C_ACCDOCITEMOMPARAMDET | Accounting Document Item Parameters for Output Management | CACCDOCITEMOMPAR |
C_ACCDOCOMPARAMDET | Accounting Document Parameters for Output Management | CACCDOCOMPAR |
C_DARTFIXEDASSETSCHEDULE | Schedule of Fixed Assets | CDZAASCHFAST |
C_DARTMATLINVTRYBALANCE | Matl Invtry Balance for DART | CDZMIBALSUMQ |
ESH_N_ACCOUNTING_DOC_BKPF | Node BKPF of search model ACCOUNTING_DOC_H | ESH_L_ACCOU_BKPF |
ESH_N_ACCT_DOC_LINEITEM_BSEG_H | Node BSEG_H of search model ACCT_DOC_LINEITEM_H | ESH_L_ACCT_SEG_H |
ESH_N_COMPANY_CODE_OMPANY_CODE | Node COMPANY_CODE of search model COMPANY_CODE_H | ESH_L_COMPA_CODE |
ESH_N_COMPANY_COMPANY | Node COMPANY of search model COMPANY_H | ESH_L_COMPA_PANY |
ESH_N_GL_ACCOUNT_CCOUNT_MASTER | Node GL_ACCOUNT_MASTER of search model GL_ACCOUNT_H | ESH_L_GL_AC_STER |
ESH_N_GL_ACC_COCD_SKB1 | Node SKB1 of search model GL_ACC_COCD_H | ESH_L_GL_AC_SKB1 |
ESH_N_PROFIT_CENTER_CEPC | Node CEPC of search model PROFIT_CENTER_H | ESH_L_PROFI_CEPC |
ESH_N_PROFIT_CENTER_CEPC_BUKRS | Node CEPC_BUKRS of search model PROFIT_CENTER_H | ESH_L_PROFI_UKRS |
ESH_S_ACCOUNTING_DOC | Search view for search model ACCOUNTING_DOC_H | ESH_U_ACCOUNTING |
ESH_S_GL_ACCOUNT | Search view for search model GL_ACCOUNT_H | ESH_U_GL_ACCOUNT |
ESH_S_PROFIT_CENTER | Search view for search model PROFIT_CENTER_H | ESH_U_PROFIT_CEN |
FAC_AUDIT_Z3_ASSET_CHGDOC | Asset Master change document | FAC_DZASSCHGD |
FAC_AUDIT_Z3_ASSET_CHGDOC_BASE | Asset Master change document | FAC_DZASSCHGDB |
FAC_AUDIT_Z3_ASSET_MASTER | Asset Master | FAC_AUDASSET |
FAC_AUDIT_Z3_BILLHDRITEM | Billing Document Header & Item | FACZ3BLHDRITM |
FAC_AUDIT_Z3_COUNTRY | Country for text | FAC_AUDCOUNTRY |
FAC_AUDIT_Z3_COUNTRY_MASTER | Country Master Data | FAC_AUDCOUNM |
FAC_AUDIT_Z3_CUSTOMER_CHANGE | Customer Change Document | FAC_AUDCUSTCHG |
FAC_AUDIT_Z3_CUSTOMER_CHANGE_P | Customer key from I_ChangeDocumentItem | FAC_AUDCUSCHGP |
FAC_AUDIT_Z3_FISCALYEARVARIANT | Fiscal Year Variant | FAC_AUDFYVAR |
FAC_AUDIT_Z3_POSTINGKEY | Posting Key | FAC_AUDPSTKEY |
FAC_AUDIT_Z3_PRICEELEMENT | pricing element | FACZ3PRIELE |
FAC_AUDIT_Z3_SALESHDRITM | Sales Document Header & Items | FACZ3SDHDRITM |
FAC_AUDIT_Z3_SDPARTNER | Sales Partner | FACZ3SDPARTNER |
FAC_AUDIT_Z3_TAX_CODE | Tax Code | FAC_AUDTAXCODE |
FAC_AUDIT_Z3_TAX_GROUP | Tax Group | FAC_AUDTAXGRP |
FAC_CDS_AGING_CONFIG | FSV Aging configuration | FIN_AGING_CONF |
FAC_CDS_AGING_INCREMENT | FSV Aging Increment | FACV_AGING_INCRE |
FAC_CDS_FH | Flexible Hierarchy | FACV_FH |
FAC_CDS_FHT | Flexible Hierarchy Text | FACV_FHT |
FAC_CDS_FH_COMPANYCODE | Company Code | FACV_FH_COCD |
FAC_CDS_FH_COSTCENTER | Cost Center | FACV_FH_CCTR |
FAC_CDS_FH_HIER_TYPE | Flexible Hierarchy Type | FACV_FH_HRYTYPE |
FAC_CDS_FH_NODE | Flexible Hierarchy Node | FACV_FH_NODE |
FAC_CDS_FH_NODET | Flexible Hierarchy Node Text | FACV_FH_NODET |
FAC_CDS_FH_PROFITCENTER | Profit Center | FACV_FH_PCTR |
FAC_CDS_FSV_VERSION | Universal Financial Statement Version | FACV_FSV_VERSION |
FAC_CDS_HRRP_NODET_SDM_VERSION | hrrp_nodet with sdm version field | HRRPNODETSDMVER |
FAC_CDS_SET_ACTIVITYTYPENODE | Universal Hier Activity Type Node | FACV_SET_ATTPEDG |
FAC_CDS_SET_CE_GLACC_NODE | Cost Element Group and GL Account Group | FACV_SET_CEGAEDG |
FAC_CDS_SET_COSTCENTERNODE | Universal Hierarchy Cost Center Node | FACV_SET_CSKSEDG |
FAC_CDS_SET_FUNCNLAREANODE | Universal Hierarchy Cost Center Node | FACV_SET_FUAREDG |
FAC_CDS_SET_ORDERNODE | Universal Hier Order Node | FACV_SET_ORDREDG |
FAC_CDS_SET_PRFTCENTERNODE | Universal Hierarchy Cost Center Node | FACV_SET_CEPCEDG |
FAC_CDS_SET_STSTCLKEYFIGNODE | Universal Hier Stat Key Figure Node | FACV_SET_STKFEDG |
FAC_CDS_T011_FSV | Universal Hierarchy FSV From T011 | FACV_T011_FSV |
FAC_CDS_UHDT_HATTRVALS_SDM | hrrp_attr_dir with SDM hryid field | UHHATRSMD |
FAC_CDS_UH_ACTIVITYTYPE | Universal Hierarchy Activity Type | FACV_UH_ATTPHIER |
FAC_CDS_UH_ACTIVITYTYPENODE | Universal Hier Activity Type Node | FACV_UH_ATTPEDGE |
FAC_CDS_UH_ATTR_VAL_JSON | Attribute Value | FACV_UH_ATTRVAL |
FAC_CDS_UH_BETY | Universal Hierarchy Business Entity | FACV_UH_BETY |
FAC_CDS_UH_CATEGORY | Universal Hierarchy Cagegory | FACV_UH_CATG |
FAC_CDS_UH_CD | Global Hierarchy Change Log | FACV_UH_CD |
FAC_CDS_UH_CD_VERSION | GAH Change log for Hierarchy Version | FACV_UH_CD_VRSN |
FAC_CDS_UH_CLFD | Universal Hierarchy Class Field | FACV_UH_CLFD |
FAC_CDS_UH_CLFD_VALUE | Universal Hierarchy Class Field Value | FACV_UH_CLFD_VAL |
FAC_CDS_UH_COMPANYCODEHIER | Universal Company Code Hierarchy | FACV_UH_COCDHIER |
FAC_CDS_UH_COMPANYCODENODE | Universal Hierarchy Company Code Node | FACV_UH_COCDEDGE |
FAC_CDS_UH_COSTCENTERHIER | Universal Cost Center Hierarchy | FACV_UH_CSKSHIER |
FAC_CDS_UH_COSTCENTERNODE | Universal Hierarchy Cost Center Node | FACV_UH_CSKSEDGE |
FAC_CDS_UH_CP_CONTRAITEM | Universal Hierarchy FSV Contra Items | FACV_UH_CPCM |
FAC_CDS_UH_CP_FAGL_011FC | Compatible view for integrating GAH in FAGL_011FC | FACV_UH_CP011FC |
FAC_CDS_UH_CP_FAGL_011PC | Compatible view for integrating GAH in FAGL_011PC | FACV_UH_CP011PC |
FAC_CDS_UH_CP_FAGL_011QT | Compatible view for integrating GAH in FAGL_011QT | FACV_UH_CP011QT |
FAC_CDS_UH_CP_FAGL_011VC | Compatible view for integrating GAH in FAGL_011VC | FACV_UH_CP011VC |
FAC_CDS_UH_CP_FAGL_011ZC | Compatible view for integrating GAH in FAGL_011ZC | FACV_UH_CP011ZC |
FAC_CDS_UH_CP_FAGL_SEMTA | Compatible view for integrating GAH in FINSC_FAGL2SEMTA | FACV_UH_CP011SM |
FAC_CDS_UH_CP_T011 | Compatible view for integrating GAH in T011 | FACV_UH_CPT011 |
FAC_CDS_UH_CP_T011T | Compatible view for integrating GAH in T011T | FACV_UH_CPT011T |
FAC_CDS_UH_CP_VERSION | Universal Hierarchy Current Version | FACV_UH_CP_VRSN |
FAC_CDS_UH_FSVCONTRAITEM | Universal Hierarchy FSV Node | FACV_CONTRAITEM |
FAC_CDS_UH_FSVHIER | Universal Financial Statement Version | FACV_UH_FSVHIER |
FAC_CDS_UH_FSVNODE | Universal Hierarchy FSV Node | FACV_UH_FSVNODE |
FAC_CDS_UH_FSV_CONTRAITEM | Universal Hierarchy FSV Contra Items | FACV_UH_FSVCV |
FAC_CDS_UH_FUNCNLAREAHIER | Universal Functional Area Hierarchy | FACV_UH_FNARHIER |
FAC_CDS_UH_FUNCNLAREANODE | Universal Hierarchy Function Area Node | FACV_UH_FNAREDGE |
FAC_CDS_UH_FUNCTIONALAREA | Functional Area Master Data | FACV_UH_FUNCA |
FAC_CDS_UH_GENERICHIER | Universal Generic Hierarchy | FACV_UH_GENEHIER |
FAC_CDS_UH_GENERICNODE | Universal Hierarchy Generic Node | FACV_UH_GENEDGE |
FAC_CDS_UH_GEN_MD | Universal Hierarchy Generic master data | FACV_UH_GERMD |
FAC_CDS_UH_GEN_MD_W_VALIDATION | UH Generic master data with validation | FACV_UH_GERMDWV |
FAC_CDS_UH_GLACCOUNT | GLAccount Master Data | FACV_UH_GLACC |
FAC_CDS_UH_GLACCOUNTHIER | Universal Hierarchy G/L Account | FAC_UH_GLACCHIER |
FAC_CDS_UH_GLACCOUNTNODE | Universal Hierarchy G/L Account Node | FAC_UH_GLACCOUNT |
FAC_CDS_UH_HD_ATTR_DEF | Header Attribute Definition | FACV_UH_HATRDEF |
FAC_CDS_UH_HD_ATTR_FVAL_DEF | Header Attribute Fixed Value Definition | FACV_UH_HTRFVDEF |
FAC_CDS_UH_HD_ATTR_GRP_DEF | Header Attribute Group Definition | FACV_UH_HTGRPDEF |
FAC_CDS_UH_HD_ATTR_VAL_JSON | Header Attribute Value as JSON | FACV_UH_HATTRVAL |
FAC_CDS_UH_HIERARCHY | Hierarchy Information | FACV_UH_HIER |
FAC_CDS_UH_HIERARCHYID | Hierarchy Information | FACV_UH_HIERID |
FAC_CDS_UH_HIER_TAG_SH | Hierarchy Tags | FAC_UHHIERTAGSH |
FAC_CDS_UH_MAINTENANCE_LANG | Universal Hierarchy Business Entity | FACV_UH_LANG |
FAC_CDS_UH_MATERIAL | MATERIAL | FAC_UH_MATR |
FAC_CDS_UH_NODE | Universal Hierarchy Node | FACV_UH_EDGE |
FAC_CDS_UH_NODESEMTAG | Semantic Tag. | FACV_UH_NODSTAG |
FAC_CDS_UH_NODE_ACTION | Universal Hierarchy Node Action | FACV_UH_NODACT |
FAC_CDS_UH_NODE_ATTR_DEF | Node Attribute Definition | FACV_UH_ATRDEF |
FAC_CDS_UH_NODE_ATTR_FVAL_DEF | Node Attribute Fixed Value Definition | FACV_UH_ATRFVDEF |
FAC_CDS_UH_NODE_ATTR_GRP_DEF | Node Attribute Group | FACV_UH_ATGRPDEF |
FAC_CDS_UH_NODE_ATTR_VALUE | Node Attribute Values | FACV_UH_ATTRVALS |
FAC_CDS_UH_NOTIFICATION | Universal Hierarchy Notification to Be Update | FACV_UH_NOTIF |
FAC_CDS_UH_PRFTCENTERHIER | Universal Profit Center Hierarchy | FACV_UH_CEPCHIER |
FAC_CDS_UH_PRFTCENTERNODE | Universal Hierarchy Cost Center Node | FACV_UH_CEPCEDGE |
FAC_CDS_UH_REGION | Region Master Data | FACV_UH_REGN |
FAC_CDS_UH_REGIONHIER | Universal Cost Center Hierarchy | FACV_UH_REGNHIER |
FAC_CDS_UH_REGIONNODE | Universal Hierarchy Cost Center Node | FACV_UH_REGNEDGE |
FAC_CDS_UH_REUSE_FH_NODE_CC | Flexible Cost Center Hierarchy Node | FACV_UHRUFHCC |
FAC_CDS_UH_REUSE_FH_NODE_COCD | Flexible Cost Center Hierarchy Node | FACV_UHRUFHCOCD |
FAC_CDS_UH_REUSE_FH_NODE_PC | Flexible Cost Center Hierarchy Node | FACV_UHRUFHPC |
FAC_CDS_UH_REUSE_SRC | Universal Hierarchy Reuse Source | FACV_UH_REUSRC |
FAC_CDS_UH_SEGMENTHIER | Universal Segment Hierarchy | FACV_UH_SEGMHIER |
FAC_CDS_UH_SEGMENTNODE | Universal Hierarchy Segment Node | FACV_UH_SEGMEDGE |
FAC_CDS_UH_SEMTAG | Semantic Tag. | FACV_UH_SEMTAG |
FAC_CDS_UH_STSTCLKEYFIG | Universal Hier Statistical Key Figure | FACV_UH_STKFHIER |
FAC_CDS_UH_STSTCLKEYFIGNODE | Universal Hier Stat Key Figure Node | FACV_UH_STKFEDGE |
FAC_CDS_UH_VERSION | Universal Hierarchy Version | FACV_UH_VRSN |
FAC_CDS_UH_VER_LANG | Universal Hierarchy Business Entity | FACV_UH_VLANG |
FAC_CDS_UH_VRSN_TAG | Version Tags | FAC_UHVRSNTAG |
FAC_CDS_UH_VSRN_TO_UPDATE | Universal Hierarchy Notification to Be Update | FACV_VRSN_UPD |
FAC_DART_Z3_AP_LINEITEM | Account Payables - Line Items | FAC_DZAPLNITM |
FAC_DART_Z3_AP_LINEITEM_BASE | Account Payables/Recievables - Line Items Base view | FAC_DZAPLNITMB |
FAC_DART_Z3_AP_OPENITEM | DART Z3 Account Payable - Open Items | FAC_DZAPOPITM |
FAC_DART_Z3_AP_TRIAL_BALANCE | A/P-Trial Balance | FAC_DZAPTRIBAL |
FAC_DART_Z3_AR_LINEITEM | Account Receivable - Line Items | FAC_DZARLNITM |
FAC_DART_Z3_AR_LINEITEM_BASE | Account Recievables - Line Items Base | FAC_DZARLNITMB |
FAC_DART_Z3_AR_OPENITEM | Audit Z3 Account Receivable - Open Items | FAC_DZAROPITM |
FAC_DART_Z3_AR_TRIAL_BALANCE | A/R-Trial Balance | FAC_DZARTRIBAL |
FAC_DART_Z3_ASSOCIATION | Dart Z3 Association View | FAC_DARTASSO |
FAC_DART_Z3_CHARTOFACCOUNTS | CHARTOFACCOUNTS | FAC_DZCHOFACC |
FAC_DART_Z3_COMPANYCODE | Company Code Master Data | FAC_DZCOCODE |
FAC_DART_Z3_COSTCENTER | Cost Center Master Data | FAC_DZCOSTCENTER |
FAC_DART_Z3_CURRENCY | Currency Master Data | FAC_DZCURRENCY |
FAC_DART_Z3_CUSTOMER | Customer Master Data | FAC_DZCUSTOMER |
FAC_DART_Z3_C_BP_ADDRESS | Business Partner Address for Customer | FAC_DZARTCBPADDR |
FAC_DART_Z3_DOCUMENTTYPE | Document Type Master Data | FAC_DZDOCTYPE |
FAC_DART_Z3_FISCALVARIANT | Fiscal period for variant | FAC_DZFISVANT |
FAC_DART_Z3_FSV | Financial Statement Version Header | FAC_DZFSV |
FAC_DART_Z3_FSV_HEADER | Financial Statement Version Header | FAC_DZFSVH |
FAC_DART_Z3_FSV_NODE | Financial Statement Hierarchy Node | FAC_DZFSVN |
FAC_DART_Z3_GLACCOUNT_CHGDOC | G/L account change document | FAC_DZGLDCHGD |
FAC_DART_Z3_GLACCOUNT_CHGDOC_B | G/L account change document base | FAC_DZGLDCHGDB |
FAC_DART_Z3_GLACCTBALANCE | G/L Account Balance | FAC_DZGLACCTBAL |
FAC_DART_Z3_GL_LEDGER_ITEM | Audit Z3 G/L Accounts-Line Items | FAC_DZGLLDGRITEM |
FAC_DART_Z3_GR_IR_BALANCE | GR/IR Inventories - Balance Summary | FAC_DZGRIRINBAL |
FAC_DART_Z3_GR_IR_BALANCE_BASE | GR/IR Inventories - Balance Summary Base | FAC_DZGRIRINBALB |
FAC_DART_Z3_JOURNALENTRYITEM | Include View for Journal Entry Item | FAC_DZJOURNALIM |
FAC_DART_Z3_JOURNALENTY_CHGDOC | G/L account change document | FAC_DZJECHGD |
FAC_DART_Z3_JOURNAL_ENTRY | DART Z3 Journal Entry | FAC_DZJOURNALENT |
FAC_DART_Z3_LINEITEM_FIXEDAST | Fixed Assets - Line Item | FAC_DZLIMFAST |
FAC_DART_Z3_MATLINVTRY_LINEITM | Material Inventory Line Item | FAC_DZMILNITM |
FAC_DART_Z3_MI_BALANCE_GB | Material Inventory - Balance Summary | FAC_DZMIBSG |
FAC_DART_Z3_MI_BALANCE_GB_BCF | Material Inventory - Balance Summary | FAC_DZMIBSGBCF |
FAC_DART_Z3_MI_BALANCE_GB_I | Material Inventory - Balance Summary | FAC_DZMIBSGI |
FAC_DART_Z3_MI_BALANCE_GB_T | Material Inventory - Balance Summary | FAC_DZMIBSGT |
FAC_DART_Z3_MI_LINEITEM_BASE | Material Inventory Line Item | FAC_DZMILNITMB |
FAC_DART_Z3_PARAMETER_HDR | Audit Z3 Report Parameter Header | FACDARTZ3PAHDR |
FAC_DART_Z3_PROFITCENTER | Profit Center | FAC_DZPROFITCTR |
FAC_DART_Z3_PROFITCNTR_BASE | Profit Center Master Data Base | FAC_DZPROFITCTRB |
FAC_DART_Z3_QUERY_FIELD | Dart Z3 Field View | FAC_DARTFIELD |
FAC_DART_Z3_SALES_LINEITEM | Dart Z3 Sales Documents - Line Items | FAC_DZSALEITM |
FAC_DART_Z3_SPECIALGL | Special GL | FAC_DZSPECIALGL |
FAC_DART_Z3_S_BP_ADDRESS | Business Partner Address for Supplier | FAC_DZARTSBPADDR |
FAC_DART_Z3_TAX_LINEITEM | Tax - Line Items | FAC_DZTAXLNITM |
FAC_DART_Z3_TAX_LINEITEM_BASE | Tax - Line Items Base View | FAC_DZTAXLNITMB |
FAC_DART_Z3_TAX_LINEITEM_BKPF | Tax Line Item with BSTAT <> D/M | FAC_DZTAXBKPF |
FAC_DART_Z3_TAX_LINEITEM_DEC | Tax Line Item with correct tax rate | FAC_DZTAXDEC |
FAC_DART_Z3_TAX_LINEITEM_TX | Tax Line Item with t685A-kappl = tx | FAC_DZTAXT685A |
FAC_DART_Z3_TAX_LINEITEM_ZERO | Tax Line Item with Tax Rate 1 ->0 | FAC_DZTAXZERO |
FAC_DART_Z3_TRIAL_BALANCE | G/L Account-Trial Balance | FAC_DZGLTRIBAL |
FAC_DART_Z3_VENDOR | Vendor Master Data | FAC_DZVENDOR |
FAC_DART_Z3_VNDRCHGDOC | Vendor change Document | FAC_DZVNDRCHGDOC |
FAC_DART_Z3_VNDRCHGDOC_BASE | Vendor change Document Base | FAC_DZVNDRCHGDB |
FAC_DART_Z3_WIP_ACCOUNT | Dart Z3 WIP Accounts | FAC_DZWIPACC |
FAC_DART_Z3_WIP_ACCOUNTUNION | Dart Z3 WIP Accounts Union | FAC_DZWIPACCU |
FAC_DART_Z3_WIP_BALANCE | DART Z3 WIP Inventories Balance | FAC_DZWIPBAL |
FAC_DART_Z3_WIP_BALANCE_AGGRE | DART Z3 WIP Inventories Balance | FAC_DZWIPBALAG |
FAC_DART_Z3_WIP_LINEITEM | DART Z3 Production Lot Line Item | FAC_DZWIPLNITM |
FAC_DART_Z3_WIP_LINEITEM_FP0 | DART Z3 Production Lot Line Item | FAC_DZWIPLNITMP0 |
FAC_DART_Z3_WIP_LINEITEM_WP0 | DART Z3 Production Lot Line Item | FAC_DZWIPLNITMW0 |
FAGLBSAS_DDL | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGLBSAS |
FAGLBSIS_DDL | Accounting: Secondary Index for G/L Accounts | FAGLBSIS |
FGL_FAGLFLEXA | Compatibility vew for FAGLFLEXA | FGLV_FAGLFLEXA |
FGL_FAGLFLEXT | Compatibility view for FAGLFLEXT | FGLV_FAGLFLEXT |
FGL_FMGLFLEXA | Compatibility View for FMGLFLEXA | FGLV_FMGLFLEXA |
FGL_FMGLFLEXT | Compatibility view for FMGLFLEXT | FGLV_FMGLFLEXT |
FGL_GLSI | G/L line items filtered by means of MIG_SOURCE | FGLV_GLSI |
FGL_GLSI_C | Compat. view for cust.-spec. G/L line items (template) | FGLV_GLSI_C |
FGL_GLTT0 | G/L totals: aggregate line items and delta | FGLV_GLTT0 |
FGL_GLTT1 | G/L totals: create the period block | FGLV_GLTT1 |
FGL_GLTT2 | G/L totals: aggregate per periods | FGLV_GLTT2 |
FGL_GLTT_C | Compatibility view for cust.-spec. G/L totals | FGLV_GLTT_C |
FGL_JVGLFLEXA | Compatibility View for JVGLFLEXA | FGLV_JVGLFLEXA |
FGL_JVGLFLEXT | Compatibility view for JVGLFLEXT | FGLV_JVGLFLEXT |
FGL_PSGLFLEXA | Compatibility View for PSGLFLEXA | FGLV_PSGLFLEXA |
FGL_PSGLFLEXT | Compatibility view for PSGLFLEXT | FGLV_PSGLFLEXT |
FGL_SIL_DOC | SIL: New documents in a target ledger | FGLV_SIL_DOC |
FGL_SIL_LGS | SIL: Reposting Work List, ledger-group-spec., non-cross-CC | FGLV_SIL_LGS |
FGL_SIL_OI | SIL: Work List of Open Items, non-ledger-group-specific | FGLV_SIL_OI |
FGL_SIL_RP | SIL: Reposting Work List, ledger-group-spec., non-cross-CC | FGLV_SIL_RP |
FGL_SIL_RP_BASE | SIL: Reposting Work List, Base | FGLV_SIL_RP_BASE |
FGL_SIL_RP_CC | SIL: Reposting Work List, ledger-group-spec., cross-CC | FGLV_SIL_RP_CC |
FGL_SIL_WL | SIL: Reposted documents | FGLV_SIL_WL |
FGL_SIL_WL_NAW | SIL: Documents which are reposted with a new AW-reference | FGLV_SIL_WL_NAW |
FINSVD_F4_ACT_VERSN_TP | Value Help: Actual Transferprice Versions for Contr. Area | FINSV_F4_ACVTP |
FINSVD_F4_RLDNR_FOR_BUKRS | Value Help: Ledger for Company Code | FINSV_F4_LDBUKRS |
FINSVD_F4_RLDNR_FOR_KOKRS | Value Help: Ledgers for Controlling Area | FINSV_F4_LDKOKRS |
FINSVD_REPR_RLDNR | Representative Ledger | FINSV_REPR_RLDNR |
FINSV_DRF_GLACCOUNT | General Ledger Account for Data Replication | FINSV_DRF_GLACC |
FINSV_SIF_BKPF | BKPF Wrapper | FINSV_SIF_BKPF |
FINSV_UNIQUE_CVTYPS | Unique CVTYPs | FINSVUNIQUECVTYP |
FINS_ARCH_DEF_SUM | Archiving: Deferred Summarization - Packages | FINSV_ARC_DEFSUM |
FINS_IC_AGZEI | Field AGZEI from table BSEG_ADD | FINSV_IC_AGZEI |
FINS_IC_CONV_DATE | IC: Conversion dates for ACDOCA entries | FINSV_IC_CONV_D |
FINS_IC_DATE_ZERO_POPER | IC: Conversion dates for zero poper | FINSV_IC_POPER_Z |
FINS_IC_JE_PART | IC: Correction of split line items | FINSV_IC_JE_PART |
FINS_IC_PROJ | Project status | FINSV_IC_PROJST |
FINS_IC_RECON_LDR | IC: Determine Recoinciliation Ledger | FINSV_IC_REC_LDR |
FINS_IC_SPL_0 | IC: Select split line items | FINSV_IC_SPL_0 |
FINS_IC_SPL_1 | IC: Selection of split line items | FINSV_IC_SPL_1 |
FINS_IC_SPL_2 | IC: Aggregation of split line items | FINSV_IC_SPL_2 |
FINS_IC_SPL_3 | IC: Selection of split line items | FINSV_IC_SPL_3 |
FINS_IC_SPL_4 | IC: Aggregation of split line items | FINSV_IC_SPL_4 |
FINS_IC_SPL_ACD_0 | IC: Selection of existing UJ line items | FINSV_IC_ACD_0 |
FINS_IC_SPL_ACD_1 | IC: Selection of UJ line items | FINSV_IC_ACD_1 |
FINS_IC_SPL_ACD_2 | IC: Aggregation of UJ line items | FINSV_IC_ACD_2 |
FINS_IC_SPL_ACD_3 | IC: Selection of UJ line items | FINSV_IC_ACD_3 |
FINS_IC_SPL_ACD_4 | IC: Aggregation of UJ line items | FINSV_IC_ACD_4 |
FINS_IC_SPL_ACD_UNION | IC: Union SPLIT & ACDOCA | FINSV_IC_UNION |
FINS_IC_SPL_C | IC: Correction of split line items | FINSV_IC_SPL_C |
FINS_IC_SPL_I | IC: Aggregation of UJ line items | FINSV_IC_SPL_I |
FINS_IC_SPL_LD | IC: Split line items with ledger | FINSV_IC_SPL_LD |
FINS_IC_SPL_MAX | IC: Selection of max SPL_NO | FINSV_IC_SPL_M |
FINS_IC_SPL_NONDIFF | IC: Split line items with no differences | FINSV_IC_SPL_ND |
FINS_SH_ACTIVE_FSV | Financial Statement Variant | FISV_ACT_FSV |
FINS_SIF_ACDOCA | ACDOCA wrapper | FINSV_SIF_ACDOCA |
FINS_SIF_BKPF_MISSING_LEDGER | Document posted specific to ledger group with missing Ledger | FINSV_BKPF_WO_LD |
FINS_SIF_LDGRP_W_REPR_LEDGER | Ledger of ledger group with representative ledger | FINSV_SIF_REPRLD |
FINS_SIF_PROJ | SIF Project | FINSV_SIF_PROJ |
FINS_SIS_PROJ | SIF Project | FINSV_SIS_PROJ |
GLT0_DDL | General Ledger Transaction Figures | GLT0 |
I_ACCTGPRINCIPLECOCODECONFIGN | Accounting Principle Confign per Co Code | IFIAPCLS |
I_DARTFIXEDASSETVALUECUBE | Asset Acc. - I_FixedAssetAHSValueCube | IDZAAFAAVC |
I_DARTMATLINVTRYBALANCECUBE | Matl Invtry Balance Interface for DART | IDZMIBALSUMC |
I_FINANCIALSTATEMENTSTRUCTURE | Financial Statement Version Structure | IFSVSTR |
I_UNIVERSALHIERCLASSFIELDVAL | Universal Hierarchy Class Field Value | IUHCLFDVAL |
I_UNIVERSALHIERCLASSFIELDVALT | Universal Hierarchy Class Field Val Text | IUHCLFDVALT |
I_UNIVERSALHIERHIERARCHY | Hierarchy in Universal Hierarchy | IUHHIER |
I_UNIVERSALHIERNODE | Universal Hierarchy Node | IUHNODE |
I_UNIVERSALHIERNODETEXT | Universal Hierarchy Node Text | IUHNODET |
I_UNIVERSALHIERVERSION | Universal Hierarchy Version | IUHVRSN |
P_DARTFIXEDASSETVALUE | Asset Accounting - P_FixedAssetAHSValue | PDZAAFAAV |
P_FINCORROMPRMDET_ACCDOC | Correspondense SAPR3 | PFINCORRACCDOC |
P_FINS_CURR_CONV_SRC_TARGET | Currency Conversion ACDOC Source and Target | PFINSCURCONST |
P_FINS_GL_AGGR_OPENITEM_AMOUNT | GL Manual Clearing Worklist Item | PFINSAGGROIAMT |
P_FINS_GL_DOCUMENT_AMOUNTS | Amounts per Currency Type of a G/L Document | PFINSGLDOCAMT |
P_FINS_GL_OPENITEMS | GL Open Items select to clearing | PFINSGLOPENITEMS |
P_FINS_GL_OPENITEM_AMOUNT | GL Manual Clearing Worklist Item | PFINSGLOIAMT |
P_FINS_LEDGER_CURRENCY_TYPE | Used currency types in all ledgers | PFISNCURTPLDG |
P_FINS_REPRESENTIVE_LEDGER | Representive ledger of ledgergroup | PFINSREPLEDER |
P_HRRP_ATTR_DIR | Private View on HRPR_NODE | PHRRPATTRDIR |
P_HRRP_ATTR_NODE | Private View on HRPR_NODE | PHRRPATTRNODE |
P_HRRP_NODE | Private View on HRPR_NODE | PHRRPNODE |
P_LEDGERVALUATIONCRCYROLE | Ledger Valuation Currency Role | PLDGRVALNCURROLE |
P_UNIVERSALHIERHIERARCHYVH | Value Help for Universal Hierarchies | PUHHIERVH |
SHSM_FAGL_SEGM | Segment Value Help | SHSMFAGLSEGM |
SWFC_02800046 | Generated: Flex Workflow CDS for scenario WS02800046 | SWF02800046 |
SWFC_78500019 | Generated: Flex Workflow CDS for scenario WS78500019 | SWF78500019 |
V_ACDOCT_DDL | ACDOCT (Compatibility View) | ACDOCT |
V_ACDOCT_EXT_DDL | . | V_ACDOCT_EXT |
V_ACDOCT_INT2_DDL | Deprecated - ACDOCT internal view 2 | V_ACDOCT_INT2 |
V_ACDOCT_INT_DDL | Deprecated - ACDOCT (internal view) | V_ACDOCT_INT |
V_ACDOCT_PER_DDL | Period sums of ACDOCA without period block | V_ACDOCT_PER |
V_FAGLFLEXA_ORI_DDL | Original Table FAGLFLEXA (Wrapper-View) | V_FAGLFLEXA_ORI |
V_FAGLFLEXT_DDL | FAGLFLEXT (Compatibility View) | FAGLFLEXT |
V_FAGLFLEXT_PERIOD_DDL | FAGLFLEXT (without Period Block) | V_FAGLFLEXT_PER |
V_GLSI_ORI_C_DDL | View of original cust.-spec. G/L line Items | V_GLSI_ORI_C |
V_GLTT_ORI_C_DDL | View of cust.-spec. G/L totals in the table faglflext | V_GLTT_ORI_C |
V_JVGLFLEXA_ORI_DDL | View on the table JVGLFLEXA | V_JVGLFLEXA_ORI |
V_JVGLFLEXT_ORI_DDL | View on the table JVGLFLEXT | V_JVGLFLEXT_ORI |