CDS Views for Fiori UI for General Ledger Accounting (FI-FIO-GL)

CDS View NameDescriptionSQL View Name
C_ACCOUNTINGDOCUMENTTYPEAccounting Document TypeCFIACCDOCTYPE
C_CASHJOURNALDOCUMENTCAJO Receipt OM Parameter Determination CDS view for BRF+CVCAJORCPTOMPAR
C_CASHRECEIPTOUTPUTMANAGEMENTConsumption view for Cash Journal OMCCASHJNLRCPT
C_CHARTOFACCOUNTSchart of accountsCCHARTOFACC
C_CHARTOFACCOUNTSLISTITEMchart of accounts list itemCGLCOALIST
C_COCODEJRNLENTRITMUNVERIFIEDCompany Code information on GJE itemsCCOCDGJEITM
C_COSTCENTERACTIVITYTYPECost Center Activity TypeCFICOSTCTRACTTYP
C_COSTCENTERACTIVITYTYPEQ0001Cost Center Activity TypeCFICCACTTYPQ0001
C_COSTCENTERPLANACTQ2001Cost Center - Plan/ActualCFICCPLANACT2001
C_COSTCENTERQ2001Cost Centers - ActualsCFICOSTCTRQ2001
C_COSTCENTERSEMANTICTAGCost Center with Semantic Tag QueryCFICOSTSEMQ01
C_COSTCENTERSTATKEYFIGSEMTAGCost Center Ststcl Key Figure KPICFICOSKFSEMQ01
C_COSTELEMENTLISTITEMConsumption View: Cost Element List ItemCCOSTELEMENT
C_COSTELEMENTTPConsumption View: Cost ElementCCOELTP
C_CRCYADJMTITEMTOBEVERIFIEDInbox View of Crcy Adjmt to be verifiedCCRCYADJMTI
C_CRCYADJMTTOBEVERIFIEDInbox View of Crcy Adjmt to be verifiedCCRCYADJMT
C_DISTINCTLANGUAGEINCHTACCTSLanguage in Chart of AccountsCDLINCOA
C_FINANCIALSTATEMENTVERSIONFinancial statement versionCFSVERSION
C_FINPOSTINGTEMPLATEFinancial Posting TemplateCFIPOSTTMPL
C_FINPOSTINGTEMPLATECONTENTFinancial Posting Template ContentCFITMPLCONTNT
C_FINSTATISTICALKEYFIGUREITEMStatistical Keyfigures per periodCFIFINSSKFPER
C_FSVHIERCOCDFSV based on Company CodeCFSVHIERCOCD
C_FSVHIERINCOAFSV based on chart of accountsCFSVHIERCOA
C_FUNCTIONALAREAPLANACTQ2801Functional Area - Plan/ActualCFIFAPLANACT2801
C_FUNCTIONALAREASQ2801Functional Areas - ActualsCFIFAQ2801
C_GENERICPLANQ3001Financial Plan DataCFIGENERICPLAN
C_GLACCOUNTBALANCEFLOWG/L Account Balance with Flow-MeasureCFIGLACCTBALFLOW
C_GLACCOUNTFLOWG/L Account Balance with Flow-MeasureCFIGLACCTFLOW
C_GLACCOUNTFLOWKPIKPIs based on G/L Account FlowCFIGLFLOWKPI
C_GLACCOUNTFORPUBLICSECTORTPFM Settings for GL AccountsCGLACPSMTP
C_GLACCOUNTINCHARTOFACCOUNTGL Accounts in Chart of AccountCGLACCINCOA
C_GLACCOUNTINCOMPANYCODEGl accounts in company codeCGLACCTINCOCD
C_GLACCTINCHTACCTSTPConsumption View: G/L Acct in ChtAcctsCGLACOATP
C_GLACCTINCOCDLISTITEMcompany code list itemCGLACOCDLI
C_GLACCTINCOCODETPConsumption View: G/L Acct in CoCodeCGLACOCDTD
C_GLACCTTEXTLISTITEMG/L Account TextCGLATLI
C_GLACCTTEXTTPConsumption View: G/L Account TextCGLATTP
C_GLACCTWTHHOUSEBANKACCTVHGL/Account with HouseBank & HouseBankAccCGLACCHBACC
C_GLJRNLENTRYITEMTOBEVERIFIEDLI in Inbox View of GL JE to be verifiedCGLJEIVER
C_GLJRNLENTRYTAXITEMC View for Tax Item in Verify GJECGLJETI
C_GLJRNLENTRYTOBEVERIFIEDInbox View of GL JE to be verifiedCGLJEVER
C_GLLINEITEMCOMPRNQUERYJournal Entry ComparisonCFIGLITMCMPQ
C_GLLINEITEMSQ0001Journal Entry AnalyzerCFIGLLITMQ0001
C_GRIRACCOUNTRECONCILIATIONGR/IR Account Reconciliation MonitorCFIGRIRMONITOR
C_GRIRDEVIATIONSITUATIONSituation View Deviations on GR/IR Account ReconciliationCFIGRIRDEVSIT
C_GRIRFOLLOWONSTATUSGR/IR Follow-On StatusCFIGRIRFLLWONST
C_GRIRMATERIALDOCUMENTITEMGR/IR Material Document ItemCFIGRIRMATDOCITM
C_GRIROPLACCOUNTINGDOCITEMGR/IR Operational Accounting Doc ItemCFIGRIROPACDOCI
C_GRIRPROCDIGESTINGLOBALCRCYGR/IR Reconciliation Process Digest in Global CurrencyCFIGRIRGLOBCRCY
C_GRIRPROCESSGR/IR ProcessCFIGRIRPROCESS
C_GRIRPROCESSDIGESTGR/IR Reconcilation Monitor DigestCFIGRIRDIGEST
C_GRIRPROCESSHISTORYNOTENotes history for purchase ordersCFIGRIRPROCNOTE
C_GRIRPROCESSINGSITUATIONGR/IR Processing Situation for Situation HandlingCFIGRIRPROCSIT
C_GRIRPROCESSSTATUSGR/IR Process StatusCFIGRIRSTATUS
C_GRIRPURCHASEORDERHISTORYGR/IR Purchase Order HistoryCFIGRIRPURORDHIS
C_GRIRPURCHASINGDOCITEMGR/IR Purchasing Document ItemCFIGRIRPURDOCITM
C_GRIRPURGDOCITEMDIGESTGR/IR Purchasing Document Item DigestCFIGRIRPDOCIDIG
C_GRIRPURGDOCITEMSTATUSGR/IR Purchasing Document Item StatusCFIGRIRPDOCISTS
C_GRIRPURGDOCRESPUSERVHValue help for GRIR Responsible PersonCFIGRIRRESPUSRVH
C_GRIRSUPPLIERINVOICEITEMGR/IR Supplier Invoice ItemCFIGRIRSUPINITM
C_INTERNALORDERPLANACTQ2101Internal Order - Plan/ActualCFIIOPLANACT2101
C_INTERNALORDERQ0001Internal OrderCFIINTORDERQ0001
C_JOURNALENTRYITEMBROWSERJournal Entry Item BrowserCFIJELITBROWS
C_LOCKBOXBATCHITEMWORKLISTView for Worklist of Lockbox itemsCLBBATITMWL
C_MARKETSEGMENTPLANACTQ2501Market Segment - Plan/ActualCFIMSPLANACT2501
C_MARKETSEGMENTQ2501Market Segments - ActualsCFIMARKSEGMQ2501
C_MLBALANCESUMMARYMaterial Inventory Values - Balance SummaryCMLBALSUM
C_MLLINEITEMMaterial Inventory Values - Line ItemsCMLLINEITEM
C_MLROUNDDIFFMaterial Inventory Values - Rounding DifferencesCMLROUNDDIFF
C_OPERATIONALACCTGDOCBROWSEROperational Acctg Document Item BrowserCFIOPACCTGDCBRWS
C_PAREALIGNMENTCO-PA Realignment ResultsCPAREALGNMT
C_PLANFINSTATISTICALKEYFIGITEMPlan Statistical Key Figures per PeriodCFIFINSSKFPLNITM
C_PROFITABILITY_Q0001Project ProfitabilityCFIPROFQ0001
C_PROFITABILITY_Q0002Product ProfitabilityCFIPROFQ0002
C_PROFITANDLOSSPLANACTQ2903P&L - Plan/ActualCFIPLPLANACT
C_PROFITANDLOSSQ2901P&L - ActualsCFIPROFLOSSQ2901
C_PROFITCENTERPLANACTQ2701Profit Center - Plan/ActualCFIPCPLANACT2701
C_PROFITCENTERQ2701Profit Centers - ActualsCFIPROFCTRQ2701
C_PROFITCENTERSEMANTICTAGProfit Center with Semantic Tag QueryCFIPROFSEMQ01
C_PROFITCENTERSTATKEYFIGSEMTAGProfit Center Ststcl Key Figure KPICFIPROFKFSEMQ01
C_PROJECTPLANACTQ2201Project - Plan/ActualCFIPRPLANACT2201
C_PROJECTPLANACTQ2203Projects - Baseline/EAC/OngoingCFIPROPLACTQ2203
C_PROJECTQ2201Projects - ActualsCFIPROJECTQ2201
C_SALESORDERQ2301Sales Orders - ActualsCFISALESORDQ2301
C_SERVICEORDERQRY2401Service Orders - ActualsCFISERVORDQ2401
C_STATEMENTOFCHANGESStatement of ChangesCSTMNTOFCHANGES
C_STATISTICALKEYFIGUREITEMStatistical Key Figure ItemsCFISTKEYFIGITM
C_STATISTICALKEYFIGUREQ0001Statistical Key FigureCFISTKEYFIGQ0001
C_TAXDECRECONDETAILtax declaration detail dataCTAXDECDETAIL
C_TAXDECRECONTAXCODEQRYTax Declaration Reconciliation on Tax Code LevelCTAXDECTAXCODE
C_TAXRECONCILACCOUNTQRYAccount Tax ReconciliationCTAXRECONCIL
C_TRIALBALANCEQ0001Trial BalanceCFITRIALBALQ0001
C_TRIALBALANCEQ0002Trial Balance ComparisonCFITRIALBALQ0002
FACVD_CLRDC_01Dispute Case Attributes in Manual ClearingFACV_CLRCC_01
FACVD_CLRIT_02Assoc: Open items in a session of manual clearingFACV_CLRIT_02
FACVD_CLRIT_03Open items which are not cleared in session of mnl clearingFACV_CLRIT_03
FACVD_CLRIT_04Open items of payment for manual clearingFACV_CLRIT_04
FACVD_CLRIT_05Open items of incoming payment for manual clearingFACV_CLRIT_05
FACVD_CLRIT_06Open items of outgoing payment for manual clearingFACV_CLRIT_06
FACVD_CLROI_01Open items of manual clearingFACV_CLROI_01
FACVD_CLROI_02Open items of manual clearing (Lock handling)FACV_CLROI_02
FACVD_CLROI_03Open items which are locked by the payment processFACV_CLROI_03
FACVD_CLRPP_01Promise to Pay Attributes in Manual ClearingFACV_CLRPP_01
FACVD_DFT_WLIDraft of Accounting Document HeaderFACV_DFT_WLI
FACVD_DFT_WLI_01Temp Storage of Held DocumentFACV_DFT_WLI01
FACVD_GLCASHMC_WLICash account clearing worklist itemFACV_GLCSHMC_WLI
FACVD_GLCASHMC_WLI_02Cash account clearing worklist itemFACV_CSH_WLI_02
FACVD_GLCASHMC_WLI_03Cash account clearing worklist itemFACV_CASH_WLI_03
FACVD_GLLGMC_WLILedger group specific G/L account worklist itemsFACV_LG_WLI
FACVD_GLLGMC_WLI_02Ledger group specific G/L account worklist itemsFACV_LG_WLI_02
FACVD_GLLGMC_WLI_03Ledger group specific G/L account worklist itemsFACV_LG_WLI_03
FACVD_GLMC_OITGL Open Items select to clearingFACV_GLMC_OIT
FACVD_GLMC_OIT_02Payment reference for bank account in G/L clearingFACV_GLMC_OIT_02
FACVD_GLMC_OIT_03Payment reference for bank account in G/L clearingFACV_GLMC_OIT_03
FACVD_GLMC_OIT_04GL Open Items to be clearedFACV_GLMC_OIT_04
FACVD_GLMC_WLIGL Manual Clearing Worklist ItemFACV_GLMC_WLI
FACVD_GLMC_WLI_02open items step2FACV_GLMC_WLI_02
FACVD_GLMC_WLI_03open items step 3FACV_GLMC_WLI_03
FACVD_RJET_WLI_00GL Recurring Journal Entries ViewFACV_RJET_WLI_00
FACVD_RJET_WLI_01TGL Recurring Journal Entries ViewFACV_RJET_WLI_0T
FACVD_RJET_WLI_02Recurring entries data enriched with data from bsegFACV_RJET_WLI_02
FACVD_RJET_WLI_03Recurring entries acdoca- posted items partFACV_RJET_WLI_03
FACVD_RJET_WLI_04retrieve posted recurring entries for a specific gl accountFACV_RJET_WLI_04
FACVD_RJET_WLI_05Retrieve Tax for recurring entriesFACV_RJET_WLI_05
FACVD_RJET_WLI_06Creating sums of amounts from bsegFACV_RJET_WLI_06
FACVD_RJET_WLI_07Creating sums of amounts from acdocaFACV_RJET_WLI_07
FACVD_RJET_WLI_08Creating count of reversed journal entries from acdocaFACV_RJET_WLI_08
FACVD_RJET_WLI_09Creating sums of amounts from acdoca group by recurringFACV_RJET_WLI_09
FACVD_UPLDDOC_WLIUploaded Documents Worklist ItemFACV_UPLD_WLI
FACVD_UPLD_ACCDOCAccounting Document Created by UploadingFACV_UPLD_ACDOC
FACVD_VERDOC_WLITo Be Verified Document Worklist ItemFACV_VER_WLI
FACVD_WF_SET_AMOUNT_DOCset amount to documentIWFDOCAMOUNT
FAC_AD_CDS_ACCOUNT_BUVFor value help of account in transaction key buvFACADV_ACC_BUV
FAC_AD_CDS_ACC_DET_KEYValue Help View: Account KeyFACADV_ACCDETKEY
FAC_AD_CDS_APAR_TRANSKEYQualified transaction keys for Transfer & Sort AP/ARFACADV_APAR_KEY
FAC_AD_CDS_BI2CDS View for BI2FACADV_BI2
FAC_AD_CDS_CC_GLACCOUNTCDS View for G/L Account with Company CodeFACADV_CC_GLACCT
FAC_AD_CDS_CJ_SETUPCDS View for Set Up Cash JournalFACADV_CJ_SETUP
FAC_AD_CDS_CJ_TRANcds view for cash journal business transactionFACADV_CJ_TRAN
FAC_AD_CDS_COCD_COAREAValue help: company codes witch controlling areasFACADV_COCD_COAR
FAC_AD_CDS_CTABView of Codintion TablesFACADV_CTAB
FAC_AD_CDS_CUSTOMERSearch Help View of CustomersFACADV_CUST
FAC_AD_CDS_FINS_CO_CCCcds view for T030FACADV_CO_CCC
FAC_AD_CDS_FOT_TXA_T030KCDS View for FOT_TXA_T030KFACADV_TXA_T030K
FAC_AD_CDS_GLACCOUNTCDS View for G/L Account (Chart of Accounts)FACADV_GLACCT
FAC_AD_CDS_HOUSEBANKCDS View for House Bank and BKNAFACADV_HOUSEBANK
FAC_AD_CDS_SHCM_RECONCDS View for /SHCM/RECONFACADV_SHCMRECON
FAC_AD_CDS_SP_GL_INDSearch Help View of Special GL IndicatorFACADV_SP_GL_IND
FAC_AD_CDS_SYMB_ACCTSearch Help CDS View for Symbolic AccountFACADV_SYMB_ACCT
FAC_AD_CDS_T001UCDS View for T001UFACADV_T001U
FAC_AD_CDS_T005CDS view for T005FACADV_T005
FAC_AD_CDS_T007ACDS View for T042BFACADV_T007A
FAC_AD_CDS_T030cds view for T030FACADV_T030
FAC_AD_CDS_T030Bt030b with textFACADV_T030B
FAC_AD_CDS_T030HCDS View For T030HFACADV_T030H
FAC_AD_CDS_T030HBCDS View For T030HBFACADV_T030HB
FAC_AD_CDS_T030KCDS View for T030KFACADV_T030K
FAC_AD_CDS_T030SCDS View for T030SFACADV_T030S
FAC_AD_CDS_T030Ucds view for T030FACADV_T030U
FAC_AD_CDS_T033GCDS View for T033GFACADV_T033G
FAC_AD_CDS_T042BCDS View for T042BFACADV_T042B
FAC_AD_CDS_T042ICDS View for T042I and its text tableFACADV_T042I
FAC_AD_CDS_T053RCDS View for T053RFACADV_T053R
FAC_AD_CDS_T059QCDS View for T059QFACADV_T059Q
FAC_AD_CDS_T074Display T074 and TextFACADV_T074
FAC_AD_CDS_T074UCDS View for Special GL Account Search HelpFACADV_T074U
FAC_AD_CDS_T156TCDS View for T156TFACADV_T156T
FAC_AD_CDS_T8G17CDS View for Document Splitting T8G17 and its text tableFACADV_T8G17
FAC_AD_CDS_T8G30ABView for zero balance clearing accountsFACADV_T8G30AB
FAC_AD_CDS_TBSL_CREDITCDS View for PostingKey Credit Search HelpFACADV_TBSL_C
FAC_AD_CDS_TBSL_DEBITSearch Help CDS View for PostingKey DebitFACADV_TBSL_D
FAC_AD_CDS_TBSL_TYPE_DKSFor Search Help of Posting Keys(account types are D,K,S)FACADV_TBSL_DKS
FAC_AD_CDS_VENDORSearch Help View of VendorsFACADV_VENDOR
FAC_AD_CDS_WM_MVTPMOVEMENT TYPEFACADV_WM_MVTP
FAC_ALTERNATIVEACCOUNT_VHAlternative Account Value HelpFACALTVACCTVH
FAC_BCF_POSTING_PERIODCDS View for posting periodFACADV_P_PERIOD
FAC_CDS_BKPF_FDPHelper View for Journal Entry Form Data ProviderFACV_BKPF_FDP
FAC_CDS_BSEC_EVOne Time AccountFISV_BSEC_EV
FAC_CDS_BSEGEntry view for financial documentFACV_BSEG
FAC_CDS_BSEG_ADDEntry view for additional ledgersFACV_BSEG_ADD
FAC_CDS_BSEG_BKPFEntry view BSEG/ BSEG_ADD with association to HeaderFACV_BSEG_BKPF
FAC_CDS_CH_CUSTOMTYPECustom hierarchy custom typeFACV_CH_CT
FAC_CDS_CH_TYPETEXTCustom hierarchy type textFACV_CH_TT
FAC_CDS_HD_FLD_DEFGS Header value help field definitionFACV_HD_FLD_DEF
FAC_OPP_CDS_CO_BIZ_TRANSCDS View for CO business transactionFACOPPV_CO_BIZT
FAC_OPP_CDS_CO_CTRL_AREACDS View for CO Controlling AreaFACOPPV_CO_KOKRS
FAC_OPP_CDS_CO_FISCAL_VARIANTSCDS View for fiscal variant from Controlling AreasFACOPPV_CO_VAR
FAC_OPP_CDS_CO_PPV_CTRL_AREACDS View for CO PPV related Controlling AreaFACOPPV_PPV_KOKR
FAC_OPP_CDS_CO_VERSIONCDS View for CO versionFACOPPV_VERSION
FAC_OPP_CDS_FACTORY_CALENDARCDS View for Factory CalendarFACOPPV_FAC_CAL
FAC_OPP_CDS_OKP2CDS View for KAPS displayFACOPPV_KAPS
FAC_OPP_CDS_PPVCDS View for Posting Period VariantFACOPPV_PPV
FAC_OPP_CDS_PPV_RELATED_COCDManage Posting Period: PPV related Company CodeFACOPPV_PPV_COCD
FAC_OPP_CDS_SCHEDULED_JOBScheduled update information for posting periodFACOPPV_SCH_JOB
FAC_OPP_CDS_T001BView of Posting PeriodFACOPPV_T001B
FAC_OPP_CDS_T001B_IN_COCDView of Posting PeriodFACOPPV_T001B_CC
FAC_OPP_CDS_TO_ACCOUNTCDS View for MPP To AccountFACOPPV_TOACCT
FAC_OPP_CDS_VALID_PPV_ITEMCDS View for MPP valid PPV itemFACOPPV_VALIDPPV
FAC_PPV_CDS_PPVCDS View for PPVFACPPVV_PPV
FAC_PPV_CDS_PPVITEMCDS View for PPVFACPPVV_PPVI
FAC_PPV_CDS_PPV_COACDS View for PPV and char of accountFACPPVV_COA
FAC_PPV_CDS_PPV_GL_ACCOUNTCDS View for PPV GL accountFACPPVV_ACCT
FAC_PPV_CDS_PPV_REFsearch help for PPV refFACPPVV_PPV_REF
FAC_PPV_CDS_PPV_RELATED_COCDCDS View for PPV related company code + ledgerFACPPVV_PPV_COCD
FAC_PPV_CDS_T001BCDS View for PPVFACPPVV_T001B
FAC_UPLDODC_ALLUploaded All DocumentsFACV_UPLD_ALL
FAC_VERIFYGJE_WORKFLOW_VHValue Help for Manage WorkflowFACVGJEWVH
FARVD_BS_IT_01Bank Statement ItemsFARV_BS_IT_01
FARVD_BS_IT_02Bank Statement Item Intermediate ViewFARV_BS_IT_02
FARVD_BS_IT_03Helper for Transaction Type ConfigFAR_V_BS_IT_03
FARVD_BS_IT_04Helper View 2 for Transaction Type ConfigFAR_V_BS_IT_04
FARVD_BS_IT_05Helper For Transaction Type Config -> eliminate 0000 entriesFAR_V_BS_IT_05
FARVD_BS_IT_06Selection from SRGBTBRELFAR_V_BS_IT_06
FARVD_PYADV_HDRPayment AdviceFARV_PYADV_HDR
FGL_BCF_HIST_ALLBAll BS accounts and RE accountsBCFV_HIST_ALLB
FGL_BCF_HIST_ALLPPrevious year's PL accountsBCFV_HIST_ALLP
FGL_BCF_HIST_PER0Current year's account (BS and RE)BCFV_HIST_PER0
FGL_BCF_HIST_PER0BCurrent year's BS accountsBCFV_HIST_PER0B
FGL_BCF_HIST_PER0RCurrent year's RE accountsBCFV_HIST_PER0R
FGL_BCF_HIST_PREPPrevious year's PL accountsBCFV_HIST_PREP
FGL_BCF_HIST_PRFYBPrevious year's BS accountsBCFV_HIST_PRFYB
FGL_BCF_HIST_PRFYPPrevious year's PL accountsBCFV_HIST_PRFYP
FGL_BCF_HIST_PRFYRPrevious year's RE accountsBCFV_HIST_PRFYR
FGL_BCF_HIST_PRFY_BSPrevious year's accounts(BS and RE)BCFV_PRFY_BS
FGL_BCF_HIST_PRFY_PLPrevious year's PL accountsBCFV_PRFY_PL
FGL_BCF_HIST_UNION_ALLBUnion of all bs accounts and re accountsBCFV_UNION_ALLB
FGL_BCF_LD_CMPAll valid item of table finsc_ld_cmpFGLV_BCF_LD_CMP
FGL_BCF_PURE_PLACCPure P&L account for bcfBCFV_PURE_PLACC
FGL_BCF_T800HISTFlattened View for V_T800HISTBCFV_T800HIST
FISVD_ACTION_DSAction DescriptionFITAXACTIONDS
FISVD_EXTAX_UPDATEDUNIONExternal Update HistoryFISCDSEXTAXU
FISVD_EXTAX_UP_PROJECTExternal Update HistoryFISCDSEXTAXPROJE
FISVD_EXTERNALTAX_BKPFGet BKPF and BKPFF Block ResultFISCDSEXTAXBKPF
FISVD_EXTERNALTAX_BLOCKRESULTFinal Get Block Quee EntryFISCDSEXTAXBLOCK
FISVD_EXTERNALTAX_BLOCKRPROJGet Block Quee EntryFISEXTAXBLOCKPRO
FISVD_EXTERNALTAX_BLOCKRUNIONGet Block Quee EntryFISCDSEXTAXBLKUN
FISVD_EXTERNALTAX_CHANGELOGFinal List of error tRFC moved out from queueFISCDSCHGLOG
FISVD_EXTERNALTAX_CHGLOGPROJList of error tRFC moved out from queueFISCDSCHGPROJ
FISVD_EXTERNALTAX_DOCSTATUSUpdate document status ForceupdateFISCDSDOCSTATE
FISVD_EXTERNALTAX_DOCSTATUSDESStatus of sent documentFISCDSDOCSTATED
FISVD_EXTERNALTAX_ETXDCH_ALLGet BKPF and BKPFF Block ResultFISCDSETXDCHALL
FISVD_EXTERNALTAX_ETXDCH_BKPFGet BKPF and BKPFF Block ResultFISCDSETXDCHBKPF
FISVD_EXTERNALTAX_ETXDCH_FIGet BKPF and BKPFF Block ResultFISCDSETXDCHFI
FISVD_EXTERNALTAX_ETXDCH_NBKPFGet BKPF and BKPFF Block ResultFISCDSETXDCHNBKP
FISVD_EXTERNALTAX_GROUPTIDGet Count of TIDFISCDSGROUPTID
FISVD_EXTERNALTAX_ITEM_BASEExternal Tax Document Line Item InfoFISCDSEXTAXBASE
FISVD_EXTERNALTAX_ITEM_INFOFinal External Tax Document Line Item InfoFISCDSEXTAXINFO
FISVD_EXTERNALTAX_ITEM_PROJExternal Tax Document Line Item InfoFISCDSEXTAXPROJ
FISVD_EXTERNALTAX_MKPFGet MKPF Block ResultFISCDSEXTAXMKPF
FISVD_EXTERNALTAX_NOBKPFNone bkpf or bkpff blockFISCDSEXTAXNB
FISVD_EXTERNALTAX_SUCESSBKPFget Sucess BKPF and BKPFF ResultFISCDSSBKPF
FISVD_EXTERNALTAX_SUCESSBKPF2get Sucess ResultFISCDSSBKPF2
FISVD_EXTERNALTAX_SUCESSMKPFGet Sucess MKPF ResultFISCDSSMKPF
FISVD_EXTERNALTAX_SUCESSNOBKPFNone BKPF and BKPFF sucessful caseFISCDSSNOBKPF
FISVD_EXTERNALTAX_SUCESSVBRKGet Sucess VBRK ResultFISCDSSVBRK
FISVD_EXTERNALTAX_TARFCSSTATETID IN ARFCSSTATEFISCDSARFCSTATE
FISVD_EXTERNALTAX_TARFCSTATUSSTATUS DESCRIPTION TRFCFISCDSEXTAXTSTA
FISVD_EXTERNALTAX_TERMINATIONGet Termination Block ResultFISCDSEXTAXTERON
FISVD_EXTERNALTAX_TRFCLISTFinal List of error tRFC moved out from queueFISCDSTRFC
FISVD_EXTERNALTAX_TRFCLIST_SFinal List of error tRFC moved out from queueFISCDSTRFCS
FISVD_EXTERNALTAX_TRFCPROJList of error tRFC moved out from queueFISCDSTRFCPROJ
FISVD_EXTERNALTAX_TRFCQOUTGet TID in TRFCQIUTFISCDSEXTAXTRFC
FISVD_EXTERNALTAX_TRFCSSTATETID IN ARFCSSTATEFISCDSTRFCSTATE
FISVD_EXTERNALTAX_UNIONTIDGet Union of TIDFISCDSUTID
FISVD_EXTERNALTAX_UPDATEDLISTFinal External Update HistoryFISCDSEXTAXLIST
FISVD_EXTERNALTAX_UPDATEDUNIONExternal Update HistoryFISCDSEXTAXUNION
FISVD_EXTERNALTAX_UP_PROJECTExternal Update HistoryFISCDSEXTAXPRO
FISVD_EXTERNALTAX_VBRKGet VBRK Block ResultFISCDSEXTAXVBRK
FISVD_MAPEXTFLD_DOCHExtention field Mapping Tool ChangelogFITAXMAPDOC
FISVD_MAPEXTFLD_DOCPROJExtention field Mapping Tool Changelog ProjectFITAXMAPDOCPROJ
FIS_CDS_BKPF_EVAccounting Document Header Data Extened ViewFISV_BKPF_EV
FIS_CDS_BSEGCDS View for Accounting Document ItemFISV_CDS_BSEG
FIS_CDS_BSEG_EVAccounting Document Item Extended ViewFISV_BSEG_EV
FIS_CDS_BSET_EVTax Data for Accounting Document Line ItemFISV_BSET_EV
FIS_CDS_USERUser Data for User NameFIS_SQL_USER
I_ACTIVECOSTELEMENTWITHDRAFTActive Cost Element With Draft InfoIFIACOSTELMNT
I_ACTIVEGLACCTINCOALISTITEMactive GL in COA with draft informationIFIGLCOALIST
I_ACTIVEGLACCTINCOCODELISTITEMcompany code list item dataIFIACOCDLI
I_CONTROLLINGCOMMITMENTCommitment for ControllingIFICOCMTMT
I_CONTROLLINGCOMMITMENTLINEITMCommitment Line Item ControllingIFICOCMTMTITM
I_COSTELEMENTTPG/L Account in CtrlgArea (Draft 2.0)ICOELTP
I_CRCYADJMTITEMTOBEVERIFIEDUnion View of Crcy Adjmt to be verifiedICRCYADJMT
I_DISTINCTLANGUAGEINCHTACCTSLanguage in Chart of AccountsIDLINCOA
I_DOCLATESTWORKFLOWone document to latest workflowIDOCLATESTWF
I_DOCSINGLEWORKFLOWINFOone document to single workflowIDOCSINGLEWFINFO
I_DOCWITHWORKFLOWSTATUSdocument with work flow statusIDOCWITHSTATUS
I_DOCWORKFLOWINFOComposite:document and workflow infoIDOCTOWFINFO
I_FINPOSTGAPPLICATIONCODETEXTFinancial Posting Appl. Code TextIFIPOSTAPPLCODET
I_FINPOSTGTMPLACCESSPOLICYFinancial Posting Tmpl. Access PolicyIFIPOSTTMPLPLCY
I_FINPOSTGTMPLACCESSPOLICYTEXTFin Posting Tmpl. Access Policy TextIFIPOSTTMPLPLCYT
I_FINPOSTINGAPPLICATIONCODEFinancial Posting Appl. CodeIFIPOSTAPPLCODE
I_FINPOSTINGTEMPLATEFinancial Posting TemplateIFIPOSTTMPL
I_FINPOSTINGTEMPLATECONTENTFinancial Posting Template ContentIFITMPLCONTNT
I_FSVHIERARCHYINCOAFSV based on chart of accountsIFSVNODECOA
I_FSVHIERARCHYINCOCDFSV based on Company CodeIFSVHIERCOCD
I_GENJRNLENTRYLATESTDLGITEMLatest Dialog Item for Verify GJEIFIVERLDI
I_GLACCOUNTFORPUBLICSECTORTPFM Settings for GL AccountsIGLACPSMTP
I_GLACCTDRAFTDraft info for account in ChtAcctsIGLACOADI
I_GLACCTINCHTACCTSTPG/L Account in ChtAccts (Draft 2.0)IGLACOATP
I_GLACCTINCOCODEGeneral Ledger Account in Company CodeIGLACOCD
I_GLACCTINCOCODETPG/L Account in Company Code (Draft 2.0)IGLACOCDTP
I_GLACCTTEXTTPG/L Account Text (Draft 2.0)IGLATTP
I_GLACCTTXTINMAINTLANGG/L Account Text in Maintenance LanguageIGLATIML
I_GLACCTWITHGRPCHARTOFACCOUNTSgl account with group chart of accountIFIGLGRPCOA
I_GLJRNLENTRYITEMAMOUNTView to Calculate Line Item AmountIGLJEIAMT
I_GLJRNLENTRYITEMTOBEVERIFIEDUnion View of LI in GL JE to be verifiedIGLJEIVER
I_GLJRNLENTRYTAXITEMI View for Tax Item in Verify GJEIGLJETI
I_GLJRNLENTRYTOBEVERIFIEDInterface View of GL JE to be verifiedIGLJEVER
I_PROFITLOSSACCOUNTTYPE_VHProfit/Loss Account TypeIPLACCTYP
I_STATEMENTOFCHANGESStatement of Changes line itemsISTMNTOFCHANGES
I_STATEMENTOFCHANGESSEMTAGStatement of Changes Semantic TagISTMNTCHGSTASEM
I_STATEMENTOFCHANGESTYPEStatement of Changes Transaction TypeISTMNTCHGSTATYPE
I_STATEMENTOFCHGSTYPETEXTTexts for Statement of Changes TypeISTMNTCHGSTYPTXT
I_STMNTOFCHGSTRANSTYPESQNCStatement of Changes Trans Type SequenceISTMNTCHGSTASQNC
I_TAXBOXget non-time-dependent tax box id for tax base amountsITAXBOX
I_TAXBOXNUMBERget the data for using in consumption viewITAXBOXNUM
I_TAXCATEGORYTax CategoryITAXCATEGORY
I_TAXCATEGORYTXTTax Category TextITAXCATEGORYT
I_TAXDECLRECONCILIATIONCUBETax Declaration Reconciliation on Tax Code LevelITAXDECREC
I_TAXRECONCILIATIONACCOUNTCUBEAccount Tax Reconciliation CubeITAXRECCUBE
I_WORKFLOWDECISIONSTATUSWorkflow decision statusIWFDECSTATUS
I_WORKFLOWLATESTTASKworkflow latest taskIWFLATESTTASK
I_WORKFLOWMYDECISIONSTATUSCurrent User Decision StatusIFICURRDECISTS
I_WORKFLOWSTATUSTXTWorkflow status textIWFSTATUSTET
I_WORKFLOWTOOBJECTworkflow to objectIWFTOOBJECT
I_WORKFLOWUSERWORKITEMUser Work ItemIFIWFUSRWI
PROFITCENTERSETProfit Center SetCDS_V_PRCTR
PROFITECENTERSOFSEGMENTCalculate the assigned profitcenters of segmentCEPC_CMDT_PC
P_CONTROLLINGCOMMITMENTLINEITMCommitment Line ItemPFICOCMTMTITM
P_DISTINCTLANGUAGEINCHTACCTSLanguage in Chart of AccountsPDLINCOA
P_DOCLATESTWORKFLOWone document to latest workflowPDOCLATESTWF
P_DOCTOWORKITEMMapping Journal Entry to WorkitemPDOCWFITM
P_FACVD_VER_DIAG_MAX_TIMESTAMPWorkflow Latest Dialog timestampPFIDIAGTS
P_FACVD_WF_STATUS_MAX_TSmax timestamp of workflowPWFSTATUSTS
P_FACVD_WF_TASK_MAX_TIMESTAMPmax timestamp of workflowPWFTASKTS
P_FSVCATEGORYCategory of FSVPFSVCATEG
P_FSVHIERARCHWITHCOCDfsv hierarchy with company code assignedPFSVHIERCOCD
P_FSVHIERARCHYFSV HierarchyPFSVHIER
P_FSVHIERARCHYWITHCATEGORYfinancial statement version hierarchy with category flagPFSVHIERCTGY
P_FSVITEMSWITHCATEGORYidentify which item is a categoryPFSVITEMC
P_FSVSEMTAGSemantic Tag.P_FSV_SEMTAG
P_GLACCCHTOFACCTSHOUSEBANKACCTGL/Account with HouseBank & HouseBankAccPGLACCHBACC
P_GLACCTNOTMARKFORDELETIONgl account is not marked for deletionPGLNOTMARKDEL
P_GLACCTTXTINMAINTLANGG/L Acct Text in Maintenance LanguagePGLATIML
P_GRIRANALYSISAnalyze GR/IR Account ReconciliationPFIGRIRANALYSIS
P_GRIRPROCDIGESTINGLOBALCRCYGR/IR Reconciliation Process Digest in Global CurrencyPFIGRIRGLOBCRCY
P_GRIRPROCESSDIGESTGR/IR Reconcilation Monitor DigestPFIGRIRDIGEST
P_GRIRPURCHASEORDERHISTORY1GR/IR Purchase Order HistoryPFIGRIRPOHIS1
P_GRIRPURCHASEORDERHISTORY2GR/IR Purchase Order HistoryPFIGRIRPOHIS2
P_GRIRPURCHASINGDOCITEMDIGEST1GR/IR Purchasing Document Item Digest1PFIGRIRPDOCIDIG1
P_GRIRPURCHASINGDOCITEMDIGEST2GR/IR Purchasing Document Item Digest2PFIGRIRPDOCIDIG2
P_GRIRPURGDOCITEMSTATUS1GR/IR Purchasing Document Item StatusPFIGRIRPDOCSTS1
P_GRIRPURGDOCITEMSTATUS2GR/IR Purchasing Document Item StatusPFIGRIRPDOCSTS2
P_GRIRPURGDOCRESPUSERVHPrivate View for Responsible Person in GRIR ReconciliationPFIGRIRRESPUSRVH
P_GRIRUSR_ALL_AUTHUser Authorization for GRIR ReconciliationPFIGRIRUSRAUTH
P_GRIRUSR_AUTH_OBJUser for GRIR Reconciliation Authorization ObjectPFIGRIRUSRAUOBJ
P_GRIR_USERUser for GRIR ReconcilaitionPFIGRIRUSER
P_JOURNALENTRYITEMBROWSERHelp view for C_JournalEntryItemBrowserPFIJELITBROWS
P_MAINTLANGUAGEINCHTACCTSmaint languagePMLINCOA
P_MYSINGLEPRESENTDIALOGITEMCurrent User Present Dialog ItemPFIVERMYSPDIA
P_OPERATIONALACCTGDOCBROWSERP_OperationalAcctgDocBrowserPFIOPACCTGDCBRWS
P_TAXBOX_BASE_TDTget time-dependent tax box id for tax base amountsPTAXBOXBASETDT
P_TAXBOX_TAXAMT_TDTget time-dependent tax box id for tax amountsPTAXBOXTAXAMTTDT
P_TAXCATEGORYT_ALLTax Category textPTAXCATEGORYT
P_TAXCATEGORYT_UNIONcategory text union with general textPTAXCATEGORYTU
P_TAXCATEGORY_ALLTax CategoryPALLTAXCATEGORY
P_TAXCATEGORY_UNIONcategory code union with general codePTAXCATEGORYU
P_TAXRECON01build a union of the resultsPTAXRECON01
P_TAXRECON04calculate the difference cent amountPTAXRECON04
P_TAXRECON04Acalculate hwste amountPTAXRECON04A
P_TAXRECON04Bcalculate the posted amountPTAXRECON04B
P_TAXRECON05join the bseg with agrregated value to find the ratioPTAXRECON05
P_TAXRECON06bseg aggregation of dmbtr fieldsPTAXRECON06
P_TAXRECON07retrieve data from bsegPTAXRECON07
P_TAXRECON08calculate the difference cent amountPTAXRECON08
P_TAXRECON09retreive select data from bset for stazf and stbkzPTAXRECON09
P_TAXRECON10if the discount base value is the net valuePTAXRECON10
P_TAXRECON11make a sum of the values from bsetPTAXRECON11
P_TAXRECON12prepare data from bsetPTAXRECON12
P_TAX_DECLAR01tax declaration preare the data for consumptionPTAXDECLA01
P_TAX_DECLAR02set the values to zero, if neededPTAXDECLA02
P_TAX_DECLAR05tax declarationPTAXDECLA05
P_TAX_DECLAR06prepare data to get verstax from the tablePTAXDECLA06
P_TAX_DECLAR06Amodify the table t007zPTAXDECLA06A
P_TAX_DECLAR07Amodify table FOT_ATR_TBSPTAXDECLAR07A
P_TAX_DECLAR07Bget mapping from tax box to tax groupPTAXDECLAR07B
P_TAX_DECLAR07Cget tax boxPTAXDECLAR07C
P_WORKFLOWLATESTDIALOGITEMWorkflow Latest Dialog ItemPWFLATSTDIAI
P_WORKFLOWLOGRETURNVALUEWorkflow Log Return ValuePFIVERWFVAL
P_WORKFLOWMYPRESENTDIALOGITEMPFIVERWFMDITM
P_WORKFLOWPRESENTDIALOGITEMPresent User Dialog ItemPWFPRESNTDIAI
P_WORKFLOWTOOBJECTWorkflow to Object PrivatePWFTOOBJECT
P_WORKFLOWUSERWORKITEMSWorkflow User WorkitemsPFIWFUSRWI
P_WORKFLOWVERIFYDIALOGITEMWorkflow Verify Dialog ItemPFIWFVERDIAI
R_MNLACCRSACCRPERDCAMOUNTSTPAccrual Subobject Periodic AmountsRACACPERDCAMTTP
R_MNLACCRSACCRPOSTINGPARAMTPAccrual Subobject Posting ParameterRACACPPARAMTP
R_MNLACCRSACCRSUBOBJASSGMTTPAccrual Subobject Account AssignmentRACACSOASSGMTTP
R_MNLACCRSACCRSUBOBJITEMTPAccrual Subobject ItemRACACSOITEMTP
R_MNLACCRSACCRSUBOBJPARAMTPAccrual Subobject ParameterRACACSOPARAMTP
R_MNLACCRSACCRUALSUBOBJECTTPAccrual SubobjectRACACSOTP
SEGMENTSegment Table with DescriptionSEGMENT_DESC
SEGMENTSWITHPCCOUNTSegments with Porfitcenters' countSEGMENTS_PC

Other CDS Views