
| FIS_CDS_USER | User Data for User Name | FIS_SQL_USER |
| I_ACTIVECOSTELEMENTWITHDRAFT | Active Cost Element With Draft Info | IFIACOSTELMNT |
| I_ACTIVEGLACCTINCOALISTITEM | active GL in COA with draft information | IFIGLCOALIST |
| I_ACTIVEGLACCTINCOCODELISTITEM | company code list item data | IFIACOCDLI |
| I_CONTROLLINGCOMMITMENT | Commitment for Controlling | IFICOCMTMT |
| I_CONTROLLINGCOMMITMENTLINEITM | Commitment Line Item Controlling | IFICOCMTMTITM |
| I_COSTELEMENTTP | G/L Account in CtrlgArea (Draft 2.0) | ICOELTP |
| I_CRCYADJMTITEMTOBEVERIFIED | Union View of Crcy Adjmt to be verified | ICRCYADJMT |
| I_DISTINCTLANGUAGEINCHTACCTS | Language in Chart of Accounts | IDLINCOA |
| I_DOCLATESTWORKFLOW | one document to latest workflow | IDOCLATESTWF |
| I_DOCSINGLEWORKFLOWINFO | one document to single workflow | IDOCSINGLEWFINFO |
| I_DOCWITHWORKFLOWSTATUS | document with work flow status | IDOCWITHSTATUS |
| I_DOCWORKFLOWINFO | Composite:document and workflow info | IDOCTOWFINFO |
| I_FINPOSTGAPPLICATIONCODETEXT | Financial Posting Appl. Code Text | IFIPOSTAPPLCODET |
| I_FINPOSTGTMPLACCESSPOLICY | Financial Posting Tmpl. Access Policy | IFIPOSTTMPLPLCY |
| I_FINPOSTGTMPLACCESSPOLICYTEXT | Fin Posting Tmpl. Access Policy Text | IFIPOSTTMPLPLCYT |
| I_FINPOSTINGAPPLICATIONCODE | Financial Posting Appl. Code | IFIPOSTAPPLCODE |
| I_FINPOSTINGTEMPLATE | Financial Posting Template | IFIPOSTTMPL |
| I_FINPOSTINGTEMPLATECONTENT | Financial Posting Template Content | IFITMPLCONTNT |
| I_FSVHIERARCHYINCOA | FSV based on chart of accounts | IFSVNODECOA |
| I_FSVHIERARCHYINCOCD | FSV based on Company Code | IFSVHIERCOCD |
| I_GENJRNLENTRYLATESTDLGITEM | Latest Dialog Item for Verify GJE | IFIVERLDI |
| I_GLACCOUNTFORPUBLICSECTORTP | FM Settings for GL Accounts | IGLACPSMTP |
| I_GLACCTDRAFT | Draft info for account in ChtAccts | IGLACOADI |
| I_GLACCTINCHTACCTSTP | G/L Account in ChtAccts (Draft 2.0) | IGLACOATP |
| I_GLACCTINCOCODE | General Ledger Account in Company Code | IGLACOCD |
| I_GLACCTINCOCODETP | G/L Account in Company Code (Draft 2.0) | IGLACOCDTP |
| I_GLACCTTEXTTP | G/L Account Text (Draft 2.0) | IGLATTP |
| I_GLACCTTXTINMAINTLANG | G/L Account Text in Maintenance Language | IGLATIML |
| I_GLACCTWITHGRPCHARTOFACCOUNTS | gl account with group chart of account | IFIGLGRPCOA |
| I_GLJRNLENTRYITEMAMOUNT | View to Calculate Line Item Amount | IGLJEIAMT |
| I_GLJRNLENTRYITEMTOBEVERIFIED | Union View of LI in GL JE to be verified | IGLJEIVER |
| I_GLJRNLENTRYTAXITEM | I View for Tax Item in Verify GJE | IGLJETI |
| I_GLJRNLENTRYTOBEVERIFIED | Interface View of GL JE to be verified | IGLJEVER |
| I_PROFITLOSSACCOUNTTYPE_VH | Profit/Loss Account Type | IPLACCTYP |
| I_STATEMENTOFCHANGES | Statement of Changes line items | ISTMNTOFCHANGES |
| I_STATEMENTOFCHANGESSEMTAG | Statement of Changes Semantic Tag | ISTMNTCHGSTASEM |
| I_STATEMENTOFCHANGESTYPE | Statement of Changes Transaction Type | ISTMNTCHGSTATYPE |
| I_STATEMENTOFCHGSTYPETEXT | Texts for Statement of Changes Type | ISTMNTCHGSTYPTXT |
| I_STMNTOFCHGSTRANSTYPESQNC | Statement of Changes Trans Type Sequence | ISTMNTCHGSTASQNC |
| I_TAXBOX | get non-time-dependent tax box id for tax base amounts | ITAXBOX |
| I_TAXBOXNUMBER | get the data for using in consumption view | ITAXBOXNUM |
| I_TAXCATEGORY | Tax Category | ITAXCATEGORY |
| I_TAXCATEGORYTXT | Tax Category Text | ITAXCATEGORYT |
| I_TAXDECLRECONCILIATIONCUBE | Tax Declaration Reconciliation on Tax Code Level | ITAXDECREC |
| I_TAXRECONCILIATIONACCOUNTCUBE | Account Tax Reconciliation Cube | ITAXRECCUBE |
| I_WORKFLOWDECISIONSTATUS | Workflow decision status | IWFDECSTATUS |
| I_WORKFLOWLATESTTASK | workflow latest task | IWFLATESTTASK |
| I_WORKFLOWMYDECISIONSTATUS | Current User Decision Status | IFICURRDECISTS |
| I_WORKFLOWSTATUSTXT | Workflow status text | IWFSTATUSTET |
| I_WORKFLOWTOOBJECT | workflow to object | IWFTOOBJECT |
| I_WORKFLOWUSERWORKITEM | User Work Item | IFIWFUSRWI |
| PROFITCENTERSET | Profit Center Set | CDS_V_PRCTR |
| PROFITECENTERSOFSEGMENT | Calculate the assigned profitcenters of segment | CEPC_CMDT_PC |
| P_CONTROLLINGCOMMITMENTLINEITM | Commitment Line Item | PFICOCMTMTITM |
| P_DISTINCTLANGUAGEINCHTACCTS | Language in Chart of Accounts | PDLINCOA |
| P_DOCLATESTWORKFLOW | one document to latest workflow | PDOCLATESTWF |
| P_DOCTOWORKITEM | Mapping Journal Entry to Workitem | PDOCWFITM |
| P_FACVD_VER_DIAG_MAX_TIMESTAMP | Workflow Latest Dialog timestamp | PFIDIAGTS |
| P_FACVD_WF_STATUS_MAX_TS | max timestamp of workflow | PWFSTATUSTS |
| P_FACVD_WF_TASK_MAX_TIMESTAMP | max timestamp of workflow | PWFTASKTS |
| P_FSVCATEGORY | Category of FSV | PFSVCATEG |
| P_FSVHIERARCHWITHCOCD | fsv hierarchy with company code assigned | PFSVHIERCOCD |
| P_FSVHIERARCHY | FSV Hierarchy | PFSVHIER |
| P_FSVHIERARCHYWITHCATEGORY | financial statement version hierarchy with category flag | PFSVHIERCTGY |
| P_FSVITEMSWITHCATEGORY | identify which item is a category | PFSVITEMC |
| P_FSVSEMTAG | Semantic Tag. | P_FSV_SEMTAG |
| P_GLACCCHTOFACCTSHOUSEBANKACCT | GL/Account with HouseBank & HouseBankAcc | PGLACCHBACC |
| P_GLACCTNOTMARKFORDELETION | gl account is not marked for deletion | PGLNOTMARKDEL |
| P_GLACCTTXTINMAINTLANG | G/L Acct Text in Maintenance Language | PGLATIML |
| P_GRIRANALYSIS | Analyze GR/IR Account Reconciliation | PFIGRIRANALYSIS |
| P_GRIRPROCDIGESTINGLOBALCRCY | GR/IR Reconciliation Process Digest in Global Currency | PFIGRIRGLOBCRCY |
| P_GRIRPROCESSDIGEST | GR/IR Reconcilation Monitor Digest | PFIGRIRDIGEST |
| P_GRIRPURCHASEORDERHISTORY1 | GR/IR Purchase Order History | PFIGRIRPOHIS1 |
| P_GRIRPURCHASEORDERHISTORY2 | GR/IR Purchase Order History | PFIGRIRPOHIS2 |
| P_GRIRPURCHASINGDOCITEMDIGEST1 | GR/IR Purchasing Document Item Digest1 | PFIGRIRPDOCIDIG1 |
| P_GRIRPURCHASINGDOCITEMDIGEST2 | GR/IR Purchasing Document Item Digest2 | PFIGRIRPDOCIDIG2 |
| P_GRIRPURGDOCITEMSTATUS1 | GR/IR Purchasing Document Item Status | PFIGRIRPDOCSTS1 |
| P_GRIRPURGDOCITEMSTATUS2 | GR/IR Purchasing Document Item Status | PFIGRIRPDOCSTS2 |
| P_GRIRPURGDOCRESPUSERVH | Private View for Responsible Person in GRIR Reconciliation | PFIGRIRRESPUSRVH |
| P_GRIRUSR_ALL_AUTH | User Authorization for GRIR Reconciliation | PFIGRIRUSRAUTH |
| P_GRIRUSR_AUTH_OBJ | User for GRIR Reconciliation Authorization Object | PFIGRIRUSRAUOBJ |
| P_GRIR_USER | User for GRIR Reconcilaition | PFIGRIRUSER |
| P_JOURNALENTRYITEMBROWSER | Help view for C_JournalEntryItemBrowser | PFIJELITBROWS |
| P_MAINTLANGUAGEINCHTACCTS | maint language | PMLINCOA |
| P_MYSINGLEPRESENTDIALOGITEM | Current User Present Dialog Item | PFIVERMYSPDIA |
| P_OPERATIONALACCTGDOCBROWSER | P_OperationalAcctgDocBrowser | PFIOPACCTGDCBRWS |
| P_TAXBOX_BASE_TDT | get time-dependent tax box id for tax base amounts | PTAXBOXBASETDT |
| P_TAXBOX_TAXAMT_TDT | get time-dependent tax box id for tax amounts | PTAXBOXTAXAMTTDT |
| P_TAXCATEGORYT_ALL | Tax Category text | PTAXCATEGORYT |
| P_TAXCATEGORYT_UNION | category text union with general text | PTAXCATEGORYTU |
| P_TAXCATEGORY_ALL | Tax Category | PALLTAXCATEGORY |
| P_TAXCATEGORY_UNION | category code union with general code | PTAXCATEGORYU |
| P_TAXRECON01 | build a union of the results | PTAXRECON01 |
| P_TAXRECON04 | calculate the difference cent amount | PTAXRECON04 |
| P_TAXRECON04A | calculate hwste amount | PTAXRECON04A |
| P_TAXRECON04B | calculate the posted amount | PTAXRECON04B |
| P_TAXRECON05 | join the bseg with agrregated value to find the ratio | PTAXRECON05 |
| P_TAXRECON06 | bseg aggregation of dmbtr fields | PTAXRECON06 |
| P_TAXRECON07 | retrieve data from bseg | PTAXRECON07 |
| P_TAXRECON08 | calculate the difference cent amount | PTAXRECON08 |
| P_TAXRECON09 | retreive select data from bset for stazf and stbkz | PTAXRECON09 |
| P_TAXRECON10 | if the discount base value is the net value | PTAXRECON10 |
| P_TAXRECON11 | make a sum of the values from bset | PTAXRECON11 |
| P_TAXRECON12 | prepare data from bset | PTAXRECON12 |
| P_TAX_DECLAR01 | tax declaration preare the data for consumption | PTAXDECLA01 |
| P_TAX_DECLAR02 | set the values to zero, if needed | PTAXDECLA02 |
| P_TAX_DECLAR05 | tax declaration | PTAXDECLA05 |
| P_TAX_DECLAR06 | prepare data to get verstax from the table | PTAXDECLA06 |
| P_TAX_DECLAR06A | modify the table t007z | PTAXDECLA06A |
| P_TAX_DECLAR07A | modify table FOT_ATR_TBS | PTAXDECLAR07A |
| P_TAX_DECLAR07B | get mapping from tax box to tax group | PTAXDECLAR07B |
| P_TAX_DECLAR07C | get tax box | PTAXDECLAR07C |
| P_WORKFLOWLATESTDIALOGITEM | Workflow Latest Dialog Item | PWFLATSTDIAI |
| P_WORKFLOWLOGRETURNVALUE | Workflow Log Return Value | PFIVERWFVAL |
| P_WORKFLOWMYPRESENTDIALOGITEM | | PFIVERWFMDITM |
| P_WORKFLOWPRESENTDIALOGITEM | Present User Dialog Item | PWFPRESNTDIAI |
| P_WORKFLOWTOOBJECT | Workflow to Object Private | PWFTOOBJECT |
| P_WORKFLOWUSERWORKITEMS | Workflow User Workitems | PFIWFUSRWI |
| P_WORKFLOWVERIFYDIALOGITEM | Workflow Verify Dialog Item | PFIWFVERDIAI |
| R_MNLACCRSACCRPERDCAMOUNTSTP | Accrual Subobject Periodic Amounts | RACACPERDCAMTTP |
| R_MNLACCRSACCRPOSTINGPARAMTP | Accrual Subobject Posting Parameter | RACACPPARAMTP |
| R_MNLACCRSACCRSUBOBJASSGMTTP | Accrual Subobject Account Assignment | RACACSOASSGMTTP |
| R_MNLACCRSACCRSUBOBJITEMTP | Accrual Subobject Item | RACACSOITEMTP |
| R_MNLACCRSACCRSUBOBJPARAMTP | Accrual Subobject Parameter | RACACSOPARAMTP |
| R_MNLACCRSACCRUALSUBOBJECTTP | Accrual Subobject | RACACSOTP |
| SEGMENT | Segment Table with Description | SEGMENT_DESC |
| SEGMENTSWITHPCCOUNT | Segments with Porfitcenters' count | SEGMENTS_PC |