CDS Views for Information System (FI-AA-IS)

CDS View NameDescriptionSQL View Name
C_ASSETBALANCEAsset BalancesCFASTBALANCE
C_ASSETHISTORYSHEETAsset History SheetCFASTHISTSHEET
C_FIXEDASSETBALANCEAsset BalancesCFASSETBAL
C_FIXEDASSETHISTORYSHEETAsset History SheetCFASSETHISTSHEET
E_FIXEDASSETExtension View for Fixed Asset Master DataEFIXASSET
FAA_PFIXEDASSETVALUEHELPFixed AssetFAADVPFXAVH
FAA_V_ANLSUM_5Compatibility View for View V_ANLSUM_5FAAV_V_ANLSUM_5
I_ACTLHISTSHEETHIERKEYFIGSPECKey Figure Spec. of Asset History Sheet Hierarchy (Actual)IFIASTAHSHRYACT
I_ASSETACCOUNTINGVALUETYPEI_AssetAccountingValueTypeIFIASTVALTYPE
I_ASSETACCOUNTINGVALUETYPETEXTAsset Accounting Value Type TextIFIASTVALTYPET
I_ASSETACCTDETERMINATIONAsset Account DeterminationIFIASSETACCTDET
I_ASSETACCTDETERMINATIONTEXTAsset Account Determination - TextIFIASSETACCTDETT
I_ASSETBALANCECUBEAsset Balances - CubeIFASTBALANCECUBE
I_ASSETBALANCESHEETACCOUNTAsset Balance Sheet AccountIFIASSETBALACCT
I_ASSETCLASSAsset ClassIFIASSETCL
I_ASSETCLASSBYCOMPANYCODEAsset Class related to Company CodeICOMPCODEASSETCL
I_ASSETCLASSSTDVHAsset ClassIFIASTCL__VH
I_ASSETCLASSTEXTAsset Class - TextIFIASSETCLASST
I_ASSETDEPRECIATIONAREADepreciation AreaIASTDEPRAREA
I_ASSETDEPRECIATIONAREATEXTDepreciation Area TextIASTDEPRAREAT
I_ASSETDERIVEDAREAVALUECALCConfig. of derived areas values calc.IFASTDPRAREAVALC
I_ASSETEVALUATIONGROUP1Asset Evaluation Group 1IASSETEVG1
I_ASSETEVALUATIONGROUP2Asset Evaluation Group 2IASSETEVG2
I_ASSETEVALUATIONGROUP3Asset Evaluation Group 3IASSETEVG3
I_ASSETEVALUATIONGROUP4Asset Evaluation Group 4IASSETEVG4
I_ASSETEVALUATIONGROUP5Asset Evaluation Group 5IASSETEVG5
I_ASSETEVALUATIONKEYTEXTAsset Evaluation Key - TextIFIASSETEVALKEYT
I_ASSETHISTORYSHEETCUBEAsset History Sheet - CubeIFASTHSTSHTCUBE
I_ASSETKEYFIGHIERARCHYNODETEXTFixed Asset Key Figure Hierarchy Node TextIFASSETKFHIERNT
I_ASSETKEYFIGUREAsset Key FigureIASSETKEYFIGURE
I_ASSETKEYFIGUREHIERARCHYFixed Asset Key Figure HierarchyIFASSETKFHIER
I_ASSETKEYFIGUREHIERARCHYNODEFixed Asset Key Figure Hierarchy NodeIFASSETKFHIERN
I_ASSETKEYFIGUREHIERARCHYTEXTFixed Asset Key Figure Hierarchy TextIFASSETKFHIERT
I_ASSETKEYFIGURESETAsset Key Figure SetIASSETKEYFIGUSET
I_ASSETKEYFIGURESETSPECFixed Asset Key Figure Set SpecificationIASTKEYFSETSPEC
I_ASSETKEYFIGURESETSPECTEXTAsset Key Figure Set Specification TextIASTKEYFSETSPECT
I_ASSETKEYFIGURESETTEXTAsset Key Figure Set TextIASSETKEYFIGSETT
I_ASSETKEYFIGURESPECIFICATIONAsset Key Figure SpecificationIASSETKEYFIGSPEC
I_ASSETKEYFIGURETEXTAsset Key Figure TextIASSETKEYFIGURET
I_ASSETKEYFIGURETRANSTYPEDETNAsset Key Figure Transaction Classification DeterminationIASSETKEYFIGDETN
I_ASSETSORTEDKEYFIGURESETSPECSorted Fixed Asset Key Figure Set SpecificationIASTSRTKEYFSTSPC
I_ASSETSTATUSATPURCHASEStatus at Purchase of an AssetIFIASSETSTATAP
I_ASSETSTATUSATPURCHASETEXTAsset Status at Purchase TextIFIASSETSTATAPT
I_ASSETTRANSACTIONTYPEAsset Transaction TypeIFIASSETTRTYP
I_ASSETTRANSACTIONTYPEGROUPAsset Transaction Type GroupIFIASTTRTYPGRP
I_ASSETTRANSACTIONTYPEGRPTEXTAsset Transaction Type Group TextIFIASTTRTYPGRPT
I_ASSETTRANSACTIONTYPETEXTAsset Transaction Type - TextIFIASSETTRTYPT
I_ASSETTRANSACTIONTYPEWITHVARAsset Transaction Type with VariantIFXATRANSTYPEVAR
I_ASSETTRANSACTIONVARIANTAsset Transaction VariantIFASSETTRANSVAR
I_ASSETTRANSACTIONVARIANTTEXTAsset Transaction Variant TextIFASSETTRANSVART
I_ASSETTRANSKEYFIGURESETVHAsset Transactions Key Figure Set Value HelpIFIAWTTRANSKFGVH
I_ASSETVALUATIONFORLEDGERFixed Asset Valuation for LedgerIFIASTVALFORLDGR
I_ASSETVALUATIONVIEWValuation View of Asset AccountingIFIASSETVALVIEW
I_ASSETVALUATIONVIEWTEXTValuation View Description of Asset AccountingIFIASSETVALVIEWT
I_ASSETVALUATIONVIEWTYPEAsset Valuation View TypeIFAVALVIEWTYPE
I_ASSETVALUATIONVIEWTYPETEXTAsset Valuation View Type TextIFAVALVIEWTYPET
I_ASSETYEAROPENINGVALNATTRIBYr. Opening Valuation Attribute of AssetIASTYROPNVALATTR
I_ASTVALNVIEWFORACCTGPRINCIPLEValuation View for Accounting Principle of Asset AccountingIFIASTVALNVWACPR
I_CALCULATEDASSETVALUATIONVIEWSource Valuation ViewsIFAVALCALCVIEW
I_CHARTOFDEPRECIATIONChart of DepreciationICHARTOFDEPR
I_CHARTOFDEPRECIATIONTEXTChart of Depreciation - TextICHARTOFDEPRT
I_CHARTOFDEPRECIATIONVHChart of Depreciation Value HelpICHARTOFDEPRVH
I_CHARTOFDEPRFORACCTGPRINCIPLEChart of DepreciationICHARTOFDEPRAP
I_COMPANYCODEASSETCompany Code in Asset AccountingICOMPCODEASSET
I_COMPANYCODEASSETSTDVHCompany Code in Asset AccountingIFICCA__VH
I_DEPRAREABYCOCODEWITHCRCYROLEDepreciation Areas of Company Code with Currency RoleIFIDPRAREACOCRCY
I_DEPRAREAFORLEDGERTEXTDepreciation Area DescriptionIFIDEPRAREALDGRT
I_DEPRAREAFORLEDGERVHDepreciation Area Value HelpIFIDEPRAREAVH
I_DEPRECIATIONAREADepreciation AreaIDEPRAREA
I_DEPRECIATIONAREABYCOCODEDepreciation Areas of Company CodeIFIDEPRAREACOMP
I_DEPRECIATIONAREAFORLEDGERDepreciation AreaIFIDEPRAREALDGR
I_DEPRECIATIONAREATEXTDepreciation Area TextIDEPRAREAT
I_DEPRECIATIONAREAWITHLEDGERDepreciation Area with LedgerIDEPRAREALEDGER
I_DEPRECIATIONKEYDepreciation KeyIFIDEPRKEY
I_DEPRECIATIONKEYTEXTDepreciation Key - TextIFIDEPRKEYT
I_DEPRECIATIONSTATUSDepreciation StatusIDEPRSTATUS
I_DEPRECIATIONSTATUSTEXTDepreciation Status TextIFIDEPRSTST
I_FIXEDASSETFixed AssetIFIXASSET
I_FIXEDASSETAHSVALUECUBEAsset History Sheet - CubeIASTAHSVALUECUBE
I_FIXEDASSETASSGMTFixed Asset - Time Dependent DataIFASSETASSGMT
I_FIXEDASSETCOMPLETETEXTFixed Asset Completeness TextIFASSETCOMPLTEXT
I_FIXEDASSETCOUNTRYDATACountry Specific Fixed AssetIFIASTCNTRYDATA
I_FIXEDASSETDEPRAREAFixed Asset DepreciationIFASSETDEPR
I_FIXEDASSETDEPRECIATIONLISTAsset DepreciationsIFASSETDEPRLIST
I_FIXEDASSETEQUIPMENTFixed Asset EquipmentsIFIASSETEQUI
I_FIXEDASSETFINDATACMPLTNSFixed Asset CompletenessIFASSETCOMPL
I_FIXEDASSETFORLEDGERFixed Asset for LedgerIFIASSETFORLDGR
I_FIXEDASSETGROUPFixed Asset GroupIFIASSETGROUP
I_FIXEDASSETGROUPTEXTFixed Asset Group - TextIFIASSETGROUPTXT
I_FIXEDASSETLINEITEMFixed Asset Line ItemsIFASSETLINEITEM
I_FIXEDASSETNOTENotes of a Fixed AssetIASSETNOTE
I_FIXEDASSETPLANVALUEFixed Asset Plan ValuesIFASSETPLAN
I_FIXEDASSETPROPERTYTYPEFixed Asset Property TypeIFIFASSETPROTYP
I_FIXEDASSETPROPERTYTYPETEXTFixed Asset Property Type TextIFIFASSETPROTYPT
I_FIXEDASSETSTATUSFixed Asset StatusIFASSETSTATUS
I_FIXEDASSETSTATUSTEXTFixed Asset Status TextIFASSETSTATUST
I_FIXEDASSETSTDVHFixed AssetIFIFXDAST__VH
I_FIXEDASSETTRANSACTIONAsset TransactionsIFASSETTRAN
I_FIXEDASSETVALUEI_FixedAssetValueIFASSETVALUE
I_FIXEDASSETVALUECUBEAsset Balances - CubeIFASSETVALUECUBE
I_FIXEDASSETVALUEFORTOFSCLPERDFixed Asset ValuesIFASSETVALUEFP
I_FIXEDASSETVALUEHELPFixed Asset Value HelpIFIXASSETVH
I_FIXEDASSETWORKLISTInterface View for Fixed Asset WorklistIFASSETLIST
I_FXDASTACTUALLINEITEMActual Line Items of Fixed AssetIFASSETACTUALLIT
I_FXDASTASSGMTBYFSCLPERDENDDTEFixed Asset Assignment valid at fiscal period end dateIFASSETASSGMTFP
I_FXDASTDEPRAREABYFSCLPERDENDDepreciation Area valid at fiscal period end dateIFASSETDPRAREAFP
I_FXDASTLINEITEMWITHCRCYROLEFixed Asset Line Items with currency roleIFASSETLITCRCYRL
I_FXDASTPLANVALUEWITHCRCYROLEFixed Asset Plan Values with currency roleIFASSETPLNCRCYRL
I_FXDASTSTATISTICALLINEITEMStatistical Line Items of Fixed AssetIFASSETSTATLIT
I_GLOBASSETASSIGNMENTCountry Specific Fixed Asset AssignmentIGFASSETASSGMT
I_GROUP1ASSETEVALUATIONKEYGroup 1 Asset Evaluation KeyIFIASSETEVALKEY1
I_GROUP1ASSETEVALUATIONKEYTEXTGroup 1 Asset Evaluation Key - TextIFIGR1ASTEVALKYT
I_GROUP2ASSETEVALUATIONKEYGroup 2 Asset Evaluation KeyIFIASSETEVALKEY2
I_GROUP2ASSETEVALUATIONKEYTEXTGroup 2 Asset Evaluation Key - TextIFIGR2ASTEVALKYT
I_GROUP3ASSETEVALUATIONKEYGroup 3 Asset Evaluation KeyIFIASSETEVALKEY3
I_GROUP3ASSETEVALUATIONKEYTEXTGroup 3 Asset Evaluation Key - TextIFIGR3ASTEVALKYT
I_GROUP4ASSETEVALUATIONKEYGroup 4 Asset Evaluation KeyIFIASSETEVALKEY4
I_GROUP4ASSETEVALUATIONKEYTEXTGroup 4 Asset Evaluation Key - TextIFIGR4ASTEVALKYT
I_GROUP5ASSETEVALUATIONKEYGroup 5 Asset Evaluation KeyIFIGR5ASTEVALKY
I_GROUP5ASSETEVALUATIONKEYTEXTGroup 5 Asset Evaluation Key - TextIFIGR5ASTEVALKYT
I_LEADINGDEPRAREAVHLeading Depreciation Area Value HelpIFILEADDAVH
I_MASTERFIXEDASSETMaster Fixed AssetIFIMASTFIXASSET
I_MASTERFIXEDASSETSTDVHMaster Fixed AssetIFIMFA__VH
I_ORDINARYDEPRVALADJMTACCOUNTOrdinary Depreciation AccountIFIODPRVALADJACT
I_PLANHISTSHEETHIERKEYFIGSPECKey Figure Spec. of Asset History Sheet Hierarchy (Plan)IFIASTAHSHRYPLN
I_REALDEPRECIATIONAREAReal Depreciation AreaIREALDEPRAREA
I_REALDEPRECIATIONAREABYCOCODEReal Depreciation Areas of Company CodeIFIREALDPRARCO
I_REVALORDNRYDEPRVALADJMTACCTRevaluation of Ord. Depreciation AccountIFIRVLODVALADJAC
I_USERSETTINGSFORDEPRAREADepreciation Area User Default ValueIFIUSRSTTNGDA
P_ASSETBALANCECUBE1P_AssetBalanceCube1PFASTBALCUBE1
P_ASSETBALANCECUBE2P_AssetBalanceCube2PFASTBALCUBE2
P_ASSETHISTORYSHEETCUBE1P_AssetHistorySheetCube1PFASTAHSCUBE1
P_ASSETHISTORYSHEETCUBE2P_AssetHistorySheetCube2PFASTAHSCUBE2
P_ASSETHISTORYSHEETCUBE3P_AssetHistorySheetCube3PFASTAHSCUBE3
P_ASSETHISTORYSHEETCUBE4P_AssetHistorySheetCube4PFASTAHSCUBE4
P_ASSETVALUATIONFORLEDGERP_AssetValuationForLedgerPFIASTVALFORLDGR
P_DEPRECIATIONAREABYCOCODEP_DepreciationAreaByCoCodePFIDEPRAREACOMP
P_FIXEDASSETAHSVALUEP_FixedAssetAHSValuePFASSETAHSVALUE
P_FIXEDASSETDEPRAREAP_FixedAssetDeprAreaPFASSETDEPR
P_FIXEDASSETDEPRECIATIONLISTP_FixedAssetDepreciationListPFASSETDEPRLIST
P_FIXEDASSETDEPRECIATIONLIST1P_FixedAssetDepreciationList1PFASTDEPRCLIST1
P_FIXEDASSETDEPRECIATIONLIST2P_FixedAssetDepreciationList2PFASTDEPRCLIST2
P_FIXEDASSETDEPRECIATIONLISTKFP_FixedAssetDepreciationListPFASSETDPRLISTKF
P_FIXEDASSETPLANVALUEP_FixedAssetPlanValuePFASSETPLAN
P_FIXEDASSETTRANSACTIONP_FixedAssetTransactionPFASSETTRAN
P_FIXEDASSETTRANSACTION1P_FixedAssetTransaction1PFASTTRANSACT1
P_FIXEDASSETTRANSACTION2P_FixedAssetTransaction2PFASTTRANSACT2
P_FIXEDASSETVALUEP_FixedAssetValuePFASSETVALUE
P_FIXEDASSETVALUECUBEP_FixedAssetValueCubePFASSETVALUECUBE
P_FIXEDASSETVALUEFORTOFSCLPERDP_FixedAssetValueForToFsclPerdPFASSETVALUEFP
P_FIXEDASSETVALUEWTHDETNP_FixedAssetValuePFASSETVALDTN
P_FIXEDASSETVHP_FixedAssetStdVHPFIFXDASTVH
P_FIXEDASSETVH1P_FixedAssetStdVHPFIFXDASTVH1
P_FXDASTVALUEWITHCURRENCYROLEP_FxdAstLineItemByCurrencyRolePFASSETVALCRCYRL
P_GLOBASSETASSIGNMENTCountry Specific Fixed Asset AssignmentPGFASSETASSGMT
P_LEDGERCOMPANYCURRENCYBRANCHP_LedgerCompanyCurrencyBranchPLDCMPCODECURRBR
P_USERSETTINGSFORDEPRAREAP_UserSettingsForDeprAreaPFIUSRSTTNGDA
C_APCASHDISCOUNTFORECASTCash discount forecastCFIAPCSHDISCFCST
C_APCSHDISCUTILIZATIONAccount Payable Cash Discount UtilizationCFIAPCSHDISUTI
C_APDAYSPAYOUTSTDays Payable Outstanding Smart Business AppCFIAP_DPO
C_APFLEXIBLEAGINGAging Analysis Smart Business AppCAPFLXBLAGING
C_APFUTUREACCOUNTSPAYABLEFuture Accounts Payables Smart Business AppCFIAPFUTACCTPAYB
C_APINVOICEPROCESSINGTIMEAccounts Payable. Invoice Processing TimeCFIAPINVPROTIME
C_APINVOICEPROCGANALYSISInvoice Processing AnalysisCFIAPINVPROALY
C_APJRNLENTRITMAGINGGRIDAging grid of journal entry view of Accounts PayablesCAPJEITMAGGRID
C_APMANUALPAYMENTSVendor Payment Analysis: manual and automatic paymentsCFIAPMANPMNTS
C_APOVRDAccounts Payable. Overdue PayablesCAPOVRD
C_APVENDOROPENITEMSAccounts Payable. Vendor Open ItemsCFIAPVNDROPITMS
ESH_N_BANK_BANKNode BANK of search model BANK_HESH_L_BANK_BANK
ESH_N_HOUSEBANKACCT_BAM_AMD_TNode FCLM_BAM_AMD_T of search model HOUSEBANKACCT_BAM_HESH_L_HOUSE_MD_T
ESH_N_HOUSEBANKACCT_BAM_AM_AMDNode FCLM_BAM_AMD of search model HOUSEBANKACCT_BAM_HESH_L_HOUSE_AMD
ESH_N_HOUSEBANKACCT_BAM_CLINK2Node FCLM_BAM_ACLINK2 of search model HOUSEBANKACCT_BAM_HESH_L_HOUSE_INK2
ESH_N_HOUSEBANK_T012Node T012 of search model HOUSEBANK_HESH_L_HOUSE_T012
ESH_N_LFA1_LFB1_LFB1_VENDORNode LFB1_VENDOR of search model LFA1_LFB1_HESH_L_LFA1_VNDR
ESH_S_BANKSearch view for search model BANK_HESH_U_BANK
ESH_S_HOUSEBANKSearch view for search model HOUSEBANK_HESH_U_HOUSEBANK
ESH_S_HOUSEBANKACCT_BAMSearch view for search model HOUSEBANKACCT_BAM_HESH_U_HOUSEBANKB
I_APCASHDISCOUNTCash Discount ForecastIFIAPCSHDISC
I_APCSHDISCLOSSCAUSECause of Cash Discount LossIFILOSSCAUSE
I_APCSHDISCLOSSCAUSETEXTCause of Cash Discount Loss TextIFILOSSCAUSET
I_APCSHDISCUTILIZATIONAccount Payable Cash Discount UtilizationIFIAPCSHDISUTI
I_APDAYSPAYOUTSTDays Payable OutstandingIFIAP_DPO
I_APFLEXIBLEAGINGAging Analysis Smart Business AppIAPFLXBLAGING
I_APFUTUREACCOUNTSPAYABLEFuture Accounts Payables Smart Business AppIFIAPFUTACCTPAYB
I_APINVOICEPROCESSINGANALYSISInvoice Processing AnalysisIFIAPINVPROALY
I_APINVOICEPROCESSINGSTATUSInvoice Processing StatusIFIAPINVPROSTAT
I_APINVOICEPROCESSINGTIMEAccounts Payable. Invoice Processing TimeIFIAPINVPROTIME
I_APINVOICEPROCGSTATUSTEXTInvoice Processing Status TextIAPINVPROSTATTXT
I_APJRNLENTRITMAGINGGRIDAging Grid of Accounts PayablesIAPJEITMAGGRID
I_APMANUALPAYMENTSVendor Payment Analysis: manual and automatic paymentsIFIAPMANPMNTS
I_APOVRDInterface of Overdue Accounts PayablesIAPOVRD
I_APOVRDVENDORCATEGORYVendor categoryIAPOVRDVNDRCAT
I_APOVRDVENDORCATEGORYTEXTVendor category nameIAPOVRDVNDRCT
I_APOVRDVENDORGRPTHRESHOLDVendor Group ThresholdIAPOVRDGRPTHLD
I_APVENDOROPENITEMSAccounts Payable. Vendor Open ItemsIFIAPVNDROPITMS
I_ARLOCKBOXVHLockboxes at our House BanksIARLOCKBOXVH
I_PAYMENTMETHODPayment Method for CountryIFIPAYMENTMETHOD
I_PAYMENTMETHODTEXTPayment Method - TextIFIPAYTMETHTEXT
I_SUPPLIERMINORITYGROUPSupplier Minority GroupISUPLMINORITYGRP
I_SUPPLIERMINORITYGROUPSTDVHSupplier Minority Group Std Value HelpIMINORITYGRPVH
I_SUPPLIERMINORITYGROUPTEXTSupplier Minority Group TextISPLMINORITYGRPT
P_APAGINGANALYSISAccounts Payable Aging AnalysisPAPAGINGANA
P_APAGINGGRIDAccounts Payables Aging GridPAPAGINGGRID
P_APAGINGGRID1Accounts Payables Aging Grid 1PAPAGINGGRID1
P_APAGINGGRID2Accounts Payables Aging Grid 2PAPAGINGGRID2
P_APAGINGGRID3Accounts Payables Aging Grid 3PAPAGINGGRID3
P_APCASHDISCOUNT1cash discount 1PFIAPCSHDISC1
P_APCASHDISCOUNT10cash discount 10PFIAPCSHDISC10
P_APCASHDISCOUNT11cash discount 11PFIAPCSHDISC11
P_APCASHDISCOUNT12cash discount 12PFIAPCSHDISC12
P_APCASHDISCOUNT13cash discount 13PFIAPCSHDISC13
P_APCASHDISCOUNT14cash discount 14PFIAPCSHDISC14
P_APCASHDISCOUNT15cash discount 15PFIAPCSHDISC15
P_APCASHDISCOUNT16Cash Discount UtilizationPFIAPCSHDISC16
P_APCASHDISCOUNT16ACash Discount ForecastPFIAPCSHDIS16A
P_APCASHDISCOUNT17Cash Discount ForecastPFIAPCSHDISC17
P_APCASHDISCOUNT2cash discount 2PFIAPCSHDISC2
P_APCASHDISCOUNT3cash discount 3PFIAPCSHDISC3
P_APCASHDISCOUNT4cash discount 4PFIAPCSHDISC4
P_APCASHDISCOUNT5cash discount 5PFIAPCSHDISC5
P_APCASHDISCOUNT6cash discount 6PFIAPCSHDISC6
P_APCASHDISCOUNT7cash discount 7PFIAPCSHDISC7
P_APCASHDISCOUNT8cash discount 8PFIAPCSHDISC8
P_APCASHDISCOUNT9cash discount 9PFIAPCSHDISC9
P_APCASHDISCOUNTA1cash discount forecastPFIAPCSHDISCA1
P_APCASHDISCOUNTA2cash discount forecastPFIAPCSHDISCA2
P_APCASHDISCOUNTA3cash discount forecastPFIAPCSHDISCA3
P_APCASHDISCOUNTA4cash discount forecastPFIAPCSHDISCA4
P_APCASHDISCOUNTA5cash discount forecastPFIAPCSHDISCA5
P_APCSHDISCDOCUMENT1Account Payable Cash Discount DocumentPFIAPCSHDISDOC1
P_APCSHDISCDOCUMENT2Account Payable Cash Discount DocumentPFIAPCSHDISDOC2
P_APCSHDISCUTILIZATION1Account Payable Cash Discount UtilizationPFIAPCSHDISUTI1
P_APCSHDISCUTILIZATION10Account Payable Cash Discount UtilizationPFIAPCSHDISUTI10
P_APCSHDISCUTILIZATION11Account Payable Cash Discount UtilizationPFIAPCSHDISUTI11
P_APCSHDISCUTILIZATION11ACash Discount UtilizationPFIAPCSHDISUT11A
P_APCSHDISCUTILIZATION12Cahs Discount UtilizationPFIAPCSHDISUTI12
P_APCSHDISCUTILIZATION2Account Payable Cash Discount UtilizationPFIAPCSHDISUTI2
P_APCSHDISCUTILIZATION3Account Payable Cash Discount UtilizationPFIAPCSHDISUTI3
P_APCSHDISCUTILIZATION4Account Payable Cash Discount UtilizationPFIAPCSHDISUTI4
P_APCSHDISCUTILIZATION5Account Payable Cash Discount UtilizationPFIAPCSHDISUTI5
P_APCSHDISCUTILIZATION6Account Payable Cash Discount UtilizationPFIAPCSHDISUTI6
P_APCSHDISCUTILIZATION7Account Payable Cash Discount UtilizationPFIAPCSHDISUTI7
P_APCSHDISCUTILIZATION8Account Payable Cash Discount UtilizationPFIAPCSHDISUTI8
P_APCSHDISCUTILIZATION9Account Payable Cash Discount UtilizationPFIAPCSHDISUTI9
P_APCSHDISCUTILIZATIONA1Account Payable Cash Discount UtilizationPFIAPCSHDISUTIA1
P_APCSHDISCUTILIZATIONA2Account Payable Cash Discount UtilizationPFIAPCSHDISUTIA2
P_APCSHDISCUTILIZATIONA3Account Payable Cash Discount UtilizationPFIAPCSHDISUTIA3
P_APCSHDISCUTILIZATIONA4Account Payable Cash Discount UtilizationPFIAPCSHDISUTIA4
P_APCSHDISCUTILIZATIONA5Account Payable Cash Discount UtilizationPFIAPCSHDISUTIA5
P_APCSHDISCUTILIZATIONA6Account Payable Cash Discount UtilizationPFIAPCSHDISUTIA6
P_APCSHDISCUTILIZATIONA7Account Payable Cash Discount UtilizationPFIAPCSHDISUTIA7
P_APDAYSPAYOUTST1Accounts Payable. Days Payable OutstandingPFIAP_DPO1
P_APDAYSPAYOUTST2Accounts Payable. Days Payable OutstandingPFIAP_DPO2
P_APDAYSPAYOUTST3Accounts Payable. Days Payable OutstandingPFIAP_DPO3
P_APDAYSPAYOUTST4Accounts Payable. Days Payable OutstandingPFIAP_DPO4
P_APDAYSPAYOUTST5Accounts Payable. Days Payable OutstandingPFIAP_DPO5
P_APDAYSPAYOUTST6Accounts Payable. Days Payable OutstandingPFIAP_DPO6
P_APFLEXIBLEAGINGAccounts Payable Flexible AgingPAPFLXBLAGING
P_APFLEXIBLEAGING0Accounts Payables Flexible Aging 0PAPFLXBLAGING0
P_APFLEXIBLEAGING1Accounts Payables Flexible Aging 1PAPFLXBLAGING1
P_APFLEXIBLEAGING2Accounts Payables Flexible Aging 2PAPFLXBLAGING2
P_APFLEXIBLEAGING3Accounts Payables Flexible Aging 3PAPFLXBLAGING3
P_APFLEXIBLEAGING4Accounts Payable Flexible Aging 4PAPFLXBLAGING4
P_APFLEXIBLEAGING5Accounts Payables Flexible Aging 5PAPFLXBLAGING5
P_APFLEXIBLEAGING6Accounts Payable Flexible Aging 6PAPFLXBLAGING6
P_APFLEXIBLEAGING7Accounts Payable Flexible Aging 7PAPFLXBLAGING7
P_APFLEXIBLEAGING8Accounts Payables Flexible Aging 8PAPFLXBLAGING8
P_APFLEXIBLEAGING9Accounts Payables Flexible Aging 9PAPFLXBLAGING9
P_APFUTUREACCOUNTSPAY0Accounts Payable. Future Accounts PayablePFIAPFUTACCTPAY0
P_APFUTUREACCOUNTSPAY1Accounts Payable. Future Accounts PayablePFIAPFUTACCTPAY1
P_APFUTUREACCOUNTSPAY2Accounts Payable. Future Accounts PayablePFIAPFUTACCTPAY2
P_APFUTUREACCOUNTSPAY3Accounts Payable. Future Accounts PayablePFIAPFUTACCTPAY3
P_APFUTUREACCOUNTSPAY4Accounts Payable. Future Accounts PayablePFIAPFUTACCTPAY4
P_APFUTUREACCOUNTSPAY5Accounts Payable. Future Accounts PayablePFIAPFUTACCTPAY5
P_APFUTUREACCOUNTSPAY6Accounts Payable. Future Accounts PayablePFIAPFUTACCTPAY6
P_APFUTUREACCOUNTSPAY7Accounts Payable. Future Accounts PayablePFIAPFUTACCTPAY7
P_APINVOICEPROCESSINGANALYSIS1Invoice Processing AnalysisPFIAPINVPROALY1
P_APINVOICEPROCESSINGANALYSIS2Invoice Processing AnalysisPFIAPINVPROALY2
P_APINVOICEPROCESSINGANALYSIS3Invoice Processing AnalysisPFIAPINVPROALY3
P_APINVOICEPROCESSINGANALYSIS4Invoice Processing AnalysisPFIAPINVPROALY4
P_APINVOICEPROCESSINGANALYSIS5Invoice Processing AnalysisPFIAPINVPROALY5
P_APINVOICEPROCESSINGTIME1Accounts Payable. Invoice Processing TimePFIAPINVPROTIME1
P_APINVOICEPROCESSINGTIME2Accounts Payable. Invoice Processing TimePFIAPINVPROTIME2
P_APINVOICEPROCESSINGTIME3Accounts Payable. Invoice Processing TimePFIAPINVPROTIME3
P_APINVOICEPROCESSINGTIME4Accounts Payable. Invoice Processing TimePFIAPINVPROTIME4
P_APINVOICEPROCESSINGTIME5Accounts Payable. Invoice Processing TimePFIAPINVPROTIME5
P_APINVOICEPROCESSINGTIME6Accounts Payable. Invoice Processing TimePFIAPINVPROTIME6
P_APINVOICEPROCESSINGTIME7Accounts Payable. Invoice Processing TimePFIAPINVPROTIME7
P_APJRNLENTRITMAGINGGRID1P_APJrnlEntrItmAgingGrid1PAPJEITMAGGRID1
P_APJRNLENTRITMAGINGGRID2P_APJrnlEntrItmAgingGrid2PAPJEITMAGGRID2
P_APJRNLENTRITMAGINGGRID3P_APJrnlEntrItmAgingGrid3PAPJEITMAGGRID3
P_APJRNLENTRITMAGINGGRID4P_APJrnlEntrItmAgingGrid4PAPJEITMAGGRID4
P_APJRNLENTRITMOPENPAYOpen Payables Journal Entry ViewPAPJEITMOPNPAY
P_APJRNLENTRITMOPENPAY1P_APJrnlEntrItmOpenPay1PAPJEITMOPNPAY1
P_APJRNLENTRITMOPENPAY2P_APJrnlEntrItmOpenPay2PAPJEITMOPNPAY2
P_APMANUALPAYMENTS1Technical ViewPFIAPMANPMNTS1
P_APMANUALPAYMENTS2Technical ViewPFIAPMANPMNTS2
P_APMANUALPAYMENTS3Technical ViewPFIAPMANPMNTS3
P_APMANUALPAYMENTS4Technical ViewPFIAPMANPMNTS4
P_APMANUALPAYMENTS5Technical ViewPFIAPMANPMNTS5
P_APMANUALPAYMENTS6Technical ViewPFIAPMANPMNTS6
P_APMANUALPAYMENTS7Technical ViewPFIAPMANPMNTS7
P_APMANUALPAYMENTS8Technical ViewPFIAPMANPMNTS8
P_APOVRDBSEGAGGRDo the aggregation for the bseg dataPAPOVRDBSEGAGGR
P_APOVRDBSEGAMOUNTPrepare some data used for calcualte amountPAPOVRDBSEGAMT
P_APOVRDBSEGPERCENTget the overdue percent from the bseg itemsPAPOVRDBSEGPER
P_APOVRDBSEGPREPAREPrepare some data used for calcualte several amountPAPOVRDBSEGPREP
P_APOVRDCATEGORYget the critical and uncritcal amountPAPOVRDCATEGORY
P_APOVRDCURRCONVERTconvert currencyPAPOVRDCURRC
P_APOVRDGROUPTHRESHOLDcalculate the vendor group thresholdPAPOVRDGRPTHD
P_APOVRDITEMJOINP_ApovrdItemJoinPAPOVRDITEMJOIN
P_APOVRDITEMSUMP_ApOvrdItemSumPAPOVRDITEMSUM
P_APOVRDPARKEDITEMP_ApovrdParkedItemPAPOVRDPARKITEM
P_APOVRDPERCENTcalculate the overdue percentage for the vendorPAPOVRDPERCENT
P_APPAYMENTDATE1Payment Date 1PFIAPPYMTDATE1
P_APPAYMENTDATE2Payment Date 2PFIAPPYMTDATE2
P_APPAYMENTDATE3Payment Date 3PFIAPPYMTDATE3
P_APPAYMENTDATE4Payment Date 4PFIAPPYMTDATE4
P_APPAYMENTDATE5Payment Date 5PFIAPPYMTDATE5
P_APPAYMENTDATE6Payment Date 6PFIAPPYMTDATE6
P_APPAYMENTDATE7Payment Date 7PFIAPPYMTDATE7
P_APPAYMENTDATE8Payment Date 8PFIAPPYMTDATE8
P_APVENDOROPENITEMS0Account Payable Vendor Open Items. Accounting Document ItemPFIAPVNDROPITM0
P_APVENDOROPENITEMS1AP Vendor Open Items. PaymentsPFIAPVNDROPITM1
P_APVENDOROPENITEMS10Account Payable Vendor Open Items. All PaymentsPFIAPVNDROPITM10
P_APVENDOROPENITEMS11Accounts Payable Vendor Open Items. Delete emptyPFIAPVNDROPITM11
P_APVENDOROPENITEMS12Accounts Payable Vendor Open Items. AggregationPFIAPVNDROPITM12
P_APVENDOROPENITEMS13Accounts Payable Vendor Open Items. Currency ConversionPFIAPVNDROPITM13
P_APVENDOROPENITEMS2Accounts Payable Vendor Open Items. Cleared PaymentsPFIAPVNDROPITM2
P_APVENDOROPENITEMS3Accounts Payable Vendor Open Items. Payments Open AmountsPFIAPVNDROPITM3
P_APVENDOROPENITEMS4Accounts Payable Vendor Open Items. Payment Open AmountPFIAPVNDROPITM4
P_APVENDOROPENITEMS5Accounts Payable Vendor Open Items. Payment Open AmountPFIAPVNDROPITM5
P_APVENDOROPENITEMS6Accounts Payable Vendor Open Items. Open AmountPFIAPVNDROPITM6
P_APVENDOROPENITEMS7Accounts Payable Vendor Open Items. Open AmountPFIAPVNDROPITM7
P_APVENDOROPENITEMS8Accounts Payable Vendor Open Items. Open AmountPFIAPVNDROPITM8
P_APVENDOROPENITEMS9Account Payable Vendor Open Items. Open AmountPFIAPVNDROPITM9
A_PAYMENTDIFFERENCEREASONPayment Difference ReasonAPAYTDIFFRSN
A_PAYMENTDIFFERENCEREASONTPayment Difference Reason TextAPAYTDIFFRSNTEXT
C_ACCOUNTINGDOCUMENTAccounting DocumentCACCTGDOC
C_ARBANKSTMTREPROCESSINGConsumption View for Bank Statement ReprocessingCARBSREPROC
C_ARJRNLENTRITMAGINGGRIDAging grid of journal entry view of Accounts ReceivablesCARJEITMAGGRID
C_CLEAREDACCOUNTAccounts of cleared itemsCCLRDACCNT
C_CLEAREDITEMCleared ItemCCLRDITM
C_CLEAREDITEMCORRESPONDENCECorrespondence of cleared itemsCCLRDITMCORRPNC
C_CLEARINGDOCUMENTClearing DocumentCCLRGDOC
C_COLLECTIONPROGRESSQCollection Progress QueryCCOLLPROGRESSQ
C_CRDTDCSNVERSUSSLSORDQCredit Decision Versus Sales Order QueryCCRDTDCSNSLSORDQ
C_CREDITACCOUNTEXTENDEDCredit Account ExtendedCCRDTACCTEXTEND
C_CREDITACCTWITHTODOQUERYCredit Account With ToDo QueryCCRDTACCTTODOQ
C_CREDITDECISIONDOCUMENTQCredit Decision Document QueryCCRDTDCSNDOCQ
C_CREDITLIMITREQUESTQUERYCredit Limit Request QueryCCRDTLIMITREQSTQ
C_CREDITLIMITUTILIZATIONQCredit Limit Utilization with ThresholdCCREDLIMUTILQ
C_DAYSBEYONDTERMSDays Beyond Terms for Smart Business AppsCFIDAYSBYNDTERMS
C_DAYSPAYABLESOUTSTANDINGDays Payable Outstanding - IndirectCFIDPO
C_DAYSSALESOUTSTANDINGDays Sales Outstanding Smart Business AppCFIDAYSSLSOUTSTG
C_DAYSSALESOUTSTANDING0DSO for SMB Query oldCFIDAYSSLSOUTST0
C_DUNNINGLEVELDISTRIBUTIONDunning Level Distribution Smart Business AppCFIDUNLVLDISTR
C_FUTUREACCTRBLSFuture Accounts Receivables Smart Business AppCFUTUREACCTRBLS
C_OPENCLOSEDDISPUTECASEOpen and Closed Dispute CasesCOPNCLSDDISPCASE
C_OPENDISPPROCESSINGDAYSOpen Dispute Processing DaysCOPNDISPPRCDAYS
C_OPENDISPUTECASEOpen Dispute CaseCOPENDISPUTECASE
C_OVERDUEACCTRBLSOverdue Accounts Receivables Smart Business AppCOVRDUEACCTRBLS
C_OVERDUEINDISPUTEOverdue Receivables In DisputeCOVERDUEINDI
C_PROMISETOPAYOVERVIEWPromise To Pay OverviewCP2POVERVIEW
C_RBLSITMFORKEYDTEDUEPERDReceivables for Key DateCRBLSKDATDUE
C_RESOLVEDDISPUTECASEResolved Dispute CaseCRSLVDDISPCASE
C_REVERSALREASONVHReversal Reason Value HelpCREVREASONVH
C_TOTALACCOUNTSRECEIVABLESTotal Accounts Receivables Smart Business AppCFITOTALACCTRBLS
I_ACCTGDOCPAYMENTCARDDATAAcctgDoc: Data on Payment Card PaymentsIBSEGC
I_ALTVCURRENCYAlternative CurrenciesIFIALTVCRCY
I_APAROPENITEMHISTORYAP/AR Open Item HistoryIFIAPAROIHISTORY
I_APLINEITEMDo not reuse. View for App F0712 onlyIFIAPLINEITEM
I_ARBANKSTATEMENTInterface view for Bank Statement Header detailsIBANKSTMT
I_ARBANKSTATEMENTITEMBank Statements Statements ItemsIBANKSTMTITEM
I_ARBANKSTMNTITMCLEARINGClearing Data of a Bank Statement ItemIBKSTMNTITMCLRG
I_ARBANKSTMTREPROCESSINGInterface view for Bank statement reprocessing rateIARBSREPROC
I_ARBSITMEMOLINEWITHORIGBank Statement Item Memo Line with Original Memo LineIARBSITMLINEWO
I_ARJRNLENTRITMAGINGGRIDAging Grid of Accounts ReceivablesIARJEITMAGGRID
I_ARLINEITEMDo not reuse. View for App F0711 onlyIFIARLINEITEM
I_ARMANUALTRANSACTIONTYPESManual Transaction TypesIARMANUALTRANS
I_BANKSTATEMENTMONTHTEXTCalendar Month Text with Bank Statement Month and YearIBSMONTHTEXT
I_BANKSTMNTITEMREPROCESSREASONBank Statement Item Reprocessing ReasonIBSREPROCGREASON
I_BANKSTMNTITMREPROCESSRSNNAMEBank Stmnt Item Reprocessing Reason NameIBSREPROCGRSNNAM
I_CALENDARMONTHNAMECalendar Month NameICALMONTHNAME
I_COLLECTIONGROUPCollection GroupICOLLGRP
I_COLLECTIONSEGMENTCollection SegmentICOLLSGMT
I_COLLECTIONWORKLISTITEMCollection Worklist ItemICOLLWLITEM
I_CREDITCONTROLAREACredit Control AreaIFICREDCONTAREA
I_CREDITCONTROLAREASTDVHCredit Control AreaICRCTRLAREA__VH
I_CREDITCONTROLAREATEXTCredit Control Area - TextIFICREDCONTAREAT
I_CREDITORFINANCIALDATACreditor Financial DataIFICREFIDAT
I_CREDITRULECHECKSTEPCredit Rule Check StepICRDTRULECHCKSTP
I_CUSTOMERCONTACTATTRIBUTECustomer Contact AttributeICCTATTR
I_CUSTOMERCONTACTRELATIONCustomer Contact RelationICCTREL
I_CUSTOMERCONTACTRESULTCustomer Contact ResultICCTRESULT
I_CUSTOMERCONTACTRESULTTEXTCustomer Contact Result TextICCTRESULTTEXT
I_CUSTOMERCREDITGROUPCustomer Credit GroupICUSTCRDTGRP
I_CUSTOMERCREDITGROUPTEXTCustomer Credit Group - TextICUSTCRDTGRPTXT
I_DAYSBEYONDTERMSDays Beyond TermsIFIDAYSBYNDTERMS
I_DAYSPAYABLESOUTSTANDINGDPO appIFIDPO
I_DAYSSALESOUTSTANDINGDays Sales OutstandingIFIDAYSSLSOUTSTG
I_DAYSSALESOUTSTANDING0DSO for SMB Cube oldIFIDAYSSLSOUTST0
I_DUNNINGAREADunning AreaIFIDUNAREA
I_DUNNINGAREASTDVHDunning AreaIDUNNINGAREA__VH
I_DUNNINGAREATEXTDunning Area - TextIFIDUNAREATEXT
I_DUNNINGBLOCKINGREASONCODEDunning Blocking Reason CodeIFIDUNBLOCKREAS
I_DUNNINGBLOCKINGREASONTEXTDunning Blocking Reason - TextIFIDUNBLREASONT
I_DUNNINGLEVELDISTRIBUTIONDunning Level DistributionIFIDUNLVLDISTR
I_DUNNINGPROCEDUREDunning ProcedureIDUNNPROCEDURE
I_DUNNINGPROCEDURETEXTDunning Procedure TextIDUNNPROCEDURET
I_DUNNINGPROCEDUREVHDunning Procedure Value HelpIDUNNPROCED_VH
I_FUTUREACCOUNTSRECEIVABLESFuture Accounts ReceivablesIFUTUREACCTRBLS
I_HOUSEBANKACCOUNTVHHouse Bank Account Value HelpIHBAVH
I_INCOMINGPAYMENTFILESTATUSIncoming Payment File StatusIINCPMNTFLSTS
I_INCOMINGPAYTFILESTATUSTEXTIncoming Payment File Status TextIINCPAYTFLSTSTXT
I_INCOMINGPAYTFILETYPEIncoming Payment File TypeIINCPMNTFLTYPE
I_INCOMINGPAYTFILETYPETEXTIncoming Payment File Type TextIINCPMNTFLTPTXT
I_INCOMINGPAYTFILEUPLDTYPETEXTIncoming Payment File Upload Type TextIINCPAYFLUPLDTPT
I_INCOMINGPAYTFILEUPLOADTYPEIncoming Payment File Upload TypeIINCPAYTFLUPLDTP
I_ONETIMEACCOUNTBPOne Time Business PartnerIONETIMEBP
I_ONETIMEACCOUNTCUSTOMEROne-Time Account Data for Customer ItemsIONETIMECUSTOMER
I_ONETIMEACCOUNTSUPPLIEROne-Time Account Data for Supplier ItemsIONETIMESUPPLIER
I_ONETIMEPARKINGDOCUMENTITEMDocument Parking One-Time Data Document SegmentIFIPARKEDOTITEM
I_OPENCORRESPONDENCEOpen Accounting Correspondence RequestsIOPENCORRESPNC
I_OPENRECEIVABLEOpen Receivables for analytical reportsIFIOPENREC
I_OVERDUEACCOUNTSRECEIVABLESOverdue Accounts ReceivablesIOVRDUEACCTRBLS
I_OVERDUERECEIVABLESINDISPUTEOverdue Receivables In DisputeIOVERDUEDISP
I_PARKEDACCOUNTINGDOCUMENTParked Accounting DocumentIFIPARKEDACCDOC
I_PARKEDDOCUMENTTAXITEMDocument Segment for Taxes Document ParkingIFIPARKEDTITEM
I_PARKEDPAYABLESITEMParked Payables ItemIFIPARKEDAPITEM
I_PARKEDRECEIVABLESITEMParked Receivables ItemIFIPARKEDARITEM
I_PAYMENTBLOCKINGREASONPayment Blocking ReasonIFIPAYBLOCKREAS
I_PAYMENTBLOCKINGREASONTEXTPayment Blocking Reason - TextIFIPAYBLOCKREAST
I_PAYMENTCARDCATEGORYPayment Card CategoryITVCTY
I_PAYMENTCARDCATEGORYTEXTPayment Card Category TextITVCTYT
I_PAYMENTCARDCHECKRESULTPayment Card Check ResultITCCRC
I_PAYMENTCARDCHECKRESULTTEXTPayment Card Check Result TextITCCRCT
I_PAYMENTCARDMERCHANTPayment Cards MerchantITCCM
I_PAYMENTCARDMERCHANTTEXTPayment Cards Merchant TextITCCMT
I_PAYMENTTERMSPayment TermsIFIPAYMENTTERMS
I_PAYMENTTERMSCONDITIONSPayment Terms ConditionsIFIPAYTTRMSCNDNS
I_PAYMENTTERMSCONDITIONSTEXTPayment Terms Conditions TextIPAYTTRMSCNDNST
I_PAYMENTTERMSTEXTPayment Term TextIFIPAYMENTTERMST
I_PAYTCARDPOINTOFRECEIPTPayment Card Point of ReceiptITCCL
I_PAYTCARDPOINTOFRECEIPTTEXTPayment Card Point of Receipt TextITCCLT
I_PAYTCARDSETTLEMENTRUNLGPayment Card Settlement Run LogITCCLG
I_PAYTCARDSETTLEMENTRUNLGTEXTPayment Card Settlement Run Log TextITCCLGT
I_PAYTSERVICEPROVIDERIDNPayment Service ProviderICOMC_WEC_PSPID
I_PAYTSERVICEPROVIDERIDNTEXTPayment Service Provider TextICOMC_WEC_PSPIDT
I_PROMISETOPAYPromise To Pay AttributesIP2PATTR
I_RBLSITMFORKEYDTEDUEPERDReceivables for Key DateIRBLSKDATDUE
I_RECEIVABLESPAYABLESITEMReceivables Payables ItemIFIRECPAYITEM
I_REPROCESSINGCOSTReprocessing Cost per Company CodeIREPROCOST
I_REVERSALREASONReversal ReasonIREVREASON
I_REVERSALREASONTEXTReversal Reason TextIREVREASONT
I_ROOTCAUSERoot CauseIROOTCAUSE
I_ROOTCAUSETEXTRoot Cause - TextIROOTCAUSETEXT
I_SEPAMANDATECore view for SEPA_MANDATEISEPAMANDATE
I_STATECENTRALBANKPAYTRSNState Central Bank Payment ReasonISCNTRLBKPAYTRSN
I_TAXBALANCESGRPGrouping Numbers for Balances of Tax BalanceITAXBALANCESGRP
I_TAXBASISBALANCESGRPGrouping Numbers for Balances of Tax Basis BalanceITAXBASISBALGRP
I_TAXGROUPTax Group with Ext. ID for Tax FormsITAXGRP
I_TAXGROUPTEXTTax Group with Ext. ID for Tax Forms NameITAXGROUPT
I_TAXITEMTax ItemIFITAXITEM
I_TOLERANCEGROUPTolerance GroupIFITOLERANCEGRP
I_TOLERANCEGROUPTEXTTolerance Group TextIFITOLERANCEGRPT
I_TOTALACCOUNTSRECEIVABLESTotal Accounts ReceivablesIFITOTALACCTRBLS
I_WITHHOLDINGTAXITEMWithholding Tax ItemIFIWTAXITEM
N_PAYMENTTERMSPayment TermsNFIPAYMENTTERMS
P_ACCOUNTINGCLERKAccounting ClerkPFIACCCLERK
P_ACCOUNTINGDOCUMENTCUSTOMERCustomer Information in Accounting Doc.PACCDOCCUST
P_APLINEITEMMIXEDACCOUNTSupplier Accounts belonging to mixed accountsPAPITEMMIXEDACCT
P_APLINEITEM_0Created from DDL source P_APLineItem_0PAPLINEITEM0
P_APLINEITEM_1Created from DDL source P_APLineItem_1PAPLINEITEM1
P_APLINEITEM_2Created from DDL source P_APLineItem_2PAPLINEITEM2
P_APLINEITEM_3Created from DDL source P_APLineItem_3PAPLINEITEM3
P_APLINEITEM_4Created from DDL source P_APLINEITEM_4PAPLINEITEM4
P_APLINEITEM_5Created from DDL source P_APLineItem_5PAPLINEITEM5
P_APLINEITEM_6Created from DDL source P_APLineItem_6PAPLINEITEM6
P_APLINEITEM_7Created from DDL source P_APLineItem_7PAPLINEITEM7
P_ARBANKSTATEMENTITEMIDBSBank Statement/Intraday Bnk Stmnt ItemsPBNKSTMNTITIDBS
P_ARBANKSTMTREPROCESSINGGroup By for unique keyPARBSREPROC
P_ARBANKSTMTREPROCESSING01Retrieves data for Bank Statement Reprocessing KPI AppPARBSREPROC1
P_ARBANKSTMTREPROCESSING01ADetermines date selection for statement datePARBSREPROC1A
P_ARBANKSTMTREPROCESSING02Retrieves the total number of reprocessed itemsPARBSREPROC2
P_ARBANKSTMTREPROCESSING03Retriving last 12 monthsPARBSREPROC3
P_ARBANKSTMTREPROCESSING03ARetrieving last 12 monthsPARBSREPROC3A
P_ARBANKSTMTREPROCESSING04Counts reprocessed statements per month yearPARBSREPROC4
P_ARBANKTRANSACTIONDOCAR Bank Transaction DocumentPARBKTRANSDOC
P_ARBANKTRANSACTIONDOCITEM_02Transaction types for AR StatementsPARBKTRANDOCIT2
P_ARBANKTRANSACTIONDOCITEM_03Text for Transaction TypesPARBKTRANDOCIT3
P_ARBANKTRANSACTIONDOCITEM_04Transaction types for AR StatementPARBKTRANDOCIT4
P_ARBANKTRANSACTIONDOCITEM_05Text for Manual of Internal TransactionsPARBKTRANDOCIT5
P_ARBANKTRANSACTIONDOCITEM_06Retrieve Bank Statement Item data from FEBEPPARBKTRANDOCIT6
P_ARBANKTRANSACTIONDOCITEM_07Retrieves Statement Item detailsPARBKTRANDOCIT7
P_ARBANKTRANSACTIONDOCITEM_08Helper For Attachments (SRGBTBREL)-only 1 entry per 1 febepPARBKTRANDOCIT8
P_ARBANKTRANSACTIONDOC_01Private View to bring in the Latest Bank StatementPARBKTRANSDOC01
P_ARBANKTRANSACTIONDOC_02Fetch the Header Detals from FEBKOPARBKTRANSDOC02
P_ARBSITMONACCOn Account Posting with Bank Statement DataPARBSITONACC
P_ARJRNLENTRITMAGINGGRID1P_ARJrnlEntrItmAgingGrid1PARJEITMAGGRID1
P_ARJRNLENTRITMAGINGGRID2P_ARJrnlEntrItmAgingGrid1PARJEITMAGGRID2
P_ARJRNLENTRITMAGINGGRID3P_ARJrnlEntrItmAgingGrid1PARJEITMAGGRID3
P_ARJRNLENTRITMAGINGGRID4P_ARJrnlEntrItmAgingGrid1PARJEITMAGGRID4
P_ARJRNLENTRITMOPENRECOpen Receivables Journal Entry ViewPARJEITMOPNREC
P_ARJRNLENTRITMOPENREC1P_ARJrnlEntrItmOpenRec1PARJEITMOPNREC1
P_ARJRNLENTRITMOPENREC2P_ARJrnlEntrItmOpenRec1PARJEITMOPNREC2
P_ARLINEITEMMIXEDACCOUNTCustomer Accounts belonging to mixed accountsPARITEMMIXEDACCT
P_ARLINEITEM_0Created from DDL srce P_ARLINEITEM_0PARLINEITEM0
P_ARLINEITEM_1Created from DDL source P_ARLineItem_1PARLINEITEM1
P_ARLINEITEM_10Dispute Case Object Key CalculationPARLINEITEM10
P_ARLINEITEM_2Created from DDL source P_ARLineItem_2PARLINEITEM2
P_ARLINEITEM_3Created from DDL source P_ARLineItem_3PARLINEITEM3
P_ARLINEITEM_4Created from DDL source P_ARLineItem_4PARLINEITEM4
P_ARLINEITEM_6Aggregation of mixed accounts with same supplierPARLINEITEM6
P_ARLINEITEM_7Archived debtor line items (before HANA migration)PARLINEITEM7
P_ARLINEITEM_8Archived creditor line items (mixed accts, before HANA migr)PARLINEITEM8
P_ARLINEITEM_9Dispute Case Object Key CalculationPARLINEITEM9
P_ARLINEITEM_BASE_BSETAggregated (summed) Tax Base AmountsPARLIT_BASEBSET
P_ARLINEITEM_BASE_BSET1Max Tax Base Amounts per TaxCodePARLIT_BASEBSET1
P_ARLINEITEM_BASE_BSET_CREDIT1AR Line Item Base Tax Amount Credit 1PARLITBASEBSETC1
P_ARLINEITEM_BASE_BSET_CREDIT2AR Line Item BAse Tax Amoutn Credit 2PARLITBASEBSETC2
P_ARLINEITEM_BASE_BSET_DEBIT1AR Line Item Base Tax Amount Debit 1PARLITBASEBSETD1
P_ARLINEITEM_BASE_BSET_DEBIT2AR Line Item Base Tax Amount Debit 2PARLITBASEBSETD2
P_ARLINEITEM_SUM_BSETAggregated (summed) Tax AmountsPARLIT_SUMBSET
P_ARPCURROLECurrencies based on currency role for archived line itemsPARPCURROLE
P_ARREVERSEDBANKTRANSACTIONDOCReversed Transaction DocumentsPARBKTRANSDOCRE
P_BSAS_BCKBSAS_BCKPBSASBCK
P_BSEG_ADDbseg_addPBSEGADD
P_BSETBasic Tax ItemPFIBSET
P_CLEAREDACCOUNT1P_ClearedAccount1PCLRDACCNT1
P_CLEAREDACCOUNT2P_ClearedAccount2PCLRDACCNT2
P_CLEAREDACCOUNT3P_ClearedAccount2PCLRDACCNT3
P_CLEAREDACCOUNT4P_ClearedAccount4PCLRDACCNT4
P_CLEAREDITEM1Cleared Item 1PCLRDITM1
P_CLEAREDITEM2Cleared Item 2PCLRDITM2
P_CLEAREDITEM3P_ClearedItem3PCLRDITM3
P_CLEAREDITEMCORRESPONDENCE1Correspondence of cleared itemsPCLRDITMCORRPNC1
P_CLEAREDITEMCORRESPONDENCE2Correspondence of cleared items 2PCLRDITMCORRPNC2
P_CLEAREDITEMCORRESPONDENCECNTCount Open Correspondence for Clearing DocumentPCLRDITMCORRPNCC
P_CLEARINGDOCUMENTHelper ViewPCLRGDOC
P_DAYSBEYONDTERMS1Days Beyond Terms for Smart Business Apps 1PDAYSBYNDTERMS1
P_DAYSBEYONDTERMS10Days Beyond Terms for Smart Business Apps 10PDAYSBYNDTERMS10
P_DAYSBEYONDTERMS11Days Beyond Terms for Smart Business Apps 10PDAYSBYNDTERMS11
P_DAYSBEYONDTERMS2Days Beyond Terms for Smart Business Apss 2PDAYSBYNDTERMS2
P_DAYSBEYONDTERMS3Days Beyond Terms for Smart Business Apss 3PDAYSBYNDTERMS3
P_DAYSBEYONDTERMS4Days Beyond Terms for Smart Business Apss 4PDAYSBYNDTERMS4
P_DAYSBEYONDTERMS5Days Beyond Terms for Smart Business Apss 5PDAYSBYNDTERMS5
P_DAYSBEYONDTERMS6Days Beyond Terms for Smart Business Apps 6PDAYSBYNDTERMS6
P_DAYSBEYONDTERMS7Days Beyond Terms for Smart Business Apps 7PDAYSBYNDTERMS7
P_DAYSBEYONDTERMS8Days Beyond Terms for Smart Business Apps 8PDAYSBYNDTERMS8
P_DAYSBEYONDTERMS9Days Beyond Terms for Smart Business Apps 9PDAYSBYNDTERMS9
P_DAYSPYBLOUTSTANDING01Rolling variablesPDPO01
P_DAYSPYBLOUTSTANDING03Union of Payables and Purchases for DPO appPDPO03
P_DAYSPYBLOUTSTANDING04DPO appPDPO04
P_DAYSPYBLOUTSTANDINGCALMONTHCalendar Months for DPOPDPOCM
P_DAYSPYBLOUTSTANDINGPURS00Purchases01 for DPO appPDPOPURS00
P_DAYSPYBLOUTSTANDINGPURS01Purchases01 for DPO appPDPOPURS01
P_DAYSPYBLOUTSTANDINGPURS02Purchases02 for DPO appPDPOPURS02
P_DAYSPYBLOUTSTANDINGPURS03Purchases03 for DPO appPDPOPURS03
P_DAYSPYBLOUTSTANDINGPURS04Purchases04 for DPO appPDPOPURS04
P_DAYSPYBLOUTSTANDINGPURS05Purchases05 for DPO appPDPOPURS05
P_DAYSPYBLOUTSTANDINGPURS06Purchases06 for DPO appPDPOPURS06
P_DAYSPYBLOUTSTANDINGPYBLS00Payables00 for DPO appPDPOPYBLS00
P_DAYSPYBLOUTSTANDINGPYBLS000Payables000 for DPO appPDPOPYBLS000
P_DAYSPYBLOUTSTANDINGPYBLS01Payables01 for DPO appPDPOPYBLS01
P_DAYSPYBLOUTSTANDINGPYBLS02Payables02 for DPO appPDPOPYBLS02
P_DAYSPYBLOUTSTANDINGPYBLS03Payables03 for DPO appPDPOPYBLS03
P_DAYSPYBLOUTSTANDINGPYBLS04Payables04 for DPO appPDPOPYBLS04
P_DAYSPYBLOUTSTANDINGPYBLS05Payables05 for DPO appPDPOPYBLS05
P_DAYSPYBLOUTSTANDINGPYBLS06Payables06 for DPO appPDPOPYBLS06
P_DAYSSALESOUTSTANDING01DSO for SMB 01PDAYSSLSOUTSTG01
P_DAYSSALESOUTSTANDING03DSO for SMB 03PDAYSSLSOUTSTG03
P_DAYSSALESOUTSTANDING04DSO for SMB 04PDAYSSLSOUTSTG04
P_DAYSSALESOUTSTANDING1Days Sales Outstanding Smart Business App 1PDAYSSLSOUTSTG1
P_DAYSSALESOUTSTANDING10Days Sales Outstanding Smart Business App 10PDAYSSLSOUTSTG10
P_DAYSSALESOUTSTANDING11Days Sales Outstanding Smart Business App 11PDAYSSLSOUTSTG11
P_DAYSSALESOUTSTANDING12Days Sales Outstanding Smart Business App 12PDAYSSLSOUTSTG12
P_DAYSSALESOUTSTANDING13Days Sales Outstanding Smart Business App 13PDAYSSLSOUTSTG13
P_DAYSSALESOUTSTANDING2Days Sales Outstanding Smart Business App 2PDAYSSLSOUTSTG2
P_DAYSSALESOUTSTANDING3Days Sales Outstanding Smart Business App 1PDAYSSLSOUTSTG3
P_DAYSSALESOUTSTANDING4Days Sales Outstanding Smart Business App 4PDAYSSLSOUTSTG4
P_DAYSSALESOUTSTANDING5Days Sales Outstanding Smart Business App 5PDAYSSLSOUTSTG5
P_DAYSSALESOUTSTANDING6Days Sales Outstanding Smart Business App 6PDAYSSLSOUTSTG6
P_DAYSSALESOUTSTANDING7Days Sales Outstanding Smart Business App 7PDAYSSLSOUTSTG7
P_DAYSSALESOUTSTANDING8Days Sales Outstanding Smart Business App 8PDAYSSLSOUTSTG8
P_DAYSSALESOUTSTANDING9Days Sales Outstanding Smart Business App 9PDAYSSLSOUTSTG9
P_DAYSSALESOUTSTANDINGCALMONTHCalendar Months for DSOPDSOCM
P_DAYSSALESOUTSTANDINGRBLS01DSO for SMB Receivables 01PDSORBLS01
P_DAYSSALESOUTSTANDINGRBLS02DSO for SMB Receivables 02PDSORBLS02
P_DAYSSALESOUTSTANDINGRBLS03DSO for SMB Receivables 03PDSORBLS03
P_DAYSSALESOUTSTANDINGRBLS04DSO for SMB Receivables 04PDSORBLS04
P_DAYSSALESOUTSTANDINGRBLS05DSO for SMB Receivables 05PDSORBLS05
P_DAYSSALESOUTSTANDINGRBLS06DSO for SMB Receivables 06PDSORBLS06
P_DAYSSALESOUTSTANDINGSALES01DSO for SMB Sales 01PDSOSLS01
P_DAYSSALESOUTSTANDINGSALES02DSO for SMB Sales 02PDSOSLS02
P_DAYSSALESOUTSTANDINGSALES03DSO for SMB Sales 03PDSOSLS03
P_DAYSSALESOUTSTANDINGSALES04DSO for SMB Sales 04PDSOSLS04
P_DAYSSALESOUTSTANDINGSALES05DSO for SMB Sales 05PDSOSLS05
P_DAYSSALESOUTSTANDINGSALES06DSO for SMB Sales 06PDSOSLS06
P_DEBTORFINANCIALDATADebtor Financial DataPFIDEBTORFIDATA
P_DUNNINGLEVELDISTRIBUTIONSmart Business App Dunning Level DistributionPDUNNLEVELDISTR
P_FAGLBSAS_BCKFAGLBSAS_BCKPFAGLBSASBCK
P_FUTUREACCOUNTSRECEIVABLES1Future Accounts Receivables Smart Business App 1PFUTUREACCTRBLS1
P_FUTUREACCOUNTSRECEIVABLES2Future Accounts Receivables Smart Business App 2PFUTUREACCTRBLS2
P_FUTUREACCOUNTSRECEIVABLES3Future Accounts Receivables Smart Business App 3PFUTUREACCTRBLS3
P_FUTUREACCOUNTSRECEIVABLES3AFuture Accounts Receivables Smart Business App 3PFUTUREACCTRBL3A
P_FUTUREACCOUNTSRECEIVABLES4Future Accounts Receivables Smart Business App 4PFUTUREACCTRBLS4
P_FUTUREACCOUNTSRECEIVABLES5Future Accounts Receivables Smart Business App 5PFUTUREACCTRBLS5
P_OPENACCOUNTSRECEIVABLESOpen Accounts Receivables for Smart Business AppsPOPENACCTRBLS
P_OPENACCOUNTSRECEIVABLES1Open Accounts Receivables for Smart Business Apps 1POPENACCTRBLS1
P_OPENACCOUNTSRECEIVABLES2Open Accounts Receivables for Smart Business Apps 2POPENACCTRBLS2
P_OPENACCOUNTSRECEIVABLES3Open Accounts Receivables for Smart Business Apps 3POPENACCTRBLS3
P_OPENCLOSEDDISPUTECASE1Open and Closed Dispute Cases1POPNCLSDISPCASE1
P_OPENCLOSEDDISPUTECASE2Open and Closed Dispute Cases2POPNCLSDISPCASE2
P_OPENCLOSEDDISPUTECASE3Open and Closed Dispute Cases3POPNCLSDISPCASE3
P_OPENCORRESPONDENCEHelper ViewPOPENCORRESPNC
P_OVERDUEACCOUNTSRECEIVABLESOverdue Accounts Receivables Pseudo CubePOVRDUEACCTRBLS
P_OVERDUEACCOUNTSRECEIVABLES1Overdue Accounts Receivables Smart Business App 1POVRDUEACCTRBLS1
P_OVERDUEACCOUNTSRECEIVABLES1AOverdue Accounts Receivables Smart Business App 1aPOVRDUEACCTRBL1A
P_OVERDUEACCOUNTSRECEIVABLES2Overdue Accounts Receivables Smart Business App 2POVRDUEACCTRBLS2
P_OVERDUEACCOUNTSRECEIVABLES3Overdue Accounts Receivables Smart Business App 3POVRDUEACCTRBLS3
P_OVERDUEACCOUNTSRECEIVABLES3AOverdue Accounts ReceivablesPOVRDUEACCTRBL3A
P_OVERDUEACCOUNTSRECEIVABLES4Overdue Accounts Receivables Smart Business App 4POVRDUEACCTRBLS4
P_OVERDUEACCOUNTSRECEIVABLES5Overdue Accounts Receivables Smart Business App 5POVRDUEACCTRBLS5
P_OVERDUEACCOUNTSRECEIVABLES5AOverdue Accounts Receivables Smart Business App 5 APOVRDUEACCTRBL5A
P_OVERDUERECEIVABLESINDISPUTEOverdue Receivables In DisputePOVERDUEDISP
P_OVERDUERECEIVABLESINDISPUTE1Overdue Receivables In DisputePOVERDUEDISP1
P_OVERDUERECEIVABLESINDISPUTE2Overdue Receivables In DisputePOVERDUEDISP2
P_PAYMENTTERMSCONDITIONS1Payment Terms Conditions: null value handlingPPAYTTRMSCNDNS1
P_PAYMENTTERMSCONDITIONS2Payment Terms Conditions: null value handlingPPAYTTRMSCNDNS2
P_RBLSITMFORKEYDTEDUEPERDOverdue Accounts Receivables Smart Business AppPRBLSKDATDUE
P_RBLSITMFORKEYDTEDUEPERD1Cash Collection Tracker 1PRBLSKDATDUE1
P_RBLSITMFORKEYDTEDUEPERD1ACash Collection Tracker 1PRBLSKDATDUE1A
P_RBLSITMFORKEYDTEDUEPERD2Open Accounts Receivables for Smart Business Apps 2PRBLSKDATDUE2
P_RBLSITMFORKEYDTEDUEPERD3Overdue Accounts ReceivablesPRBLSKDATDUE3
P_RBLSITMFORKEYDTEDUEPERD3AOpen Accounts Receivables for Smart Business Apps 1PRBLSKDATDUE3A
P_RBLSITMFORKEYDTEDUEPERD4Overdue Accounts Receivables Smart Business App 4PRBLSKDATDUE4
P_RBLSITMFORKEYDTEDUEPERD4AOpen Accounts Receivables for Smart Business Apps 1PRBLSKDATDUE4A
P_RBLSITMFORKEYDTEDUEPERD5Overdue Accounts Receivables Pseudo CubePRBLSKDATDUE5
P_RBLSITMFORKEYDTEDUEPERD5AOpen Accounts Receivables for Smart Business Apps 1PRBLSKDATDUE5A
P_RBLSITMFORKEYDTEDUEPERD6Overdue Accounts Receivables Pseudo CubePRBLSKDATDUE6
P_RECEIVABLESITEMReceivables Item with credit segmentPFIRECITEM
P_RECEIVABLESITEM1Receivables Item with credit segmentPFIRECITEM1
P_RECEIVABLESITEMHEDGEDAMOUNTReceivables: Hedged Amount in Transaction CurrencyPRBLSHEDGEDAMT
P_RECEIVABLESITEMHEDGEDAMOUNT1Receivables: Hedged Amount in Transaction CurrencyPRBLSHEDGEDAMT1
P_TOTALACCOUNTSRECEIVABLES1Total Accounts Receivables Smart Business App 1PTOTALACCTRBLS1
P_TOTALACCOUNTSRECEIVABLES10Total Accounts Receivables Smart Business App 10PTOTALACCTRBLS10
P_TOTALACCOUNTSRECEIVABLES11Total Accounts Receivables Smart Business App 11PTOTALACCTRBLS11
P_TOTALACCOUNTSRECEIVABLES12Total Accounts Receivables Smart Business App 11PTOTALACCTRBLS12
P_TOTALACCOUNTSRECEIVABLES2Total Accounts Receivables Smart Business App 2PTOTALACCTRBLS2
P_TOTALACCOUNTSRECEIVABLES3Total Accounts Receivables Smart Business App 3PTOTALACCTRBLS3
P_TOTALACCOUNTSRECEIVABLES4Total Accounts Receivables Smart Business App 4PTOTALACCTRBLS4
P_TOTALACCOUNTSRECEIVABLES5Total Accounts Receivables Smart Business App 5PTOTALACCTRBLS5
P_TOTALACCOUNTSRECEIVABLES5ATotal Accounts Receivables Smart Business App 5aPTOTALACCTRBLS5A
P_TOTALACCOUNTSRECEIVABLES6Total Accounts Receivables Smart Business App 6PTOTALACCTRBLS6
P_TOTALACCOUNTSRECEIVABLES7Total Accounts Receivables Smart Business App 7PTOTALACCTRBLS7
P_TOTALACCOUNTSRECEIVABLES8Total Accounts Receivables Smart Business App 8PTOTALACCTRBLS8
P_TOTALACCOUNTSRECEIVABLES9Total Accounts Receivables Smart Business App 9PTOTALACCTRBLS9
A_BANKACCOUNTAPI for Bank AccountABANKACCOUNT
A_BANKACCOUNTNAMEAPI for Bank AccountABKACCOUNT
A_BANKACCOUNTTEXTAPI for Bank Account TextABKACCTTXT
A_BUSINESSAREAAPI Business AreaAFIBUSAREA
A_BUSINESSAREATEXTAPI Business Area TextAFIBUSAREAT
A_CERTAINTYLEVELAPI for Certainty LevelACERTAINTYLVL
A_CERTAINTYLEVELTEXTA_CertaintyLevelTextACRTLVLTXT
A_CHARTOFACCOUNTSAPI Chart Of AccountsAFICHOFACC
A_CHARTOFACCOUNTSTEXTAPI Chart Of Accounts TextAFICHOFACCT
A_COMPANYCODEAPI Company CodeAFICOMPANYCODE
A_CONTROLLINGAREAControlling AreaAFICONTAREA
A_CONTROLLINGDEBITCREDITCODEControlling Debit or Credit IndicatorAFICODECRCODE
A_CONTROLLINGDEBITCREDITCODETControlling Debit or Credit Indicator TextAFICODECRCODET
A_COUNTRYAPI CountryAFICOUNTRY
A_COUNTRYTEXTAPI Country TextAFICOUNTRYTEXT
A_CUSTOMERGROUPAPI Customer GroupASDCUSTGRP
A_CUSTOMERGROUPTEXTAPI Customer Group TextASDCUSTGRPT
A_CUSTOMERSUPPLIERINDUSTRYAPI Customer Supplier IndustryAFIINDUSTRY
A_CUSTOMERSUPPLIERINDUSTRYTEXTAPI Customer Supplier Industry TextAFIINDUSTRYTEXT
A_DISTRIBUTIONCHANNELDistribution ChannelASDDISTRCHANNEL
A_DISTRIBUTIONCHANNELTEXTDistribution Channel TextASDDISTRCHANNELT
A_DIVISIONDivisionASDDIVISION
A_DIVISIONTEXTDivision TextASDDIVISIONTEXT
A_FINCOPBALANCEAPI Cash Openning Balance for LMAFINCOPBALANCE
A_FINPLANENTRYITEMVARIABLEFIXAPI Financial Planning Entry Item Variable and Fixed AmountsAFIFINPLANENTVF
A_FINPLANNINGENTRYITEMAPI Financial Planning Entry ItemAFIFINPLANENTIT
A_FINPLANNINGENTRYITEMTPAPI Financial Planning Entry Item TPAFINPLANENTITTP
A_FINPROJECTAPI FIN Project Definition DetailsAFINPROJECT
A_FINWBSELEMENTAPI FIN WBS Element DetailsAFINWBSELEMENT
A_FUNCTIONALAREAFunctional AreaAFIFUNCAREA
A_FUNCTIONALAREATEXTFunctional Area TextAFIFUNCAREAT
A_GLACCOUNTINCHARTOFACCOUNTSAPI G/L Account In Chart Of AccountsAFIGLACCINCOA
A_GLACCOUNTLINEITEMAPI G/L Account Line ItemAFIGLACCTLIT
A_GLACCOUNTTEXTAPI General Ledger Account TextAFIGLACCOUNTT
A_INTERNALORDERAPI Internal OrderAFIINTERNALORDER
A_JOURNALENTRYITEMBASICAPI Journal Entry Item BasicAFIJRNLBASIC
A_LEDGERAPI LedgerAFILEDGER
A_LEDGERTEXTAPI Ledger TextAFILEDGERTEXT
A_LIQUIDITYITEMAPI for Liquidity ItemALIQUIDITYITEM
A_LIQUIDITYITEMTEXTA_LiquidityItemTextALIQITEMTXT
A_OPENINGBALANCEAPI Opening BalanceAFIOPENBALANCE
A_OPERATIONALACCTGDOCITEMCUBEOperational Accounting Document ItemsAFIOPACCTGDOCCUB
A_PARTNERCOMPANYAPI Partner CompanyAPARTNERCOMPANY
A_PLANNINGCATEGORYPlan CategoryAFIPLANNINGCAT
A_PLANNINGCATEGORYTEXTPlan Category TextAFIPLANNINGCATT
A_PLANNINGLEVELAPI FIN Planning LevelAPLANNINGLEVEL
A_PLANNINGLEVELTEXTA_PlanningLevelTextAPLNLVLTXT
A_PLANTAPI PlantAPLANT
A_PRFTCTRCOMPANYCODEASSIGNMENTCompany Code AssignmentAFIPRFTCTRCCASGN
A_PRODUCTGROUPProduct GroupAPRODUCTGRP
A_PRODUCTGROUPTEXTProduct Group TextAPRODUCTGRPTXT
A_PROFITCENTERProfit CenterAFIPROFITCENTER
A_PROFITCENTERTEXTProfit Center TextAFIPROFITCENTERT
A_PROJECTAPI Project Definition Details(OBSOLETE)APROJECT
A_SALESDISTRICTSales DistrictASDSLSDISTRICT
A_SALESDISTRICTTEXTSales District TextASDSLSDISTRICTT
A_SALESORGANIZATIONSales OrganizationASDSALESORG
A_SALESORGANIZATIONTEXTSales Organization TextASDSALESORGTEXT
A_SEGMENTAPI SegmentAFISEGMENT
A_SEGMENTTEXTAPI Segment TextAFISEGMENTTEXT
A_WBSELEMENTAPI WBS Element Details(OBSOLETE)AWBSELEMENT
A_WBSELEMENTBYINTERNALKEYAPI WBS Element Details by Internal ID(OBSOLETE)AWBSELEBYINTKEY
BKPF_BSAD_AEDAT_DDLBW FI: BSAD-Extraktion mittels AEDATBKPF_BSAD_AEDAT
BKPF_BSAD_DDLBW FI: BSAD Extraction Using CPUDTBKPF_BSAD
BKPF_BSAK_AEDAT_DDLBW FI: BSAK Extraction using AEDATBKPF_BSAK_AEDAT
BKPF_BSAK_DDLBW FI: BSAK Extraction Using CPUDTBKPF_BSAK
BKPF_BSID_AEDAT_DDLBW FI: BSID Extraction using AEDATBKPF_BSID_AEDAT
BKPF_BSID_DDLBW FI: BSID Extraction Using CPUDTBKPF_BSID
BKPF_BSIK_AEDAT_DDLBW FI: BSIK Extraction using AEDATBKPF_BSIK_AEDAT
BKPF_BSIK_DDLDDL: BW FI: BSIK Extraction Using CPUDTBKPF_BSIK
C_BALANCEAUDITTRAILLine Items for Balance Audit TrailCFINS_BAT_ITEMS
C_BALANCEAUDITTRAILACCOUNTAccounts for Balance Audit TrailCFINS_BAT_ACCNTS
C_BALANCEAUDITTRAILCUSTOMERCustomers for Balance Audit TrailCFINS_BAT_CUSTOM
C_BALANCEAUDITTRAILSUPPLIERSuppliers for Balance Audit TrailCFINS_BAT_SUPL
C_CASHFLOWINDIRECTIFRSDisplay Cash Flow Statement Indirect IFRSCFICSHFLINDIFRS
C_CASHFLOWITEMBASICAPI Reference Item for LiquidityPlanningCCASHFLOW
C_COSTCENTERHIERARCHYNODEAPI Cost Center Hierarchy NodeCFICOSTCENTERHN
C_COSTCENTERHIERARCHYNODETAPI Cost Center Hierarchy Node TextCFICOSTCTRHNT
C_EXPECTEDMARGINANALYSISExpected Margin AnalysisCEXPTDMRGNANLYS
C_FINANCIALSTATEMENTKPIKPIs based on Financial StatementsCFIFINSTMTKPI
C_FINSTMNTCOMPARISONBalance Sheet/Income Statement - MultidimensionalCFIFINSTMTCMP
C_FINWBSELEMENTHIERARCHYNODEAPI Fin WBS Element Hierarchy NodeCFIWBSELEMENTHN
C_FINWBSELEMENTHIERARCHYNODETAPI Fin WBS Element Hierarchy Node TextCIWBSHIERNODET
C_FUNCTIONALAREAHIERNODEAPI Functional Area Hierarchy NodeCFIFNCAREAHN
C_FUNCTIONALAREAHIERNODETAPI Functional Area Hierarchy Node TextCFIFNCAREAHNT
C_GLACCOUNTHIERARCHYNODEAPI GL Acccount Hierarchy NodeCFIGLACCOUNTHN
C_GLACCOUNTHIERARCHYNODETAPI GL Account Hierarchy Node TextCFIGLACCOUNTHNT
C_GLACCOUNTLINEITEMSEMTAGQuery for JE with SemTagCFIGLACCTLITST
C_LIQUIDITYITEMHIERARCHYNODEAPI Liquidity Item Hierarchy NodeCLQHIERNODE
C_LIQUIDITYITEMHIERARCHYNODETAPI Liquidity Item Hierarchy Node TextCLQHIERNODET
C_PLANCOSTRATEBYTYPEANDPERIODConsumption View for Cost Rate By Type and PeriodCFIACCOSTRATETP
C_PLANCOSTRATEINTRANSCRCYConsumption View for Plan Cost Rate In Transaction CurrencyCFIACCOSTRATETC
C_PROFITCENTERHIERNODEAPI Profit Center Hierarchy NodeCPRFTCTRHNODE
C_PROFITCENTERHIERNODETAPI Profit Center Hierarchy Node TextCFIPRFTCTRHNODET
C_TRIALBALANCETrial BalanceCFITRIALBALANCE
E_COSTCENTERInclude View for Cost Center Master DataEFICOSTCENTER
E_FINANCIALPLANNINGENTRYITEMInclude view for Financial Planning Entry ItemEFIFINPLNENTIT
E_JOURNALENTRYITEMInclude View for Journal Entry ItemEFIJOURNALENTIT
E_PROFITCENTERInclude View for Profit Center Master DataEFIPROFITCENTER
FAC_ACDOCAReuse View for ACDOCAFACFIACDOCA
FAC_ACDOCDReuse View for ACDOCDFACFIACDOCD
FAC_ACDOCPReuse View for ACDOCPFACFIACDOCP
FAC_CDS_FAGL_011PCCDS For FS Item Search HelpFAC_FAGL011PC
FISVD_ADR2_MPHONEDefault Mobile Phone Number in different languagesFISV_ADR2_MPHONE
FISVD_ADR2_PHONEDefaultnumbers in different languagesFISV_ADR2_PHONE
FISVD_ADR3_FAXDefault Fax Number in different languagesFISV_ADR3_FAX
FISVD_ADR6_EMAILDefault Email Address in different languagesFISV_ADR6_EMAIL
FISVD_ADRP_OFFICEOffice Data of an UserFISV_ADRP
FISVD_BAL_GL_01_ACBalance View on ACDOCAFISV_BAL_GL_01A
FISVD_BAL_GL_02FISVD_BAL_GL_02FISV_BAL_GL_02
FISVD_BAL_GL_03FISVD_BAL_GL_03FISV_BAL_GL_03
FISVD_BAL_GL_04FISVD_BAL_GL_04FISV_BAL_GL_04
FISVD_BILABTYPBalance Sheet Type domain fix valuesFISV_BILABTYP
FISVD_BKPF_USRDocument HeaderFISV_BKPF_USR
FISVD_BLART_VHJournal Entry Type Value HelpFISV_BLART_VH
FISVD_BSEGADD_PProjection on BSEG_ADDFISV_BSEGADD_P
FISVD_BUK4RLDNRF4 Help: Company Codes for LedgerFISV_BUK4RLDNR
FISVD_BUKCURRFISVD_BUKCURRFISV_BUKCURR
FISVD_BUK_ATTRAttrributes of CompanyCode/LedgerFISV_BUK_ATTR
FISVD_CURTP_TEXTText for CURTPFISV_CURTP_TEXT
FISVD_DOCNR_GAP_BASEBase Data from BKPFFISV_GAPBASE
FISVD_DOCNR_GAP_CONVERTBASEBase data from BKPF with converted belnr typeFISV_GAPCONVBASE
FISVD_DOCNR_GAP_MERGESTARTMerge start number to union BKPFFISV_GAPMERGE
FISVD_DOCNR_GAP_NUMBERGAPGap Last Used NumberFISV_GAPNUMGAP
FISVD_DOCNR_GAP_PARKParked DocumentFISV_GAPPARK
FISVD_DOCNR_GAP_PARK_AAAsset Park Document DataFISV_GAPPARKAA
FISVD_DOCNR_GAP_PARK_CHANGEDChanged ID Park DocumentFISV_GAPPARKCH
FISVD_DOCNR_GAP_PARK_CUSTOMERCustomer Park Document DataFISV_GAPPARKD
FISVD_DOCNR_GAP_PARK_DELDeleted Park Document DataFISV_GAPPARKDEL
FISVD_DOCNR_GAP_PARK_GLG/L Park Document DataFISV_GAPPARKGL
FISVD_DOCNR_GAP_PARK_VENDORVendor Park Document DataFISV_GAPPARKK
FISVD_DOCNR_GAP_RANGEBLOCKRange BlockFISV_RANGEBLK
FISVD_DOCNR_GAP_RANGEFROMRange FromFISV_RANGEFROM
FISVD_DOCNR_GAP_RANGETORange ToFISV_RANGETO
FISVD_DOCNR_GAP_RESULTGap ResultFISV_GAPRESULT
FISVD_DOCNR_GAP_STARTNUMStart and end number of number rangeFISV_GAPSTARTNUM
FISVD_DOCNR_GAP_SUMFLAGGap DraftFISV_GAPSUMF
FISVD_DOCNR_GAP_UNIONBASEBase BKPF union BKPF plus 1FISV_GAPUB
FISVD_EVLIT_01Entry View (BSEG)FISV_EVLIT_01
FISVD_EVLIT_02Projection on Bkpf/Bseg (FISVD_LITB_EV_01)FISV_EVLIT_02
FISVD_EVLIT_03Line Items (Entry View)FISV_EVLIT_03
FISVD_EVLIT_04Entry View (BSEG_ADD)FISV_EVLIT_04
FISVD_EVLIT_04AFISVD_EVLIT_04AFISV_EVLIT_04A
FISVD_EVLIT_05Entry View (BSEG_ADD)FISV_EVLIT_05
FISVD_EVLIT_05AFISVD_EVLIT_05AFISV_EVLIT_05A
FISVD_EVLIT_06Entry View (BSEG/BSEG_ADD)FISV_EVLIT_06
FISVD_EVLIT_06AFISVD_EVLIT_06AFISV_EVLIT_06A
FISVD_EVLIT_07Entry View ( + Names)FISV_EVLIT_07
FISVD_EVLIT_08Union of EV + PADFISV_EVLIT_08
FISVD_EVPAD_01Parked Accounting Document Entry View (without names)FISV_EVPAD_01
FISVD_EVPAD_02Parked Accounting Documents Entry ViewFISV_EVPAD_02
FISVD_FAGL_011ZCFin Statement assigned accountsFISV_FAGL_011ZC
FISVD_FIN_STMNT_VERSN01Financial Statement VariantFISV_STMNTVERS01
FISVD_FYEARFiscal Years with posting in CompanyCode/LedgerFISV_FYEAR
FISVD_GLACCTGL AccountFISV_GLACCT
FISVD_GLACCT_ALLMaster Data of GL Accounts in Chart of AccountsFISV_GLACCT_ALL
FISVD_GLACCT_CNTYMaster Data of GL Accounts in Chart of AccountsFISV_GLACCT_CNTY
FISVD_GLACCT_COAMaster Data of GL Accounts in Chart of AccountsFISV_GLACCT_COA
FISVD_GLACCT_COMPMaster Data of GL Accounts in Chart of AccountsFISV_GLACCT_COMP
FISVD_GLACCT_CURMaster Data of GL Accounts in Chart of AccountsFISV_GLACCT_CUR
FISVD_GLACCT_VHAccount Value HelpFISV_GLACCT_VH
FISVD_GLACC_01_VHvalue help for glaccountFISV_GLACCT_1_VH
FISVD_GLLIT_01Faglflexa , Bseg , BkpfFISV_GLLIT_01
FISVD_GLLIT_02faglflexa, bseg_add , bkpfFISV_GLLIT_02
FISVD_GLLIT_03Union FISVD_GLLIT_01 FISVD_GLLIT_02FISV_GLLIT_03
FISVD_GLLIT_04GL Line ItemsFISV_GLLIT_04
FISVD_GLLIT_05FISVD_GLLIT_05FISV_GLLIT_05
FISVD_GLLIT_06FISVD_GLLIT_06FISV_GLLIT_06
FISVD_GL_DOCNR_GAP_BASEBase Data from ACDOCAFISV_GLGAPBASE
FISVD_GL_DOCNR_GAP_CONVERTBASEBase data from BKPF with converted belnr typeFISV_GLGAPCONVBA
FISVD_GL_DOCNR_GAP_MERGESTARTMerge start number to union BKPFFISV_GLGAPMERGE
FISVD_GL_DOCNR_GAP_NUMBERGAPGL Gap Last Used NumberFISV_GLGAPNUMGAP
FISVD_GL_DOCNR_GAP_RESULTGap ResultFISV_GLGAPRESULT
FISVD_GL_DOCNR_GAP_STARTNUMStart and end number of GL number rangeFISV_GLGAPSTART
FISVD_GL_DOCNR_GAP_SUMFLAGGL Gap DraftFISV_GLGAPSUMF
FISVD_GL_DOCNR_GAP_UNIONBASEBase ACDOCA union ACDOCA plus 1FISV_GLGAPUB
FISVD_HRRP2SEMTA_DEXExtraction for semantic tag mapping to hierarchyFISVDHRRPSEMTA
FISVD_HRRP_NODE_DEXExtraction view for HRRP_NODEFISVDHRRPNODE
FISVD_LAMALong material numberFISV_LAMA
FISVD_LAMA_IS_ACTIVELong material number is activFISV_LAMA_ACTIV
FISVD_LDCMPCURRFISVD_LDCMPCURRFISV_LDCMP_CUR
FISVD_LDCMP_T881FISVD_LDCMP_T881FISV_LDCMP_T881
FISVD_LD_CMPHelp view for ledger and companyFISV_LD_CMP
FISVD_LD_CMP_ALLFISVD_LD_CMP_ALLFISV_LDCMPALL
FISVD_LD_CMP_AP_ALLFISVD_LD_CMP_AP_ALLFISV_LDCMPAPALL
FISVD_LD_CMP_REPledger company customizing with reporting ledgerFISV_LD_CMP_REP
FISVD_LITB_EV_01xFISV_LITB_EV_01
FISVD_LITB_EV_02FISVD_LITB_EV_01 + coepFISV_LITB_EV_02
FISVD_LITB_EV_03BSEG_ADD and BKPFFISV_LITB_EV_03
FISVD_LITB_EV_04FISVD_LITB_EV_03 with XNEGPFISV_LITB_EV_04
FISVD_LITB_EV_05Union with BSEG and BSEG_ADDFISV_LITB_EV_05
FISVD_LITB_EV_06FISVD_LITB_EV_02 + CO-PAFISV_LITB_EV_06
FISVD_LITB_GL_01BSEG Union with BSEG_ADDFISV_LITB_GL_01
FISVD_LITB_GL_02Join with BKPF and BSEG/BSEG_ADDFISV_LITB_GL_02
FISVD_LIT_BCF_1GL LineItem: only Balance Carry Forward ItemsFISV_LIT_BCF_1
FISVD_MREF_DOC_01Document with Multiple Referenced InvoiceFISV_MREF_DOC_01
FISVD_MREF_DOC_02Same Amt with Multi-Referenced InvoiceFISV_MREF_DOC_02
FISVD_MREF_DOC_03Multiple Referenced InvoiceFISV_MREF_DOC_03
FISVD_MREF_DOC_04Document with Multiple Referenced InvoiceFISV_MREF_DOC_04
FISVD_MREF_DOC_05Multiple Referenced InvoiceFISV_MREF_DOC_05
FISVD_MREF_DOC_06Document with referenced invoiceFISV_MREF_DOC_06
FISVD_MREF_DOC_07Document with Referenced InvoiceFISV_MREF_DOC_07
FISVD_MREF_INVOICEMultiple Referenced InvoiceFISV_MREF_INV
FISVD_OPNITM_01Open Items of Manual ClearingFISV_OPNITM_01
FISVD_OPNIT_01.FISV_OPNIT_01
FISVD_PRCTR_VHValue Help for Profit CenterFISV_PRCTR_VH
FISVD_RLDNRLedgerFISV_RLDNR
FISVD_RLDNR_APPLLedger with ApplicationFISV_RLDNR_APPL
FISVD_RLDNR_APPL1Ledger for applicationsFISV_RLDNR_APP1
FISVD_RLDNR_CU2FISVD_RLDNR_CUR cross join T002FISV_RLDNR_CU2
FISVD_RLDNR_CURCurrencies for company code and ledgerFISV_RLDNR_CUR
FISVD_RLDNR_REPledger with reporting ledgersFISV_RLDNR_REP
FISVD_RLDNR_VHCurrency types (+Text) + currenciesFISV_RLDNR_VH
FISVD_SAKNR_VHView for Company Code Dependent G/L Account Value HelpFISV_SAKNR_F4
FISVD_T001Company CodeFISV_T001
FISVD_T001_VHvalue help for company codeFISV_T001_VH
FISVD_T011_01Financial Statement VersionsFISV_T011_01
FISVD_TRK_DOC_01Change History Line Item GL View Extension LedgerFISV_TRK_DOC_01
FISVD_TRK_DOC_02Journal Entry History Export as CDS ServiceFISV_TRK_DOC_02
FISVD_TRK_DOC_03Change History Line Item non-leading LedgerFISCDSTRKDOC03
FISVD_TRK_DOC_04Change History Line Item Entry ViewFISCDSTRKDOC04
FISVD_TRK_DOC_05Change History Header non-leading LedgerFISCDSTRKDOC05
FISVD_TRK_DOC_07Change History Header GL & Entry ViewFISCDSTRKDOC07
FISVD_TRK_DOC_08Change History Columns ProjectionFISCDSTRKDOC08
FISVD_TRK_DOC_09Change History Leading Ledger AggregationFISCDSTRKDOC09
FISVD_TRK_DOC_10Change History Line Item GL View Leading LedgerFISCDSTRKDOC10
FISVD_TRK_DOC_11Journal Entry History Convert GS FieldsFISV_TRK_DOC_11
FISVD_TRK_FLD_TEXTJE Change History for field textFISV_TRK_FLD_TXT
FISVD_USER_DEFAULT_CONTACTDATADefault User Contact Data in different languagesFISV_USRDFLTDTA
FISVD_VALID_RLDNRValid LedgerFISV_VARLDNR
FISVD_VERSNF4 Help: Financial Statement VariantFISV_VERSN
GLT0_AEDAT_DDLBW FI: GLT0-Extraction using AEDATVGLT0_AEDAT
I_ACCDOCITEMCATEGORYAccounting Document Item CategoryIFIACCDOCITEMCAT
I_ACCDOCITEMCATEGORYTEXTAccounting Document Item Category - TextIFIACCDOCITMCATT
I_ACCOUNTASSIGNMENTTYPEAccount Assignment TypeIFIACTASSGNM
I_ACCOUNTASSIGNMENTTYPETAccount Assignment Type - TextIFIACTASSGNMT
I_ACCOUNTINGCLERKAccounting ClerkIFIACCCLERK
I_ACCOUNTINGCLERKSTDVHAccounting ClerkIFIAC__VH
I_ACCOUNTINGDOCUMENTAccounting DocumentIFIACCDOC
I_ACCOUNTINGDOCUMENTCATEGORYAccounting Document CategoryIFIACCDOCCAT
I_ACCOUNTINGDOCUMENTCATEGORYTAccounting Document Category - TextIFIACCDOCCATT
I_ACCOUNTINGDOCUMENTCATGROUPCategory Group of Journal EntryIFIACCDOCCATGRP
I_ACCOUNTINGDOCUMENTCATGROUPTCategory Group of Journal Entry - TextIFIACCDOCCATGRT
I_ACCOUNTINGDOCUMENTJOURNALJournalIFIACCDOCJRNL
I_ACCOUNTINGDOCUMENTSTDVHAccounting DocumentIFIAD__VH
I_ACCOUNTINGDOCUMENTTYPEJournal Entry TypeIFIACCDOCTYPE
I_ACCOUNTINGDOCUMENTTYPESTDVHJournal Entry TypeIFIADT__VH
I_ACCOUNTINGDOCUMENTTYPETEXTAccounting Document Type - TextIFIACCDOCTYPET
I_ACCOUNTINGPRINCIPLEAccounting PrincipleIACCPRINCIPLE
I_ACCOUNTINGPRINCIPLEASSGMTAssignment of Accounting Principle to Ledger GroupIFIACCPRINCSSGMT
I_ACCOUNTINGPRINCIPLETEXTAccounting Principle - TextIACCPRINCIPLET
I_ACCTGDOCITMDSPSQNCRULESqnc Rule for Acct Doc Item DisplayIFISORTKEY
I_ACCTGDOCITMDSPSQNCRULETEXTSequence Rule TextIFISORTKEYT
I_ACCTGDOCUMENTPOSTGSTATUSTEXTAccounting Document Posting Status TextIACDOCPOSTGSTST
I_ACCTGDOCUMENTPOSTINGSTATUSAccounting Document Posting StatusIACDOCPOSTGSTS
I_ACCTGDOCUMENTPOSTINGSTATUSVHVH for posting state of an acc. doc.IACDOCPOSTSTAT
I_ACTIVITYBASEDCOSTINGENVRMTActivity Based Costing EnvironmentIACTBSDCSTENV
I_ACTIVITYBASEDCOSTINGTMPLCO-ABC Template Master DataIACTYBSDCOSTTMPL
I_ACTLPLNLINEITEMSEMTAGGLACCTActual&plan GL Account Line Item With Semantic TagIFIAPGLACCLITSTG
I_ACTLPOSTGCOSTCTRACTYTYPECATActual Posting CC Activity Type CategoryIFIAPCCACTTPCAT
I_ACTLPOSTGCOSTCTRACTYTYPECATTActual Posting CC Activity Type Category TextsIFIAPCCACTTPCATT
I_ACTUALPLANJOURNALENTRYITEMActual Plan for Journal Entry ItemIFIACTPLNJEI
I_ACTUALPLANJRNLENTRYITEMCUBEActual Plan of Journal Entry Item - CubeIFIACTPLNJEIC
I_ACTUALPLANLINEITEMSEMTAGActual&plan GL Account Line Item With Semantic TagIFIAPGLACCTLITST
I_ACTUALPLANSTATKEYFIGSEMTAGSemantic Tag with Statistical Key FigureIFIACTPLNSEMTAG
I_ACTYBASEDCOSTINGENVRMTTEXTTextView for Acty. Based Costing EnvrmtIACTBSDCSTENVTXT
I_ACTYBASEDCOSTINGTMPLTEXTDesc. for CO-ABC Template Master DataIACTYBSDCTMPLTXT
I_ADDITIONALCURRENCYROLESAdditional Currency Roles for Company CodeIFIADDLCRCYROLES
I_ADDLCOMPANYCODEINFORMATIONAdditional Specifications for Company CodeICOMPCODEADDLINF
I_ADDLLEDGEROPLACCTGDOCITEMAdditional Ledger Journal Entry ItemIFIADDLDACDOCIT
I_ALTERNATIVEGLACCOUNTISUSEDAlternative GL Account Is UsedIFIALTGLACC
I_ALTERNATIVEGLACCOUNTISUSEDTAlternative GL Account Is UsedIFIALTGLACCT
I_ANLYTLMOVEMENTCATEGORYAnalytical Movement CategoryIFIANLYTLMOVCAT
I_ANLYTLMOVEMENTCATEGORYTEXTAnalytical Movement Category TextIFIANLYTLMOVCATT
I_AVAILABILITYCTRLPROFILEBudget Availability Control ProfileIFIAVCPRFL
I_AVAILABILITYCTRLPROFILETEXTBudget Availability Control Profile TextIFIAVCPRFLT
I_AVAILABILITYCTRLPROFILEVHBudget Availability Control ProfileIFIAVCPRFLVH
I_AVAILYCTRLACTIVITYGROUPBudget Availy Control Activity GroupIFIAVCACTYGRP
I_AVAILYCTRLACTIVITYGROUPTEXTBudget Availy Ctrl Activity Group TextIFIAVCACTYGRPT
I_AVAILYCTRLMESSAGETYPEBudget Availy Control Message TypeIFIAVCMSGTY
I_AVAILYCTRLMESSAGETYPETEXTBudget Availy Ctrl Message Type TextIFIAVCMSGTYT
I_AVAILYCTRLPROFILESEMANTICTAGBudget Availy Ctrl Profile Semantic TagIFIAVCPRFLSEMTAG
I_AVAILYCTRLTOLERANCELIMITBudget Availy Control Tolerance LimitIFIAVCTOLLMT
I_BALANCEAUDITTRAILLine Items for Balance Audit TrailIFINS_BAT_ITEMS
I_BALANCEAUDITTRAILCUSTOMERCustomers for Balance Audit TrailIFINS_BAT_CUSTOM
I_BALANCEAUDITTRAILSUPPLIERSuppliers for Balance Audit TrailIFINS_BAT_SUPL
I_BALANCESHEETTYPEBalance Sheet TypeIFIBALSHEETTYPE
I_BALANCESHEETTYPETEXTBalance Sheet Type TextIFIBALSHEETTYPET
I_BALCARRYFRWLASTFISCALYEARDetermination of the Balance Carryforward using FiscalYearIBALFSCLYR
I_BALSHEETVALUATIONEXPLANATIONExplanation for Balance Sheet ValuationIDEVALEXPL
I_BALSHEETVALUATIONLEVELTEXTBalance Sheet Valuation Level TextIBSVVALLVLT
I_BALSHEETVALUATIONPROCEDUREBalance Sheet Valuation ProcedureIBALSHTVALPROC
I_BALSHEETVALUATIONPROCEDUREVHValue help Bal. Sheet Valu. ProcedureIBALSHTVALPROCVH
I_BALSHTVALNDETERMINATIONBalance Sheet Valuation ProcedureIBALSHTVALDET
I_BALSHTVALNDETERMINATIONTEXTDevaluation Exclusion Reason TextIBALSHTVALDETT
I_BALSHTVALNEXPLANATIONTEXTExplanation for Bal. Sheet Valu. TextIDEVALEXPLT
I_BALSHTVALUATIONPROCEDURETEXTBalance Sheet Valuation Procedure TextIFIBSVPROCT
I_BANKRECNCLNACCOUNTBank Reconciliation AccountIBNKRECNACCT
I_BILLABLECONTROLBillable ControlIFIBILLABCTRL
I_BILLABLECONTROLTEXTBillable Control - TextIFIBILLABCTRLT
I_BILLOFEXCHANGEUSAGEBill Of Exchange UsageIFIBOEUSAGE
I_BILLOFEXCHANGEUSAGETEXTBill Of Exchange UsageIFIBOEUSAGET
I_BUSINESSAREABusiness AreaIFIBUSAREA
I_BUSINESSAREAHIERARCHYBusinessArea HierarchyIFIBUSAH
I_BUSINESSAREAHIERARCHYTEXTBusinessArea Hierarchy TextIFIBUSAHT
I_BUSINESSAREAHIERNODEBusinessArea Hier NodeIFIBUSAHN
I_BUSINESSAREAHIERNODETBusinessArea Hierarchy Node TextIFIBUSAHNT
I_BUSINESSAREASTDVHBusiness AreaIFIBA__VH
I_BUSINESSAREATEXTBusiness Area - TextIFIBUSAREAT
I_BUSINESSPROCESSBusiness ProcessIFIBUSPROCESS
I_BUSINESSPROCESSDETAILBusiness Process DetailIFIBUSPROCESSD
I_BUSINESSPROCESSSTDVHBusiness ProcessIFIBP__VH
I_BUSINESSPROCESSTEXTBusiness Process - TextIFIBUSPROCESST
I_BUSINESSTRANSACTIONTYPEBusiness Transaction TypeIBUSTRANTYPE
I_BUSTRANSACTIONTYPETEXTBusiness Transaction Type - TextIFIBUSTXTYPET
I_BUSTRANSACTYPEHIERBusiness Transaction Type HierarchyIFIBUSTRANTYPEH
I_BUSTRANSACTYPEHIERNODEBusiness Transaction Type Hier NodeIFIBUSTRANTYPEN
I_BUSTRANSACTYPEHIERNODETXTBusiness Transaction Type Hier Node TextIFIBUSTRANTYPENT
I_BUSTRANSACTYPEHIERTXTBusiness Transaction Type Hierarchy TextIFIBUSTRANTYPEHT
I_BUSTRANSTYPESTDVHBusiness Transaction TypeIFIBTT__VH
I_CASHFLOWITEMBASICCash Flow Item BasicICASHFLOWBSC
I_CASHJOURNALView to get Cash JournalsICASHJNL
I_CASHJOURNALBALANCEView for table TCJ_BALANCEICASHJNLBAL
I_CASHJOURNALDOCUMENTView for table TCJ_DOCUMENTSICASHJNLDOC
I_CASHJOURNALONETIMEACCOUNTView for table TCJ_CPDICASHJNLOTACCT
I_CASHJOURNALPOSITIONView for table TCJ_POSITIONSICASHJNLPOS
I_CASHJOURNALTView for TCJ_CJ_NAMESICASHJNLT
I_CASHJOURNALTRANSACTIONCash Jounral TranactionICASHJNTRN
I_CASHJOURNALTRANSACTIONTCash Jounral Tranaction TextICASHJNTRNT
I_CASHJOURNALWHLDGTAXITEMView for table TCJ_WTAX_ITEMSICASHJNLWHTIT
I_CHARTOFACCOUNTSChart Of AccountsIFICHOFACC
I_CHARTOFACCOUNTSSTDVHChart Of AccountsIFICOA__VH
I_CHARTOFACCOUNTSTEXTChart Of Accounts - TextIFICHOFACCT
I_CLRGINFORELATIONFORACCTGDOCClearing Information for AccountingICLEARINGINFO
I_COCODELEDGERVALNCRCYROLECompany Code Ledger Valuation Currency RoleICMPLDVALNCURTPS
I_COKEYCO Key Sub NumbersIFICOKEY
I_COMMLPROJMGMTPLNGCATCommercial Project Management Planning CategoryIFICPMCATEGORY
I_COMPACTJOURNALCompact JournalIFICMPTJRNL
I_COMPANYCODECompany CodeIFICOMPANYCODE
I_COMPANYCODECURRENCYROLECurrency Role of Company CodeIFICCCUR
I_COMPANYCODEHIERARCHYCompany Code HierarchyIFICOCODEH
I_COMPANYCODEHIERARCHYNODEVHCompany Code Hierarchy Node Value HelpIFICCODEHNVH
I_COMPANYCODEHIERARCHYTCompany Code Hierarchy TextIFICOCODEHT
I_COMPANYCODEHIERARCHYVHCompany Code Hierarchy Value HelpIFICCODEHVH
I_COMPANYCODEHIERNODECompany Code Hierarchy NodeIFICOCODEHN
I_COMPANYCODEHIERNODETCompany Code Hierarchy Node TextIFICOCODEHNT
I_COMPANYCODEHIERSUBTREECompany Code Hierarchy SubtreeIFICCODEHIERST
I_COMPANYCODESTDVHCompany CodeIFICC__VH
I_COMPANYCODEVHCompany CodeIFICC__VH1
I_CONTROLLINGAREAControlling AreaIFICONTAREA
I_CONTROLLINGAREASTDVHControlling AreaIFICA__VH
I_CONTROLLINGBUSTRANSACTYPEControlling Business Transaction TypeIFICOBUSTRANTYPE
I_CONTROLLINGBUSTRANSACTYPETCtrlg Business Transaction Type - TextIFICOBUSTRANTYT
I_CONTROLLINGBUSTRANSACTYPTEXTControlling Business Transaction Type TextIFICOBUSTRANTYPT
I_CONTROLLINGCOSTREVENUECODEControlling Cost Revenue CodeIFICOCOREVCODE
I_CONTROLLINGCOSTREVENUECODETControlling Cost Revenue Code TextIFICOCOREVCODET
I_CONTROLLINGDEBITCREDITCODEControlling Debit Credit CodeIFICODECRCODE
I_CONTROLLINGDEBITCREDITCODETDebit Credit Code in Controlling - TextIFICODECRCODET
I_CONTROLLINGOBJECTControlling ObjectIFICOOBJECT
I_CONTROLLINGOBJECTCLASSControlling Object ClassIFICOOBJCLASS
I_CONTROLLINGOBJECTCLASSTControlling Object Class - TextIFICOOBJCLASST
I_CONTROLLINGOBJECTENHANCEDControlling ObjectIFICOOBJECTEN
I_CONTROLLINGOBJECTSTDVHControlling ObjectIFICO__VH
I_CONTROLLINGOBJECTTYPEControlling Object TypeIFICNTROBJTYP
I_CONTROLLINGOBJECTTYPETControlling Object Type TextIFICNTROBJTYPT
I_CONTROLLINGOBJECTVHControlling ObjectIFICO__VH1
I_CONTROLLINGVALUATIONTYPEControlling Valuation TypeIFICOVALUATTYP
I_CONTROLLINGVALUATIONTYPETEXTControlling Valuation Type TextIFICOVALUATTYPT
I_CONTROLLINGVALUETYPEControlling Value TypeIFICOVALUETYP
I_CONTROLLINGVALUETYPETEXTControlling Value Type TextIFICOVALUETYPT
I_CONTROLLINGVERSIONControlling versionIFICOVERSION
I_CONTROLLINGVERSIONTEXTControlling Version TextIFICOVERSIONT
I_COSTANALYSISRESOURCECost Analysis ResourceIFICOANLYSRESRC
I_COSTANALYSISRESOURCESTDVHCost Analysis ResourceIFICAR__VH
I_COSTANALYSISRESOURCETEXTCost Analysis Resource - TextIFICOANLYSRESRCT
I_COSTCENTERCost CenterIFICOSTCENTER
I_COSTCENTERACTIVITYTYPECost Center Activity TypeIFICCACTTYP
I_COSTCENTERACTIVITYTYPECATCost Center Activity Type CategoryIFICCACTTYPCAT
I_COSTCENTERACTIVITYTYPECATTCategory of Activity Type - TextIFICCACTTYPCATT
I_COSTCENTERACTIVITYTYPECTRLCost Center Activity Type Control DataIFICCACTCTRL
I_COSTCENTERACTIVITYTYPEDETAILCost Center Activity Type DetailIFICCACTTYPD
I_COSTCENTERACTIVITYTYPESTDVHCost Center Activity TypeIFICCAT__VH
I_COSTCENTERACTIVITYTYPETEXTCost Center Activity Type - TextIFICCACTTYPT
I_COSTCENTERBUDGETPLNGCATEGORYCost Center Budget Planning CategoryIFICCBDGTPLNGCAT
I_COSTCENTERCATEGORYCost Center CategoryIFICOSTCTRCAT
I_COSTCENTERCATEGORYTEXTCost Center Category - TextIFICOSTCTRCATT
I_COSTCENTERDETAILCost Center DetailIFICOSTCENTERD
I_COSTCENTERFORCOMPANYCODECost Center For Company CodeIFICCTRBUKRS
I_COSTCENTERHIERARCHYCost Center HierarchyIFICOSTCENTERH
I_COSTCENTERHIERARCHYNODECost Center Hierarchy NodeIFICOSTCENTERHN
I_COSTCENTERHIERARCHYNODETCost Center Hierarchy Node - TextIFICOSTCTRHNT
I_COSTCENTERHIERARCHYNODEVHCost Center Hierarchy Node Value HelpIFICOSTCTRHNVH
I_COSTCENTERHIERARCHYTEXTCost Center Hierarchy - TextIFICOSTCENTERHT
I_COSTCENTERHIERARCHYVHCost Center Hierarchy Value HelpIFICOSTCENTERHVH
I_COSTCENTERHIERSUBTREECost Center Hierarchy Sub TreeIFICOSTCTRHST
I_COSTCENTERLATESTVHValue Help for Latest Cost CenterIFICCL_VH
I_COSTCENTERSTDVHCost CenterIFICCTR__VH
I_COSTCENTERTEXTCost Center - TextIFICOSTCENTERT
I_COSTCENTERVHCost Center Value HelpIFICOSTCENTERVH
I_COSTCOMPONENTCost ComponentIFICOSTCOMP
I_COSTCOMPONENTASSIGNMENTCost Component AssignmentICOSTCOMPASSGMT
I_COSTCOMPONENTGROUPCost Component GroupIFICOSTCOMPGRP
I_COSTCOMPONENTGROUPTEXTCost Component Group TextIFICOSTCOMPGRPT
I_COSTCOMPONENTSTRUCTURECost Component StructureICOSTCOMPSTRUC
I_COSTCOMPONENTSTRUCTURETCost Component Structure TextICOSTCOMPSTRUCT
I_COSTCOMPONENTTEXTCost Component TextIFICOSTCOMPT
I_COSTCTRACTYTYPECOSTCTRCATCost Center Category of Activity TypeIFICCACTCCCAT
I_COSTCTRACTYTYPELATESTVHValue Help for Latest Cost Center Actvity TypeIFICCATLVH
I_COSTELEMENTCost ElementIFICOSTELMNT
I_COSTELEMENTCATEGORYCost Element CategoryIFICECATEG
I_COSTELEMENTCATEGORYTEXTCost Element Category TextIFICECATEGT
I_COSTELEMENTONCHARTOFACCOUNTSCost Element depend on Chart of AccountsICECHTACCTS
I_COSTELEMENTONCONTROLLINGAREACost element depend on controlling areaICECA
I_COSTELEMENTTEXTCost Element TextICELEMT
I_COSTELMNTONCTRLGAREASTDVHCost element depend on controlling areaIFICEOCA__VH
I_COSTESTIMATEREFERENCEVARIANTReference Cost EstimateIFICOSTESTREFVAR
I_COSTESTIMATEREFVARIANTTEXTReference Cost Estimate TextIFICOSTESTREFT
I_COSTESTIMATETRANSFERCONTROLTransfer ControlIFITRANSCONTROL
I_COSTESTTRANSFERCONTROLTEXTTransfer Control TextIFITRANSCONTROLT
I_COSTINGTYPECosting TypeIFICOSTINGTYPE
I_COSTINGTYPETEXTCosting Type TextIFICOSTINGTYPET
I_COSTINGVALUATIONVARIANTValuation Variant in CostingIFICOSTVALNVAR
I_COSTINGVALUATIONVARTEXTValuation Variant in Costing - TextIFICOSTVALNVARX
I_COSTINGVARIANTCosting VariantIFICOSTGVARIANT
I_COSTINGVARIANTTEXTCosting Variant TextIFICOSTGVARIANTT
I_COSTINGVERSIONCosting VersionIFICOSTINGVERS
I_COSTINGVERSIONTEXTCosting Version TextIFICOSTINGVERST
I_COSTORIGINGROUPCost Origin GroupIFICOSTORIGROUP
I_COSTORIGINGROUPSTDVHCost Origin GroupIFICOG__VH
I_COSTORIGINGROUPTEXTCost Origin Group - TextIFICOSTORIGROUPT
I_COSTORIGINTYPECost Origin TypeIFICOSTORITYPE
I_COSTORIGINTYPETEXTCost Origin Type - TextIFICOSTORITYPET
I_CTRLGORIGINCLASSIFICATIONControlling Origin ClassificationIFICTRLGORICLASS
I_CTRLGORIGINCLASSIFICATIONTControlling Origin Classification TextIFICTRLGORICLAST
I_CURRENCYROLECurrency RoleIFICURRENCYROLE
I_CURRENCYROLEFORLEDGERCurrency Role for LedgerIFICURRROLELD
I_CURRENCYROLEINLEDGERCOCODEVHCurrency TypesIFILDCCCRVH
I_CURRENCYROLETEXTCurrency Role - TextIFICURRENCYROLET
I_CURRENTBUSINESSPROCESSTEXTCurrent Business Process - TextIFICBUSPROCESST
I_CURRENTCOSTCENTERCurrent Cost CenterIFICURCOSTCENTER
I_CURRENTMATLVALNPRICECurrent Material Valuation PriceICURMATLVALNPRC
I_CURRENTPROFITCENTERCurrent Profit CenterIFICURPROFITCNTR
I_CUSTOMERSUPPLIERINDUSTRYCustomer Supplier IndustryIFIINDUSTRY
I_CUSTOMERSUPPLIERINDUSTRYTEXTCustomer Supplier Industry TextIFIINDUSTRYTEXT
I_DEBITCREDITCODEDebit Credit CodeIFIDECRECODE
I_DEBITCREDITCODETEXTDebit Credit Code - TextIFIDECRECODET
I_DEVALUATIONDETNLVLTXTBalance Sheet Valuation Level TextIFIDEVALDETLVL
I_DEVALUATIONEXCLSNREASONTEXTDevaluation Exclusion Reason TextIFIDEVALEXCLRSNT
I_DEVALUATIONEXCLUSIONREASONReason of exclusion from DevaluationIDEVALEXCRSN
I_DISTINCT_POSTINGDATEDistinct Posting DateIFIDISTPOSTDATE
I_DOCSEGMENTBILLOFEXCHANGEBill of Exchange Fields Document SegmentIDOCSGMBOE
I_DUNNINGKEYDunning KeyIFIDUNKEY
I_DUNNINGKEYTEXTDunning Key - TextIFIDUNKEYT
I_ENVRNMTLINVESTMENTREASONEnvironmental Investment ReasonIFIENVINVREASON
I_ENVRNMTLINVESTMENTREASONTEXTEnvironmental Investment Reason TextIFIENVINVREASONT
I_ESTDCOSTCOSTGRUNSTEPSTSTCEstd Cost Costing Run Step StatisticIFICSTRUNSTPST
I_ESTDCOSTCOSTGRUNSTPEstimated Cost Costing Run StepIFIESTDCOSTSTP
I_ESTDCOSTCOSTGRUNSTPTEXTEstimated Cost Costing Run Step TextIFIESTDCOSTSTPT
I_ESTDCOSTCOSTINGRUNSTATUSEstimated Cost Costing Run StatusIFIESTDCOSTGSTAT
I_ESTDCOSTCOSTINGRUNSTATUSTEXTEstimated Cost Costing Run Status TextIFIESTDCOSTSTATT
I_ESTDCOSTRUNEXECSTEPEstimated Cost Costing Run Execution StepIFIESTDCOSTEXST
I_ESTDCOSTRUNEXECSTEPTEstimated Cost Costing Run Execution Step TextIFIESTDCOSTEXSTT
I_ESTDCOSTRUNPROCGMODEEstimated Cost Costing Run Processing ModeIFIESTDCOSTPRGM
I_ESTDCOSTRUNPROCGMODETEstimated Cost Costing Run Processing Mode TextIFIESTDCOSTPRGMT
I_ESTDCOSTRUNRCRRCFRQCYEstimated Cost Costing Run Recurrence FrequencyIESTCRUNRECFRQ
I_ESTDCOSTRUNRCRRCFRQCYTXTEstimated Cost Costing Run Recurrence Frequency TextIESTCRUNRECFRQT
I_ESTDCOSTRUNSTOPSTEPEstimated Cost Costing Run Stopping StepIESTCRUNSTOPST
I_ESTDCOSTRUNSTOPSTEPTXTEstimated Cost Costing Run Stopping Step TextIESTCRUNSTOPSTT
I_ESTIMATEDCOSTCOSTINGRUNEstimated Cost Costing RunIFIESTDCOSTRUN
I_EXCHANGERATEExchange RateIFIEXCHRATE
I_EXTENDEDWHLDGTAXCODEExtended Withholding Tax CodeIFIEWHTAXCODE
I_EXTENDEDWHLDGTAXCODETEXTExtended Withholding Tax Code TextIFIEWHTAXCODET
I_FIELDSTATUSGROUPField Status GroupIFIFSG
I_FIELDSTATUSGROUPTEXTField Status Group TextIFIFSGT
I_FIELDSTATUSVARIANTField Status VariantIFIFLDSTSV
I_FIELDSTATUSVARIANTTEXTField Status Variant TextIFIFLDSTSVT
I_FINANCIALACCOUNTTYPEFinancial Account TypeIFIACCOUNTTYPE
I_FINANCIALACCOUNTTYPESTDVHFinancial Account TypeIFIFAT__VH
I_FINANCIALACCOUNTTYPETEXTFinancial Account Type - TextIFIACCOUNTTYPET
I_FINANCIALPLANNINGENTRYITEMFinancial Planning Entry ItemIFIFINPLNENTIT
I_FINANCIALSTATEMENTCUBEVirtual Financial Statement CubeIFIFINSTMTCUBE
I_FINANCIALSTATEMENTHIERFinancial Statement HierarchyIFIGLACCHER
I_FINANCIALSTATEMENTHIERARCHYFinancial Statement HierarchyIFIFINSTATEH
I_FINANCIALSTATEMENTHIERARCHYTFinancial Statement Hierarchy - TextIFIFINSTATEHT
I_FINANCIALSTATEMENTHIERNODEFinancial Statement Hierarchy NodeIFISTMTHERNODE
I_FINANCIALSTATEMENTHIERNODETFinancial Statement Hierarchy Node TextIFISTMTHERNDT
I_FINANCIALSTATEMENTHIERTFinancial Statement Hierarchy TextIFISTMTHERT
I_FINANCIALSTATEMENTITEMItems in Financial Statement VersionIFIFSITM
I_FINANCIALSTATEMENTITEMTEXTFinancial Statement Version Items TextIFIFSITMT
I_FINANCIALSTATEMENTLEAFITEMFinancial Statement LeafIFISTMNTLFITM
I_FINANCIALSTATEMENTLEAFITEMTFinancial Statement Leaf TextIFISTMTLFITMT
I_FINANCIALSTATEMENTVERSIONFinancial Statement VersionIFSVERSION
I_FINANCIALSTATEMENTVERSIONTFinancial Statement Version - TextIFSVERSNTEXT
I_FINANCIALTRANSACTIONTYPEFinancial Transaction TypeIFITRANSTYPE
I_FINANCIALTRANSACTIONTYPETFinancial Transaction Type - TextIFITRANSTYPET
I_FINPLANENTRYITEMVARIABLEFIXFinancial Planning Entry Item Variable and Fixed AmountsIFIFINPLANENTVF
I_FINPLANNINGENTRYITEMCUBEFinancial Planning Entry Item CubeIFIFINPLNENTITC
I_FINSTATISTICALKEYFIGITEMBSCStatistical KeyfiguresIFIFINSSKF
I_FINSTATISTICALKEYFIGUREITEMStatistical Keyfigures per periodIFIFINSSKFPER
I_FINSTMNTHIERSTDVHFinancial Statement HierarchyIFIFSH__VH
I_FINSTMNTVERSSTDVHFinancial Statement VersionIFIFSV__VH
I_FINWBSELEMENTHIERARCHYFin WBS Element HierarchyIFIWBSELEMENTH
I_FINWBSELEMENTHIERARCHYNODEFin WBS Element Hierarchy NodeIFIWBSELEMENTHN
I_FINWBSELEMENTHIERARCHYNODETFin WBS Element Hierarchy Node TextIIWBSHIERNODET
I_FINWBSELEMENTHIERARCHYTEXTFin WBS Element Hierarchy TextIFIWBSELEMENTHT
I_FISCALCALDATENXTFSCLPERIODNext Fiscal Period Info of Calendar DateIFIFCALNXTFPERD
I_FISCALCALDATEPREVFSCLPERIODPrevious Fiscal Period Info of CalndrDteIFIFCALPREVFPERD
I_FISCALCALENDARDATEFORLEDGERFiscal Calendar Dates for LedgerIFIFISCCAL4L
I_FISCALCALENDARDATENXTPERIODSNext Fiscal Time Periods of CalendardateIFIFCALNXTPERDS
I_FISCALCALENDARDTEPREVPERIODSPrevious Fiscal Time Periods of CaldateIFIFCALPREVPERDS
I_FISCALCALYEARPERIODFORCOCODEFiscal Year Period for Company CodeIFIFCFYPERDCC
I_FISCALCALYEARPERIODFORLEDGERFiscal Year Period for LedgerIFIFCFYPERD4L
I_FISCALDATEFUNCTIONRANGEVHValue Help for Range of Fiscal Date FunctionIFIFSCLDFUNCRVH
I_FISCALPERIODFORCOCODETEXTFiscal Period for Company Code - TextIFIFPERDCCTXT
I_FISCALYEARFORCOMPANYCODEFiscal Year for Company CodeIFIFYEARCC
I_FISCALYEARFORLEDGERFiscal Year for LedgerIFIFYEAR4L
I_FISCALYEARPERIODFORCMPNYCODEFiscal Year Period For Company CodeIFIFYEARPERIODCC
I_FISCALYEARPERIODFORLEDGERFiscal Year Period for LedgerIFIFYEARPER4L
I_FISCALYEARRAWDATAFiscal Year Raw DataIFIFSCLYEARRD
I_FISCCALENDARDATEFORCOMPCODEFiscal Calendar Date For Company CodeIFIFCCLNDARDTCC
I_FOREIGNCRCYAMTCNVRSNRULEForeign Currency Amount Conversion RuleIFORCRCYAMCNRULE
I_FOREIGNCRCYAMTCNVRSNRULETEXTForeign Currency Amount Conversion Rule TextIFORCRCYAMCNRULT
I_FSCLCALDATEFSCLYRLASTPERIODLast fiscal period of fiscal yearIFIFISCCALLP
I_FSCLDATEFUNCRANGEFISCALVALUEFiscal Time Ranges for Range of Fiscal Date FunctionIFIFSCLDATEFUNCR
I_FSCLDATEFUNCRANGEFORLEDGERFiscal Date Function for LedgerIFIFSCLDTEFUNCRL
I_FSCLYRINTVLDRVTNFORCOMPRNDTEFiscal Years for Posting DatesIFIFYIDCOMPRN
I_FSCLYRINTVLDRVTNFORPOSTGDATEDerive Fiscal Years for Posting DateIFIFYID
I_FUNCTIONALAREAFunctional AreaIFIFUNCAREA
I_FUNCTIONALAREAHIERARCHYFunctional Area HierarchyIFIFUNCAREAH
I_FUNCTIONALAREAHIERARCHYTFunctional Area Hierarchy TextIFIFNCAREAHT
I_FUNCTIONALAREAHIERNODEFunctional Area Hierarchy NodeIFIFNCAREAHN
I_FUNCTIONALAREAHIERNODETFunctional Area Hierarchy Node TextIFIFNCAREAHNT
I_FUNCTIONALAREATEXTFunctional Area - TextIFIFUNCAREAT
I_GENERALLEDGERVALNAREATEXTGeneral Ledger Valuation Area TextIFIGLVALAREAT
I_GENERALLEDGERVALUATIONAREAGeneral Ledger Valuation AreaIFIGLVALAREA
I_GLACCOUNTGeneral Ledger AccountIFIGLACCOUNT
I_GLACCOUNTAUTHZNINCOMPANYG/L Account Authorization in CompanyIFIGLACCTRCOMP
I_GLACCOUNTBALANCEG/L Account Balance with Flow-MeasureIFIGLACCTBAL
I_GLACCOUNTFLOWSEMTAGG/L Account Flow with Semantic TagIFIGLFLOWST
I_GLACCOUNTFLOWTYPEGLAccount Flow TypeIFIGLACCTFLTP
I_GLACCOUNTFLOWTYPETEXTG/L Account Flow Type - TextIFIGLACCTFLTPT
I_GLACCOUNTGROUPGeneral Ledger Account GroupIGLACCTGRP
I_GLACCOUNTGROUPSTDVHGeneral Ledger Account GroupIFIGLAG__VH
I_GLACCOUNTGROUPTEXTG/L Account Group - TextIGLACCTGRPTXT
I_GLACCOUNTHIERARCHYGeneral Ledger Account HierarchyIFIGLACCOUNTH
I_GLACCOUNTHIERARCHYNODEG/L Account Hierarchy NodeIFIGLACCOUNTHN
I_GLACCOUNTHIERARCHYNODETG/L Account Hierarchy Node - TextIFIGLACCOUNTHNT
I_GLACCOUNTHIERARCHYSTDVHGeneral Ledger Account HierarchyIFIGLAH__VH
I_GLACCOUNTHIERARCHYTEXTG/L Account Hierarchy - TextIFIGLACCOUNTHT
I_GLACCOUNTHIERSUBTREEGL Account Hierarchy Sub TreeIFIGLACCHST
I_GLACCOUNTINCHARTOFACCOUNTSG/L Account In Chart Of AccountsIFIGLACCINCOA
I_GLACCOUNTINCOMPANYCODEGeneral Ledger Account in Company CodeIFIGLACCINCCODE
I_GLACCOUNTINCOMPANYCODESTDVHGeneral Ledger Account in Company CodeIFIGLAICC__VH
I_GLACCOUNTLINEITEMGeneral Ledger Account Line ItemIFIGLACCTLIT
I_GLACCOUNTLINEITEMCOMPRNCUBEComparison of G/L Account Item - CubeIFIGLICMPCUBE
I_GLACCOUNTLINEITEMCUBEG/L Account Line Item - CubeIFIGLLITMCUBE
I_GLACCOUNTLINEITEMRAWDATARaw Data of G/L Account Line ItemIFIGLACCTLIR
I_GLACCOUNTLINEITEMSEMTAGGL Account Line Item with Semantic TagIFIGLACCTLITST
I_GLACCOUNTLINEITEMSTDVHG/L Account Line ItemIFIGLALI__VH
I_GLACCOUNTSTDVHGeneral Ledger AccountIFIGLA__VH
I_GLACCOUNTSUBTYPEG/L Account SubtypeIGLACCSUBTYPE
I_GLACCOUNTSUBTYPETEXTG/L Account Subtype TextIGLACCSUBTYPETXT
I_GLACCOUNTTEXTGeneral Ledger Account - TextIFIGLACCOUNTT
I_GLACCOUNTTEXTINCOMPANYCODEG/L Account in Company Code - TextIFIGLACCINCOCDT
I_GLACCOUNTTEXTRAWDATAGeneral Ledger Account - TextIFIGLACCTTRD
I_GLACCOUNTTOLERANCEGROUPTolerance Group for G/L AccountIFIGLTOLEGRP
I_GLACCOUNTTOLERANCEGROUPTEXTText of Tolerance Group for G/L AccountIFIGLTOLEGRPT
I_GLACCOUNTTYPEGeneral Ledger Account TypeIGLACCTYPE
I_GLACCOUNTTYPEFLOWTYPEFlow Type for G/L Account TypeIFIGLACCTTFLTP
I_GLACCOUNTTYPEFLOWTYPETXTText GLAccount Flow Type for GLAccount TypeIFIGLACCTTFLTPT
I_GLACCOUNTTYPETEXTG/L Account Type - TextIGLACCTYPETXT
I_GLACCTBALANCEG/L Account BalanceIFIGLBALANCE
I_GLACCTBALANCECOMPRNCUBEG/L Account Balance Comparison - CubeIFIGLBALCMPCUBE
I_GLACCTBALANCECUBEG/L Account Balance - CubeIFIGLBALCUBE
I_GLACCTHIERNODESEMANTICTAGGL Account Hierarchy Node with Semantic TagIFIGLHIERNODESEM
I_GLACCTINCHARTOFACCTSPRODNGL Account not needed in productionIFIGLACCINCOAPRN
I_GLACCTINCHTOFACCTSSTDVHG/L Account In Chart Of AccountsIFIGLAICOA__VH
I_GLACCTLINEITEMSEMTAGGLACCTG/L Account Line Item with Semantic TagIFIGLLITSTGLACC
I_GLACCTTOLGRPSTDVHTolerance Group for G/L AccountIFIGLATG__VH
I_GLOBALCOMPANYGlobal CompanyICOMPANY
I_GLRECORDTYPEGeneral Ledger Record TypeIFIGLRECORDTYPE
I_GLRECORDTYPETEXTGeneral Ledger Record Type - TextIFIGLRECORDTYPET
I_GRIRACCOUNTRECONCILIATIONGR/IR Account Reconciliation MonitorIFIGRIRMONITOR
I_GRIRFOLLOWONSTATUSGR/IR Follow-On StatusIFIGRIRFLWONSTAT
I_GRIRPROCESSGR/IR ProcessIFIGRIRPROCESS
I_GRIRPROCESSHISTORYGR/IR Process HistoryIFIGRIRHISTORY
I_GRIRPROCESSPRIORITYGR/IR Clearing Process PriorityIFIGRIRPRIORITY
I_GRIRPROCESSPRIORITYTEXTGR/IR Clearing Process Priority TextIFIGRIRPRIOTXT
I_GRIRPROCESSROOTCAUSEGR/IR Process Root CauseIFIGRIRROOTCS
I_GRIRPROCESSROOTCAUSETEXTGR/IR Process Root Cause TextIFIGRIRRTCSTX
I_GRIRPROCESSSTATUSGR/IR Process StatusIFIGRIRSTATUS
I_GRIRPROCESSSTATUSSTDVHGR/IR Process StatusIFIGRIRSTATUSVH
I_GRIRPROCESSSTATUSTEXTGR/IR Status TextIFIGRIRSTATUSTXT
I_GRIRPROCHISTWTHPRDCSSRGRIR History view with predecessorIGRIRPRED
I_GRIRPROCINFERENCEProjection of the ALP viewIGRIRINF
I_GRIRRESPONSIBLEPERSONVHValue Help Responsible User in GRIR ProcessIFIGRIRRESPPERVH
I_INFLATIONKEYInflation KeyIFIINFLATKEY
I_INFLATIONKEYTEXTInflation Key TextIFIINFLATKEYT
I_INTERESTCALCULATIONCODEInterest Calculation CodeIFIINSTCALCCD
I_INTERESTCALCULATIONCODETEXTInterest Calculation Code TextIFIINSTCALCCDT
I_INTERESTCALCULATIONTYPEInterest Calculation TypeIFIINSTCALCTY
I_INTERESTCALCULATIONTYPETEXTInterest Calculation Type TextIFIINSTCALCTYT
I_INTERNALORDERInternal OrderIFIINTERNALORDER
I_INTERNALORDERSTDVHInternal OrderIFIIO__VH
I_INTERNALORDERSYSTEMSTATUSInternal Order System StatusIFIINDORDSYSSTS
I_INTERNALORDERSYSTEMSTATUSTInternal Order System Status TextIFIINDORDSYSSTST
I_INTERNALORDERTYPEInternal Order TypeIFIINTORDTYPE
I_INTERNALORDERTYPESTDVHInternal Order TypeIFIIOT__VH
I_INTERNALORDERTYPETEXTInternal Order Type TextIFIINTORDTYPET
I_INTERNALORDERVHInternal Order Value HelpIIO_VH3
I_INVENTORYPRICEBYKEYDATEInventory Price By KeyDateIINVPRKEYDATE
I_INVENTORYVALUATIONTYPEInventory Valuation TypeIFIINVVALTYPE
I_INVESTMENTPROFILECapital Investment measure profileIINVPROFILE
I_INVESTMENTPROFILETEXTText View for Capital Investment measure profileIINVPROFILET
I_INVESTMENTREASONInvestment ReasonIFIINVESTREASON
I_INVESTMENTREASONTEXTInvestment Reason TextIFIINVESTREASONT
I_INVESTMENTSUPPORTMEASUREInvestment Support MeasureIFIINVMTSUPPMSR
I_INVESTMENTSUPPORTMEASURETEXTInvestment Support Measure - TextIFIINVMTSUPPMSRT
I_INVTRYPRCBASICBYKEYDATEBasic view to display inventory Price at a specific date.IINVENPRCBYDATE
I_INVTRYVALNSPECIALSTOCKTYPEInventory Valuation Special Stock TypeIINVVSPECSTTY
I_INVTRYVALNSPECIALSTOCKTYPETInventory Valuation Special Stock Type TextIINVVSPECSTTYT
I_INVTRYVALNSPECIALSTOCKTYPEVHValue Help: Inv. Val. Special Stock TypeIINVVSPECSTTYVH
I_JOINTVENTURERECOVERYJoint Venture RecoveryIFIJVR
I_JOINTVENTURERECOVERYSTDVHJoint Venture RecoveryIFIJVR__VH
I_JOINTVENTURERECOVERYTEXTjoint venture recovery textIFIJVRT
I_JOURNALENTRYJournal EntryIFIJOURNALENT
I_JOURNALENTRYCOMPANYCODEVHValue Help for Company Code of Journal EntryIFIJECC__VH
I_JOURNALENTRYHISTORYJournal Entry HistoryIJOURNALENTHST
I_JOURNALENTRYITEMJournal Entry ItemIFIJOURNALENTIT
I_JOURNALENTRYITEMBASICJournal Entry Item Basic ViewIFIJRNLBASIC
I_JOURNALENTRYITEMBROWSERJournal Entry Item BrowserIFIJELITBROWS
I_JOURNALENTRYITEMCUBEJournal Entry Item - CubeIFIDOCJRNLCUBE
I_JOURNALENTRYOPERATIONALVIEWJournal Entry Operational ViewIFIJRNLENTOPV
I_JOURNALENTRYSTDVHJournal EntryIFIJE__VH
I_JOURNALENTRYVHJournal EntryIFIJE__VH1
I_JRNLENTRYITEMOBSLTRSNTJournal Entry Item Obsolete Reason TextIFIJEIOBSLTRT
I_JRNLENTRYITEMOBSOLETERSNJournal Entry Item Obsolete ReasonIFIJEIOBSLTR
I_LDGRCOCODECRCYROLESSTDVHCurrency Roles for LedgerIFILCCCR__VH
I_LDGRCOCODESELECTEDCRCYBRANCHSelected Currency Branch for LedgerIFALDCCSELCRCY
I_LEDGERLedgerIFILEDGER
I_LEDGERCAControlling Area Dep Settings for Journal Entry LedgerIFILEDGERCA
I_LEDGERCMPCompany Code Dep Settings for Unified Journal Entry LedgerIFILEDGERCMP
I_LEDGERCOCODECompany Code Settings for LedgerIFILEDGERCMPC
I_LEDGERCOMPANYCODECRCYROLESCurrency Roles for LedgerILDGRCOMPCOCR
I_LEDGERCOMPANYCODECRCYROLESVHCurrency Types for Ledger and Company CodeIFILDGRCCCRVH
I_LEDGERCOMPANYCODECRCYROLEVHCurrency Roles for LedgerIFIRLDNRCCCURVH
I_LEDGERCOMPANYCODEVHCompany Codes for LedgerIFILEDGERCCODE
I_LEDGEREXTTYPETEXTExtension Ledger Type TextIFIEXLDGTYPET
I_LEDGERGROUPLedger GroupIFILEDGERGROUP
I_LEDGERGROUPASSIGNMENTAssignment of Ledgers to Ledger GroupsIFILDGRPASSGMT
I_LEDGERGROUPTEXTLedger Group - TextIFILEDGERGROUPT
I_LEDGERSOURCELEDGERMapping between Ledger and Source LedgerIFILDRSRCLDR
I_LEDGERSTDVHLedgerIFIL__VH
I_LEDGERTEXTLedger - TextIFILEDGERT
I_LEDGERTYPELedger TypeIFILEDGERTYPE
I_LEDGERTYPETEXTLedger Type TextIFILEDGERTYPET
I_MANAGEMENTACCOUNTINGCUBEManagement Accounting - CubeIFIMGMTACCCUBE
I_MANUALDEPRECIATIONREASONManual Depreciation ReasonIFIMANUALDEPREA
I_MANUALDEPRECIATIONREASONTEXTManual Depreciation Reason TextIFIMANUALDEPREAT
I_MASSDATAPROJECTSTATUSTEXTMass Data Project Status TextIFIMDPROJSTATT
I_MATERIALLEDGERMaterial Ledger InterfaceIMATERIALLEDGER
I_MATERIALLEDGERCUBE_LITLine Item for Material Ledger - CubeIMLCUBELIT
I_MATERIALLEDGERINVENTORYselect data from CKMLHDICKMLHD
I_MATERIALLEDGERPRICEMaterial Ledger PriceIMLPRICE
I_MATERIALLEDGERRDCUBEMaterial Ledger Cube for Rounding DifferenceIMLRDCUBE
I_MATERIALLEDGER_LITMaterial Ledger Cube for Line ItemsIMLCURTPLIT
I_MATERIALPRICECONTROLNAMEMaterial Price Control TextIFIMPRCTRLT
I_MATERIALVALUATIONMaterial ValuationIMATVALUATION
I_MATERIALVALUATIONBATCHVHInventory Valuation Batch Value HelpIMATLVALNBATCHVH
I_MATERIALVALUATIONPRICESMaterial Valuation PricesIMATVALPRICES
I_MATERIALVALUATIONTYPEVHInventory Valuation Type Value HelpIMATLVALNTYPEVH
I_MATLEDGERCOMPANYCODEML relevant Ledger per CompanyCodeIMLLEDGERCCODE
I_MATLEDGERCOMPANYCODEVHValue Help for ML relevant LedgerIMLLEDGERCCODEVH
I_MATLLEDGERVALNCRCYROLENAMEName of the ML relevant CurrencyRolesIMLCURTPSNAME
I_MATLPRCHGACCTDETNDIFFNTNRSNMaterial Price Change ReasonIFIMPRCHRSN
I_MATLPRCHGACCTDETNDIFFNTNRSNTMaterial Price Change Reason TextIFIMPRCHRSNT
I_MFGORDPLNGCATManufacturing Order Planning CategoryIFIMFGORDPLNGCAT
I_MLBASIC_BALMaterial Ledger for blaIMLBASICBLA
I_MLINVENTORYFISCALPERIODFiscalYearPeriod and Valuation AreaIMLFISPERI
I_MLINVENTORYPRICERAWDATAselect relevant data from CKMLCRICKMLCR
I_MLPRICEPERSISTEDPERIODPeriods for ML Prices per CurrencyIMLPRICEPERSPER
I_ML_BALANCEBalance Summary for Material LedgerIMLBALANCE
I_MOVEMENTCATEGORYMovement CategoryIFIMOVCAT
I_MOVEMENTCATEGORYTEXTMovement Category - TextIFIMOVCATT
I_MULTICURRENCYACCOUNTINGMultiple Currency AccountingIFIMCA
I_MULTICURRENCYACCOUNTINGTEXTMultiple Currency Accounting - TextIFIMCAT
I_MYSESSIONCONTEXTSession Context of the current userIMYSESSIONCNTXT
I_NONLEADINGLEDGERCURRENCYROLENon Leading Ledger Currency RoleIFINONLLCURROLE1
I_OCCURRENCETYPEOccurence Day TypeIFIOCCURENCTYPE
I_OCCURRENCETYPETEXTOccurence Day Type TextIFIOCCURENCTYPET
I_OFFSETTINGACCOUNTOffsetting AccountIFIOFFSETACCT
I_OFFSETTINGACCOUNTSTDVHOffsetting AccountIFIIOA__VH
I_OPERATINGCONCERNOperating ConcernIFIOPERCONCERN
I_OPERATINGCONCERNSTDVHOperating ConcernIFIOC__VH
I_OPERATINGCONCERNTEXTOperating Concern - TextIFIOPERCONCERNT
I_OPERATIONALACCTGDOCCUBEOperational Journal Entry Item - CubeIFIOPACCTGDOCCUB
I_OPERATIONALACCTGDOCITEMOperational Accounting Document ItemIFIOPACCTGDOCIT
I_OPLACCTGDOCITEMFREEDFNDCRCYAmount in Freely Defined CurrencyIFIBSEGFCRCY
I_OPLACCTGDOCITMPARALLELVALNParallel Valuation Views of Operational AccDocument ItemsIFIOPACDOCITPVLN
I_OPLACCTGDOCUMENTITEMBROWSEROperational Item for BrowserIFIOPACCTGDCBRWS
I_ORDERHIERARCHYOrder HierarchyIFIORDERH
I_ORDERHIERARCHYNODEOrder Hierarchy NodeIFIORDERHN
I_ORDERHIERARCHYNODETEXTOrder Hierarchy Node TextIFIORDERHNT
I_ORDERHIERARCHYTEXTOrder Hierarchy TextIFIORDERHT
I_ORDERPROCESSINGGROUPOrder Processing GroupIFIORDPROCGGRP
I_ORDERPROCESSINGGROUPTEXTOrder Processing Group - TextIFIORDPROCGGRPT
I_ORDERSETTLEMENTRULEOrder Settlement RuleIFIORDSETTLRULE
I_PAREALIGNMENTCO-PA RealignmentIPAREALGNMT
I_PAREALIGNMENTHISTORYCO-PA Realignment HistoryIPAREALGNMTHIST
I_PAREALIGNMENTLOGCO-PA Realignment LogIPAREALGNMTLOG
I_PARKEDASSETITEMParked Asset ItemIFIPRKDASSETITM
I_PARKEDGENERALLEDGERITEMParked General Ledger ItemIFIPARKEDGLITEM
I_PARKEDGENERALLEDGERITEMCUBEParked General Ledger Item CubeIFIPARKDGLITMCB
I_PARKEDJOURNALENTRYITEMParked Journal Entry ItemIFIPARKEDJEI
I_PARTNERCOMPANYPartner CompanyIPARTNERCOMPANY
I_PARTNERCOMPANYSTDVHValue Help for I_PartnerCompanyIPARTNERCOVH
I_PAYMENTDIFFERENCEREASONPayment Difference ReasonIFIPAYDIFFREASON
I_PAYMENTDIFFERENCEREASONTPayment Difference Reason - TextIFIPAYDIFFRSNT
I_PERIODSELECTSelect a relevant Period from FIS_PERIOD_SELECTIFISPERIOD
I_PERIODSELECTTSelect a relevant Period from FIS_PERIOD_SELECT TextIFISPERIODT
I_PERIODSTATISTICALKEYFIGUREStatistical Key Figures for all periodsIFISTKEYFIGPER
I_PLANLINEITEMSEMTAGPlan GL Account Line Item with Semantic TagIFIPLGLACCTLITST
I_PLANLINEITEMSEMTAGGLACCTPlan GLAccount LineItem with SemanticTagIFIPLANLITSTGL
I_PLANNINGCATAPPLICATIONTYPEPlanning Category Application TypeIPLNNGCATAPPTYPE
I_PLANNINGCATEGORYPlanning CategoryIFIPLANNINGCAT
I_PLANNINGCATEGORYTEXTPlanning CategoryIFIPLANNINGCATT
I_PLANNINGCATEGORYVHPlanning CategoryIFIPLANNINGCATVH
I_PLNGCATAPPLICATIONTYPETEXTPlanning Category Application Type TextIPLNNGCATAPPTYPT
I_POSTEDPARKEDJOURNALENTRYPosted and Parked Journal EntryIFIPOSTPARKJE
I_POSTINGKEYPosting KeyIFIPOSTINGKEY
I_POSTINGKEYTPosting Key - TextIFIPOSTINGKEYT
I_POSTINGKEYTEXTPosting Key - TextIFIPOSTINGKEYTXT
I_PREDICTIONLEDGERPrediction LedgerIFIPREDLEDGER
I_PRFTCTRCOMPANYCODEASSIGNMENTCompany code assignment to profit centerIFIPRFTCTRCCASGN
I_PRFTCTRSPCFCCOCODEASSGMTProfit center specific company code assignmentIPRFTCTRSPCCASGN
I_PRICEALLOCATIONMETHODPrice Allocation MethodIFIPRCALLOCAMTD
I_PRICEALLOCATIONMETHODTEXTPrice Allocation Method TextIFIPRCALLCMTDTXT
I_PRICEDETERMINATIONCONTROLPrice Determination ControlIPRICEDETCTRL
I_PRICEDETERMINATIONCONTROLTXTPrice Determination Control TextIPRICEDETCTRLTXT
I_PROFITABILITYANALYSISDOCProfitability Analysis DocumentIFIPROFANADOC
I_PROFITCENTERProfit CenterIFIPROFITCENTER
I_PROFITCENTERDETAILProfit Center DetailIFIPROFITCENTERD
I_PROFITCENTERFORCOMPANYCODEProfit Center For Company CodeIFIPRCTRBUKRS
I_PROFITCENTERHIERARCHYProfit Center HierarchyIFIPROFITCENTERH
I_PROFITCENTERHIERARCHYNODEProfit Center Hierarchy NodeIPRFTCTRHNODE
I_PROFITCENTERHIERARCHYNODETProfit Center Hierarchy Node - TextIFIPRFTCTRHNODET
I_PROFITCENTERHIERARCHYNODEVHProfit Center Hierarchy Node Value HelpIFIPROFCTRHNVH
I_PROFITCENTERHIERARCHYTEXTProfit Center Hierarchy - TextIFIPRFTCTRHT
I_PROFITCENTERHIERARCHYVHProfit Center Hierarchy Value HelpIFIPROFCENTERHVH
I_PROFITCENTERHIERSUBTREEProfit Center Hierarchy Sub TreeIFIPROFITCTRHST
I_PROFITCENTERLATESTVHValue Help for Latest Profit CenterIFIPCL_VH
I_PROFITCENTERSTDVHProfit CenterIFIPC__VH
I_PROFITCENTERTEXTProfit Center - TextIFIPROFITCENTERT
I_PROFITCENTERVHProfit CenterIFIPROFITCTRVH
I_PROJECTBUDGETPLNGCATEGORYProject Budget Planning CategoryIFIPRBDGTPLNGCAT
I_PROPERTYCLASSProperty ClassIFIPROPCLASS
I_PROPERTYCLASSTEXTProperty Class TextIFIPROPCLASSTEXT
I_QUANTITYSTRUCTURETYPEQuantity Structure TypeIFIQTYSTRUCTYPE
I_QUANTITYSTRUCTURETYPETEXTQuantity Structure Type TextIFIQTYSTRUCTYPET
I_RECONCILIATIONACCTTYPEReconciliation Account TypeIRACCTTYPE
I_RECONCILIATIONACCTTYPETEXTReconciliation Account Type DescriptionIRACCTTYPENAME
I_RECURRENCEENDTYPERecurrence End TypeIFIRECURENDTYPE
I_RECURRENCEENDTYPETEXTRecurrence End Type TextIFIRECURENDTYPET
I_RECURRENCETYPERecurrence TypeIFIRECURNCETYPE
I_RECURRENCETYPETEXTRecurrence Type TextIFIRECURNCETYPET
I_REFERENCEDOCUMENTTYPEReference Document TypeIFIREFDOCTYPE
I_REFERENCEDOCUMENTTYPETEXTReference Document Type - TextIFIREFDOCTYPET
I_REPLACEMENTVALUEINDEXSERSReplacement Value Index SeriesIFIREPLVALINDSR
I_REPLACEMENTVALUEINDEXSERTEXTReplacement Value Index Series TextIFIREPLVALINDSRT
I_RETAINEDEARNINGSGLACCOUNTRetained Earnings G/L AccountIFIRETNEARNGLACC
I_SEGMENTSegmentIFISEGMENT
I_SEGMENTHIERARCHYSegment HierarchyIFISEGMENTH
I_SEGMENTHIERARCHYTEXTSegment Hierarchy TextIFISEGMENTHT
I_SEGMENTHIERNODESegment Hier NodeIFISEGMENTHN
I_SEGMENTHIERNODETSegment Hierarchy Node TextIFISEGMENTHNT
I_SEGMENTSTDVHSegmentIFIS__VH
I_SEGMENTTEXTSegment - TextIFISEGMENTTEXT
I_SELECTEDCURRENCYBRANCHSelected Currency BranchIFASELCURRBRANCH
I_SELECTEDCURRENCYBRANCHTEXTSelected Currency Branch - TextIFASELCURBRANCHT
I_SEMANTICTAGSemantic TagIFISEMTAG
I_SEMANTICTAGGROUPSemantic Tag GroupIFISEMTAGGRP
I_SEMANTICTAGGROUPTEXTSemantic Tag Group TextIFISEMTAGGRPT
I_SEMANTICTAGTEXTSemantic Tag - TextIFISEMTAGTEXT
I_SEMTAGFINSTMNTLEAFITEMFinancial Statement Leaf Items for Semantic TagIFISEMTAGFSV
I_SEMTAGFUNCAREAFunctional Area for Semantic TagIFISEMTAGFUAREA
I_SEMTAGGLACCOUNTG/L Accounts for Semantic TagIFISEMTAGGLACCT
I_SEMTAGGLACCOUNTHIERARCHYGeneral Ledger Account HierarchyIFISTGLACCOUNTH
I_SETTLEMENTTYPESettlement TypeIFISETTLTYPE
I_SETTLEMENTTYPETEXTSettlement Type TextIFISETTLTYPETEXT
I_SHIFTEDFISCALCALENDARDATEShifted Fiscal Calendar DateIFIFSCALDATE
I_SPECIALGLCODESpecial General Ledger CodeIFISPECGLCODE
I_SPECIALGLCODETEXTSpecial General Ledger Code - TextIFISPECGLCODET
I_SPECIALLEDGERVERSIONSpecial Ledger VersionIFISPECLEDVER
I_SPECIALLEDGERVERSIONSTDVHSpecial Ledger VersionIFISLV__VH
I_SPECIALLEDGERVERSIONTEXTSepcial Ledger Version TextIFISPECLEDVERT
I_STANDARDGLACCTDETNRULERules to Determine Standard G/L AccountsIFIGLADETNRULE
I_STATISTICALKEYFIGUREStatistical Key FigureIFISTSTCKEYFIG
I_STATISTICALKEYFIGURECATStatistical Key Figure CategoryIFISTSTKFIGCAT
I_STATISTICALKEYFIGURECATTEXTStatistical Key Figure Category - TextIFISTSTKFIGCATT
I_STATISTICALKEYFIGUREITEMStatistical Key Figure ItemsIFISTKEYFIGITM
I_STATISTICALKEYFIGURESTDVHStatistical Key FigureIFISKF__VH
I_STATISTICALKEYFIGURETEXTStatistical Key Figure - TextIFISTSTCKEYFIGT
I_STSTCLKEYFIGUREHIERARCHYStatistical Key Figure HierarchyIFISTSTCLKEYFIGH
I_STSTCLKEYFIGUREHIERARCHYTStatistical Key Figure Hierarchy TextIFISTCLKEYFIGHT
I_STSTCLKEYFIGUREHIERNODEStatistical Key Figure Hier NodeIFISTCLKEYFIGHN
I_STSTCLKEYFIGUREHIERNODETStatistical Key Figure Hier Node TextIFISTCLKEYFIGHNT
I_SUBLEDGERACCLINEITEMTYPESubLedger Account LineItem TypeIFISLACCLITYP
I_SUBLEDGERACCLINEITEMTYPETSubLedger Account LineItem Type - TextIFISLACCLITYPT
I_TARGETCOSTVARIANTTarget Cost VariantIFITGTCOSTVAR
I_TARGETCOSTVARIANTTEXTTarget Cost Variant TextIFITGTCOSTVART
I_TAXCALCULATIONPROCEDURETax Calculation ProcedureIFITAXCALCPROC
I_TAXCODETax CodeIFITAXCODE
I_TAXCODESTDVHTax codeIFITAXCODESVH
I_TAXCODETEXTTax Code - TextIFITAXCODET
I_TAXCODEVALUEHELPTax CodeIFITAXCODEVH
I_TAXJURISCALCPROCEDURETax Jurisdiction Calculation ProcedureIFITAXJUCALCPROC
I_TAXJURISDICTIONTax JurisdictionIFITAXJURI
I_TAXJURISDICTIONTEXTTax Jurisdiction - TextIFITAXJURIT
I_TAXTYPETax TypeIFITAXTYPE
I_TAXTYPETEXTTax Type - TextIFITAXTYPET
I_TRANSACTIONTYPESTDGLACCTTransaction Type Standard G/L AccountIFISTDGLACCT
I_TRIALBALANCEUSERPARAMUser Parameter for Trial BalanceIFIUSRPARTRIAL
I_USERSETGETPARAMFORCTRLGAREAUser Parameter for Controlling AreaIFIUSRPARMCTRLGA
I_USERSETTINGSFORCOMPANYCODECompany Code User Default ValueIFIUSRSTTNGCC
I_USRSETTINGSFORCOCODESTDVHUser Settings for Company CodeIFIUSFCC__VH
I_VALNPRCATDETERMINATIONTEXTBal. Sheet Val. Price Selection TextIFIPRCATDETT
I_VALNPRICECATEGORYPRICEPrices of Valuation Price CategoriesIVALPRCATPR
I_VALUATIONPRICECATEGORYTEXTValuation Price Category TextIFIVALPRCATT
I_VALUATIONPRICECATEGORYVHValuation AlternativeIFIVALPRCATVH
I_WITHHOLDINGTAXCODEWithholding Tax CodeIFIWHTAXCODE
I_YRENDCLSGPOSTINGUSERPARAMUser Parameter for Display Year End Closing PostingsIFIYECUSRPAR
I_Z_DEBITCREDITCODETEXTName View for DebitCreditCodeP_Z_GENVIEW3106
KNC1_AEDAT_DDLBW FI: KNC1 Extraction using AEDATKNC1_AEDAT
KNC3_AEDAT_DDLBW FI: KNC3 Extraction usign AEDATKNC3_AEDAT
LFC1_AEDAT_DDLBW FI: LFC1 Extraction usign AEDATLFC1_AEDAT
LFC3_AEDAT_DDLBW FI: LFC3 Extraction using AEDATLFC3_AEDAT
P_ACDOCAPrivate view on ACDOCA without logicPFIACDOCA
P_ACDOCAUNIOND_CUBEP_AcdocA union P_AcdocdPFIACDOCADCUBE
P_ACDOCA_AS_COEPP_ACDOCA_AS_COEPP_ACDOCACOEP
P_ACDOCA_COMP_ACDOCA_COMPFIACDOCACOM
P_ACDOCA_CUBEP_ACDOCA_CUBEPFIACDOCACUBE
P_ACDOCD_COMP_ACDOCD_COMPACDOCDCOM
P_ACDOCP_COMP_ACDOCP_COMPFIACDOCPCOM
P_ACDOC_RECLASSIFIED_ITP_ACDOCRECLASSIT
P_ACTLPLNLINEITEMSEMTAGGLACCTP Actual&plan GL Account Line Item with Semetic TagPFIAPGLACCLITSTG
P_ACTPLNSTATKEYFIGITEMSEMTAGSem Tag Statistical Key FigPFIACTPLNSEMUN
P_ACTUALPLANGLACCTBALANCEActual Plan G/L Account BalancesPFIACTPLNGLBAL
P_ACTUALPLANGLACCTBALANCE2Actual Plan G/L Account BalancesPFIACTPLNGLBAL2
P_ACTUALPLANJRNLENTRYITMP_ActualPlanJrnlEntryITmPFIACTPLNJEI
P_ACTUALPLANLINEITEMSEMTAGP Actual&plan GL Account Line Item with Semetic TagPFIAPGLACCTLITST
P_ADDLLEDGERACCTDOCITEMHISTORYChange History Line Item non-leading LedgerPADLEDITEMTRKDOC
P_ADDLLEDGERDOCHEADERHISTORYChange History Header non-leading LedgerPADLEDHEADTRKDOC
P_APCOAAccounting Principle Assignments for Chart of AccountsPFIAPCOA
P_AP_CLOSINGData of Ldgr and Ccode for ClosingPFIAPCLS
P_BKPF_COMJournal EntryPFIBKPFCOM
P_BSBWParallel Valuation Views of Operational AccDocument ItemsPFIBSBW
P_BSEG_ADD_COMProjection on table BSEG_ADDPFIBSEGADDCOM
P_BSEG_ADD_COM1P_BSEG_ADD_COM1PFIBSEGADDCOM1
P_BSEG_COMOperational Accounting Document ItemPFIBSEGCOM
P_BSEG_COM1Operational Accounting Document Item (auxiliary view)PFIBSEGCOM1
P_BUK4RLDNRCompany Codes for LedgerPFIBUK4RLDNR
P_CASHJOURNALPOSITIONP view for cash journal positionPCASHJNLPOS
P_CASHJOURNALTRANSACTIONP view for tcj_transactionsPCASHJNTRN
P_CASHJOURNALTRANSACTIONTView for tcj_trans_namesPCASHJNTRNT
P_CKMLHDSelection of CKMLHDPCKLMHD
P_COCODELEDGERVALNCRCYROLECompany code ledger valuation currencyrolePCMLDCURTPS
P_CONTROLLINGOBJECTENHANCEDP_ControllingObjectEnhancedPFICOOBJECTEN
P_COPA_DOCP_COPA_DOCPFICOPADOC
P_COPA_DOC1P_COPA_DOC1PFICOPADOC1
P_COPA_DOC2P_COPA_DOC2PFICOPADOC2
P_COSTCENTERACTIVITYTYPECostCenterActivityTypePFICCTRACTYTYPE
P_COSTCENTERLATESTNonePFICCLTST
P_COSTCTRACTIVITYTYPELATESTNonePFICCATLTST
P_COSTCTRACTYTYPECOSTCTRCAT01Cost Center Activity Type 01PFICCTRACTY01
P_COSTCTRACTYTYPECOSTCTRCAT02Cost Center Activity Type 02PFICCTRACTY02
P_COSTCTRACTYTYPECOSTCTRCAT03Cost Center Activity Type 03PFICCTRACTY03
P_COSTCTRACTYTYPECOSTCTRCAT04Cost Center Activity Type 04PFICCTRACTY04
P_COSTCTRACTYTYPECOSTCTRCAT05Cost Center Activity Type 05PFICCTRACTY05
P_COSTCTRACTYTYPECOSTCTRCAT06Cost Center Activity Type 06PFICCTRACTY06
P_COSTCTRACTYTYPECOSTCTRCAT07Cost Center Activity Type 07PFICCTRACTY07
P_COSTCTRACTYTYPECOSTCTRCAT08Cost Center Activity Type 08PFICCTRACTY08
P_COSTCTRACTYTYPECOSTCTRCAT09Cost Center Activity Type 09PFICCTRACTY09
P_COSTCTRACTYTYPECOSTCTRCAT0ACost Center Activity Type 0APFICCTRACTY0A
P_COSTCTRACTYTYPECOSTCTRCAT20Cost Center Activity Type 20PFICCTRACTY20
P_CURMATLVALNPRICE_CRMaterial Ledger Prices CKMLCR with Header InformationPCURMVPRICECR
P_CURMATLVALNPRICE_CR_JOINMaterial Valuation Prices - Current/Previous/PrevYear PeriodPCURMVPRICECRJ
P_CURMATLVALNPRICE_CR_MAXMaterial Ledger Prices CKMLCR/HD Max. PeriodPCURMVPRICECRMAX
P_CURRENCYROLEFORLEDGERPrivate view for external currency rolesPFICURRROLELD
P_CURRENTMATLVALNPRICEMaterial Valuation Prices - Current/Previous/PrevYear PeriodPCURMATLVALNPRC
P_CURTPTEXTCurrency Type TextPFICURTPTEXT
P_DEFAULTFSCLYEARVARDERIVATIONDerive fiscal year variantPFIDEFFYV
P_DISTINCTFISCALYEARSTARTDATEDistinct Fiscal Year Start DatePFIDISTFYSTRTDAT
P_DISTINCT_COA_FAGL_ZCDistinct chart of accountPDISTINCTCOA
P_DISTINCT_POSTINGDATEDistinct Posting DatePFIDISTPOSTDATE
P_EFFCTVCOSTELMNTONCTRLGAREACost Element as G/L AccountPCECA
P_EXCHANGERATE1Private View for Exchange RateP_GENVIEW3108
P_EXCHANGERATE2Private View for Exchange RateP_GENVIEW3109
P_EXCHANGERATE3Private View for P_ExchangeRate3P_GENVIEW3110
P_FAGL_011PC_HIERFAGL_011PC for GL Account hierarchyPFAGL_011PC_H
P_FAGL_011ZCAssignment of Financial Statement Items to G/L AccountsPFAGL011ZC
P_FINANCIALSTATEMENTHIERNODEFinancial Statement Hierarchy NodePFISTMTHIRND
P_FINANCIALSTATEMENTINCMNTFinancial Statement Increment IndexPFISTMTICRT
P_FINANCIALSTATEMENTINCMNTIDXFinancial Statement Increment IndexPFISTMTICRIDX
P_FINANCIALSTATEMENTLEAFITEMFinancial Statement LeafPFISTMTLFITM
P_FINANCIALSTATEMENTLEAFITEMTFinancial Statement Leaf TextPFISTMTLFITMT
P_FINSSKFStatistical KeyfiguresPFIFINSSKF
P_FINSTATISTICALKEYFIGUREITEMStatistical Keyfigures per periodPFIFINSSKFPER
P_FINSTATISTICALKEYFIGUREITEM1Statistical Keyfigures per period - UnionPFIFINSSKFPER1
P_FINSTMTHIERARCHYFinancial Statement Hierarchy (Items +Leaves)PFSITEMHIER
P_FINSTMTHIERARCHYWITHCOCDaPFSITEMHIERCOCD
P_FINSTMTLEAFFin Statement Leaf (with G/L Acct & Functional Area)PFSLEAF
P_FINSTMTLEAFITEMFin Statement Leaf Item (with Parent/Child info)PFSLEAFITM
P_FINSTMTLEAFWITHFUNCAREAFinancial Statement Leaf with assigned Functional AreaPFSLEAFFUNAREA
P_FINSTMTLEAFWITHGLACCTFin Statement Item with G/L Account (assigned & unassigned)PFSLEAFGLACC
P_FINWBSELEMENTHIERARCHYNODEPrivate View Fin WBS Element Hierarchy NodePFIWBSELEMENTHN
P_FISCALCALENDARDATENXTPERIODSP_FiscalCalendarDateNxtPeriodsPFIFCALNXTPERDS
P_FISCALCALENDARDAYSBETWEENDays between two Fiscal Calendar DaysPFIFDATEDB
P_FISCALCALENDARDTEPREVPERIODSP_FiscalCalendarDtePrevPeriodsPFIFCALPREVPERDS
P_FISCALPERIODCALENDARDATEFiscal Period Calendar DatePFIFISCPERCALDAT
P_FISCALPERIODCONSFiscal Period ConsecutivePFISCPERIODC
P_FISCALQUARTERCONSFiscal Quarter ConsecutivePFISCQUARTERC
P_FISCALWEEKCONSFiscal Week ConsecutivePFISCWEEKC
P_FISCALYEARCONSFiscal Year ConsecutivePFISCYEARC
P_FISCALYEARGROUPP_FiscalYearGroupPFYEARGRP
P_FISCALYEARLASTFISCALPERIODLast Fiscal Period in Fiscal YearPFIFFYLFP
P_FISCALYEARPERIODGROUPP_FiscalYearPeriodGroupPFYPERGRP
P_FISCALYEARQUARTERGROUPP_FiscalYearQuarterGroupPFYQURTGRP
P_FISCALYEARWEEKGROUPP_FiscalYearWeekGroupPFYWEEKGRP
P_FSCLCALENDERLEDGERWITHCCPrivate view for fiscal calendar both ledger and CoCodePFIFCLLDCC
P_FSCLYRINTVLDRVTNFORCOMPRNDTEPrivate view P_FsclYrIntvlDrvtnForComprnDtePFIFYIDCOMPRN
P_FSHIERARCHY_CALC_ITEMcalculated item of financial statement versionPFSHIERCALCITEM
P_FSLEAFWITHGLACCTCOA1FS leaf item with assigned G/L Account (in Chart of Account)PFSLGLACCTCOA1
P_FSTMT_ACDOC_HIERInformation for hierarchy leavesPFSTMTLEAF
P_FSTMT_ACDOC_ITEMSP_FSTMTACDOC_ITM
P_FSTMT_ACDOC_OIP_FSTMTACDOC_OI
P_FSTMT_ACDOC_TOTALSP_FSTMTACDOC_TOT
P_FSTMT_ACDOC_TOT_INCFin.statement balances with incrementsPFSTMT_ACTOTIN
P_FSTMT_DUPLICATE_OIPFSTMT_DUP_OI
P_FSTMT_FUNCAREAFunctional Area of HierarchyPFSTMTFAREA
P_FSTMT_GLACCOUNTPFSTMT_GLACCT
P_FSTMT_GLACCOUNT_ENHGL account information including reclass informationPFSTMT_GLACCTEN
P_FSTMT_GLACCT_RECLAccount data for reclassificationPFSTMTACTREC
P_FSTMT_HRY_LEAFPFSTMT_HR_LEAF
P_FSTMT_HRY_NODEPFSTMT_HR_NODE
P_FSTMT_RECLASSIFIED_ITP_FSTMTRECLASSIT
P_FSTMT_TAGGEDGLACCOUNTPFSTMTTAGGLACCT
P_GLACCOUNTBALANCEG/L Account Balance with Flow-MeasurePFIGLACCOUNTBAL
P_GLACCOUNTBALANCE2G/L Account Balance with Flow-MeasurePIFIGLACOUNTBL2
P_GLACCOUNTINCOMPANYprivate viewPFIGLACCTRCOMP
P_GLACCOUNTLINEITEMDATAAGINGData Aging derivation for I_GLAcctBalanceCubePFIGLACCTLIDA
P_GLACCOUNTLINEITEMSEMTAGGL Account Line Item with Semantic TagPFIGLACCTLITST
P_GLACCOUNTLINEITEMSEMTAGFAREAGL Account Line Item with Semantic Tag for FAPFIGLACCTLITSTFA
P_GLACCOUNTLINEITEMSEMTAGGLACCGL Account Line Item with Semantic Tag for GLAccPFIGLACCTLITSTGL
P_GLACCOUNTLINEITEMSEMTAGUNIONGL Account Line Item with Semantic Tag - UnionPFIGLACCTLITSTUN
P_GLACCTBALANCEG/L Account BalancePFIGLACCTBAL
P_GLACCTBALANCE1G/L account balance with ending balancePFIGLACCTBAL1
P_GLACCTBALANCE2G/L Account Balance Pre-AggregationPFIGLACCTBAL2
P_GLACCTBALANCECOMPRNG/L Account Balance ComparisonPFIGLBALCOMP
P_GLACCTBALANCECOMPRN1GL Account Balance ComparisonPFIGLBALCOMP1
P_GLACCTBALANCECUBEDATAAGINGData Aging derivation for I_GLAcctBalanceCubePFIGLACCTBALDA
P_GLACCTBALCOMPRNCUBEDATAAGINGData Aging derivation for I_GLAcctBalanceComprnCubePFIGLACCTBALCDA
P_GLACCTCREDITDEBITBALANCELineItems for Period based Trial BalancePFIGLACCTCDBAL
P_GLACCTINDEFAULTLANGUAGETEXTGL Account description with default languagePGLACCTINDEFT
P_GLACCTLINEITEMSEMTAGGLACCTGL Account Line Item with Semantic TagPFIGLLITSTGLACC
P_GLACCT_IN_CCG/L Account in Company CodePFIGLACCTINCC
P_GLACCT_LINE_ITEMP_GLACCT_LINE_ITEMPFIGLACCTLIT
P_GLACCT_LINE_ITEM1P_GLACCT_LINE_ITEM1PFIGLACCTLIT1
P_GRIRACCOUNTRECONCILIATION1GR/IR Account Reconciliation Monitor1PFIGRIRMONITOR1
P_GRIRACCOUNTRECONCILIATION2GR/IR Account Reconciliation Monitor 2PFIGRIRMONITOR2
P_GRIRACCOUNTRECONCILIATION3GR/IR Account Reconciliation Monitor 3PFIGRIRMONITOR3
P_GRIRACCTRECNCLNSITUATIONGR/IR Account Reconciliation SituationPFIRECNCLNSITN
P_GRIRPROCESSGR/IR ProcessPFIGRIRPROCESS
P_GRIRPROCESSHISTORYGR/IR Process HistoryPFIGRIRHISTORY
P_GRIRPROCESSHISTORYLASTCHANGEGR/IR Process History Last ChangePFIGRIRHISLCHNG
P_GRIRPROCESSHISTORYWITHPREDECGR/IR Process HistoryPGRIRPRED
P_GRIRPROCESSSITUATIONSituation in GR/IR Process HistoryPFIGRIRPROCSIT
P_GRIRPROCHISTORYLASTCHANGE1GR/IR Process History Last Change MAX AggregationPFIGRIRHISLCHNG1
P_GRIRPROCHISTPREDECESSORGR/IR Process History with PredecessorPGRIRHISTPRDCCSR
P_GRIRPROCHISTSUCCSSRTIMESTAMPGR/IR Process History with successor timestampPFIGRIRHISTSCSSR
P_GRIRRECONCILIATIONGR/IR ReconciliationPFIGRIRECNCLN
P_GRIRREPSONSIBLEPERSONVHPrivate view for Responsible User Value HelpPFIGRIRRESPPERVH
P_GRIRSITUATIONTRIGGERGRIR Sitatuation Handling Trigger ViewPFIGRIRSITNTRGGR
P_INVENTORYPRICEBYKEYDATEInventory Price by kaydatePINVPRKEYDATE
P_INVPRICEMANAGEDATAFROMCRRelevant CKMLCR Data for the Invetory Price viewPCRDATALINVP
P_INVPRICESMAXFISselect the unique costestimatePINVPRMAXFIS
P_INVPRICE_MANAGE_MAX_FISCALManage Max FiscalYearPeriod - Inventory PricesPMAXFISCALINVP
P_INVPRICE_MAXFISCALYEARPERIODMax FiscalYearPeriod for Inventory Price By KeyDatePINVRMAXFISCAL
P_JOURNALENTRYFIELDTEXTJE Change History for field textPFITRKFIELDTXT
P_JOURNALENTRYHEADERHISTORYChange History Header GL & Entry ViewPJNHEADERTRKDOC
P_JOURNALENTRYHISTORYJournal Entry History Export as CDS ServicePJOURNALENTHST
P_JOURNALENTRYITEMHISTORYChange History Line Item Entry ViewPFIGLJNITEMHIST
P_JOURNAL_ENTRYJournal Entry ItemPFIJOURNALENTRY
P_LDCMPSettings for Ledger and Company CodePFILDCMP
P_LDCMPCURRCurrencies for ledger an Company CodePFILDCMPCURR
P_LEDGERCOMPANYCODEPrivate view for main attributes of company code in ledgerPFILDCOCODE
P_LEDGERCOMPANYCODECRCYROLESCurrency Roles for Ledger and Company CodePLDGRCOMPCOCR
P_LEDGERCOMPANYCODECRCYROLES2Currency Roles for Ledger and Company CodePLDGRCOMPCOCR2
P_MATERIALLEDGERCUBERDMaterial Ledger Cube for Rounding DifferencePMLCUBERD
P_MATERIALLEDGERCURTP_BALCurtps , distinct years for balance SummaryPMLCUTPBA
P_MATERIALLEDGERINVENTORYP view for selection of CKMLHD dataPCKMLHD
P_MATERIALLEDGERPRICEBase View for Material Valuation Prices - CKML* tablesPMLPRICE
P_MATERIALLEDGERRDPERMaterial Ledger Cube Sum for Rounding DifferencePMLRDPER
P_MATERIALLEDGERRDPRICESRounding Differences : Material Ledger PricesPMLRDPR
P_MATERIALLEDGERRDSUMMaterial Ledger Cube Sum for Rounding DifferencePMLRDSUM
P_MATERIALLEDGER_CUBE_LITMaterial Ledger Cube for line ItemsPMLCUBELIT
P_MATERIALLEDGER_CURTPP_MATERIALLEDGER_CURTPPMATLEDGERCURTP
P_MATERIALLEDGER_CURTP_LITBelnrPMALCURTPLIT
P_MATERIALLEDGER_NAME_CURTPMaterial Ledger Currency Types and NamesPMLNAMECURTP
P_MATERIALLEDGER_RELVT_CURTPML relevant indicators for analytical reportsPMLRELVCURTP
P_MATERIALVALUATIONPRICESMaterial Valuation Prices - Current/Previous/PrevYear PeriodPMATVALPRICES
P_MATLEDGERCOMPANYCODEML relevant Ledger per CompanyCodePMLLEDGERCCODE
P_MATLLEDGERVALNCRCYROLEThe ML relevant Currency and Valuation RolesPMLVALNCRCYROLE
P_MAXSPECIALFISCALYEARPERIODPrivate view to get max special periodPFIMAXSFYP
P_MLINVENTORYFISCALPERIODFiscalYearPeriod and Valuation AreaPMLFISPER
P_MLPRICEPERSISTEDPERIODMaterial Ledger Prices CKMLCR with Header InformationPMLPRICEPERSPER
P_MLPRICE_PERIOD_BY_PERIODTYPEMaterial Ledger Prices CKMLCR/HD Max. PeriodPMLPRICEPERTYPE
P_MLVALAREAMAXPERIODManage Max FiscalyearPeriod for Inventory PricePMXFISCINVPPR
P_ML_BALANCEMaterial Ledger for BalancePMLCUBEBAL
P_ML_BALANCE_BCFMaterial Ledger for Balance (BCF)PMLBALBCF
P_ML_PRICES_CKMLBase View for Material Valuation Prices - CKML* tablesPMLPRICESCKML
P_ML_PRICES_HDCRMaterial Ledger Prices CKMLCR with Header InformationPMLPRICESHDCR
P_ML_PRICES_HDCR_MAXMaterial Ledger Prices CKMLCR/HD Max. PeriodPMLPRICESHDCRMAX
P_NEXTCOSTCENTERNonePFINEXTCC
P_NEXTCOSTCTRACTIVITYTYPENPFINEXTCCAT
P_NEXTPROFITCENTERNonePFINEXTPC
P_OFFSETTINGACCOUNTPrivate union view for OffsettingAccountPFIOFFSETACCT
P_ONRBPView for ONRBPPFIONRBP
P_ONRHPView for P_ONRHPPFIONRHP
P_ONRKLView for ONRKLPFIONRKL
P_ONRKSView for ONRKSPFIONRKS
P_ONRNVView f├╝r AFVCPFIONRNV
P_ONRNV1HelpView for P_ONRNVPFIONRNV1
P_ONRORView for ONRORPFIONROR
P_ONRPDView for ONRPDPFIONRPD
P_ONRPRView for ONRPRPFIONRPR
P_ONRSCView for ONRSCPFIONRSC
P_ONRSVView for ONRSVPFIONRSV
P_ONRVBView for ONRVBPFIONRVB
P_PARKEDJOURNALENTRYITEMUnion of Item Types of Parked DocumentsPFIPARKEDJEITEM
P_PARTNERCOMPANYblaPFIPARTCOMPANY
P_PERIODSTATISTICALKEYFIGUREStatistical Key Figures for all periodsPFISTKEYFIGPER
P_PLANLINEITEMSEMTAGPlan Line Item With Semantic TagPFIPLANLITST
P_PLANLINEITEMSEMTAGFAREAPlan Line Item with Semantic Tag for FAPFIPLANLITSTFA
P_PLANLINEITEMSEMTAGGLACCPlan Line Item with Semantic Tag for GLAccPFIPLANLITSTGL
P_PLANLINEITEMSEMTAGUNIONPlan Line Item With Semantic Tag - UnionPFIPLANLITSTUN
P_PLNLINEITEMSEMTAGGLACCTPlan Line Item With Semantic Tag GLAccPFIPLNLITSTGL
P_POSTEDPARKEDJOURNALENTRYUnion of Posted and Parked Journal Entry HeaderPFIPOSTPARKJE
P_PREVIOUSCOSTCENTERNonePFIPREVCC
P_PREVIOUSCOSTCTRACTIVITYTYPENonePFIPREVCCAT
P_PREVIOUSPROFITCENTERNonePFIPREVPC
P_PROFITCENTERLATESTNonePFIPCLTST
P_RLDNRBUKRS_CURRCurrencies for ledger and Company CodePFIRLDNRCCCUR
P_SEMTAGFAGL2HRRPTransform original mapping to replicated hierarchyPFISEMTAG2HRRP
P_SEMTAGFUNCAREAFunctional Area for Semantic TagPFISEMTAGFUAREA
P_SEMTAGFUNCAREANODEFunctional Area for Semantic TagPFISEMTAGFUAREAN
P_SEMTAGFUNCAREARANGEFunctional Area for Semantic TagPFISEMTAGFUAREAR
P_SEMTAGGLACCOUNTGL Accounts for Semantic TagPFISEMTAGGLACCT
P_SEMTAGGLACCOUNTNODEGL Accounts for Semantic TagPFISEMTAGGLACND
P_SEMTAGGLACCOUNTRANGEGL Accounts for Semantic TagPFISEMTAGGLACRG
P_SEMTAGLEAFSemantic Tag LeafPFISEMTAGLF
P_SEMTAGNODESemantic Tag NodePFISEMTAGND
P_SHIFTEDFISCALCALDATE1Shifted Fiscal Calendar DatePFIFSCALDATE1
P_SHIFTEDFISCALCALDATE2Shifted Fiscal Calendar DatePFIFSCALDATE2
P_SHIFTEDFISCALCALDATE3Shifted Fiscal Calendar DatePFIFSCALDATE3
P_SHIFTEDFISCALCALDATE4Shifted Fiscal Calendar DatePFIFSCALDATE4
P_SHIFTEDFISCALCALDATE5Shifted Fiscal Calendar DatePFIFSCALDATE5
P_STATISTICALKEYFIGUREITEMStatistical Key Figure ItemsPFISTKEYFIGITM
P_STATISTICALKEYFIGUREITEM1Statistical Key Figure ItemsPFISTKEYFIGITM1
P_T011Financial Statement VersionsPT011
P_T011TFinancial Statement Version NamesPT011T
P_T030Standard Accounts TablePT030
P_T149BSelection of the table T149BPMLT149B
P_T149TInventory Valuation Category TextPT149T
P_TCURMCustomizing MM ConfigurationPTCURM
P_USERPARAMETERUser ParameterPFIUSRPARA
P_USERSETGETPARAMFORCTRLGAREAUser Set Get Parameter for Controlling AreaPFIUSRPARMCTRLGA
P_USERSETTINGSFORCOMPANYCODEP_UserSettingsForCompanyCodePFIUSRSTTNGCC
P_VALNPRICECATEGORYPRICEPrices of Valuation Price CategoriesPVALPRCATPR
P_VALSUBTYPTValuation view of Subtyp TextPVALSUBTYPT
P_VALTYPTvaluation TypePVALNTYPT
P_VBKPF_COMOperational Accounting DocumentPFIVBKPFCOM
P_VBSEGA_COMPrivate view on VBSEGAPFIVBSEGA
P_VBSEGS_COMOperational Accounting Document ItemPFIVBSEGSCOM
R_BUSPROCCONTROLLINGOBJECTControlling Object for Business ProcessRFIONRBP
R_COSTCTRACTYTYPECTRLGOBJECTControlling Object for CostCtrActivityTypeRFIONRKL
R_COSTCTRCONTROLLINGOBJECTControlling Object for Cost CenterRFIONRKS
R_COSTOBJECTCONTROLLINGOBJECTControlling Object for Cost ObjectRFIONRHP
R_LEDGERVALUATIONCRCYROLECurrency RoleRLDGRVALNCRROLE
R_MATLLEDGERVALNCRCYROLEML Valuation and Curreny RolesRMLVALNCURROLE
R_MATLLEDGERVALNCRCYROLEVHValue Help for ML Valuation and Curreny RolesRMLVALNCURROLEVH
R_ORDERCONTROLLINGOBJECTControlling Object for OrderRFIONROR
R_PROJECTCONTROLLINGOBJECTControlling Object for ProjectRFIONRPD
R_PROJNETWORKCONTROLLINGOBJECTControlling Object for Project NetworkRFIONRNV
R_SALESDOCCONTROLLINGOBJECTControlling Object for Sales DocumentRFIONRVB
R_SERVICEDOCCONTROLLINGOBJECTControlling Object for Service DocumentRFIONRSV
R_SRVCCONTRCONTROLLINGOBJECTControlling Object for ServiceContractRFIONRSC
R_WBSELEMENTCONTROLLINGOBJECTControlling Object for WBS ElementRFIONRPR
SHSM_UNIVERSALHIERDIRVHUniversal Hierarchy Directory Value HelpSHSMFIUNIHIDIRVH
T001E_VH_DDLT001EVHDDL
VB_DEBI_DDLView of KNA1, KNB1 and BSIDVB_DEBI
VFC_DEBI_DDLView f├╝r Kontenschreibung mit A/B/C DatenVFC_DEBI
VFC_KRED_DDLView f├╝r Kontenschreibung mit A/B/C DatenVFC_KRED
X_S4C_I_COUNTRYExtend View to I_CountryXS4CFICOUNTRY
P_OBJECTSTATUSObject status list viewPOBJECTSTATUS
TCNTX_MText Verticalization: Replacement view for TCNTXTCNTX_SQL
C_BUDGETANALYSISBudget Analysis Analytical List PageCFMBUDGETANA
C_COMMITMENTACTUALSANALYSISCommitments / Actuals DocumentsCFMCOMACTANA
C_FUNDSMGMTACTDOCQRY1Funds Management: Actual Documents QueryCFMACTDOCIANQ1
C_FUNDSMGMTAVAILYCTRLQRY1Funds Management AVC QueryCFMAVCITMANQ1
C_FUNDSMGMTBDGTACTLQUERYFunds Management: Commitments/Actuals and Budget QueryCFMBUDACTANQ
C_FUNDSMGMTBDGTDOCQRY1Funds Management: Budget Documents QueryCFMBUDOCIANQ1
C_FUNDSMGMTCMTMTDOCQRY1Funds Management: Commitment Documents QueryCFMCMOIANQ1
C_FUNDSMGMTCTRLGDOCQRY1Funds Management: Controlling Document QueryCFMCODOCIANQ1
C_PUBSECBDGTANALYSISBudget Analysis Analytical List PageCPSMBDGTANLYS
C_PUBSECBDGTCNSMPNANALYSISPublic Sector Budget Consumption AnalysisCPSBDGTCNSMPNC
C_PUBSECBUDGETALERTPublic Sector Budget Alert AnalysisCPSBDGTALERTC
C_PUBSECCMTMTACTLANALYSESCommitment/Actual Items AnalysesCPSMCMTMTACTLS
C_PUBSECCMTMTAGINGPublic Sector Open Commitment AnalysisCPUBSECCMTAGING
C_PUBSECCTRLOBJBUDGETBudget Control Object Items AnalysisCPSMS4CCOBJBDANL
C_PUBSECCTRLOBJCMTMTACTLCommitment/Actual Control Object Items AnalysisCPSMS4CCOBJCAANL
I_COMMITMENTACTUALSANALYSISCommitments / Actuals DocumentsIFMCOMACTANA
I_FNDSMGMTCMTMTACTUALCUBECommitments / Actuals DocumentsIFMCOMACTANC
I_FUNDSMGMTAVAILYCTRLITMCFunds Management AVC - CubeIFMAVCITMANC
I_FUNDSMGMTBDGTACTLCUBEFunds Management: Commitments/Actuals and Budget CubeIFMBUDACTANC
I_FUNDSMGMTBDGTDOCITMCUBEFunds Management: Budget Documents CubeIFMBUDOCITMANC
I_FUNDSMGMTCMTMTOPNITMCUBEFunds Management: Commitment Documents CubeIFMCMOIANC
I_FUNDSMGMTCTRLGDOCITMCUBEFunds Management: Controlling Documents CubeIFMCODOCIANC
I_FUNDSMGMTDOCITMCUBEFunds Management: Actual Documents CubeIFMACTDOCIANC
I_PUBSECBDGTACTLITEMBASICBudget Cmtmt and Actual Items BasicIPSMS4CBDACTBSC
I_PUBSECBDGTACTLITEMCUBEBudget Cmtmt and Actual Items - CubeIPSMS4CBDACTANC
I_PUBSECBDGTCNSMPNANALYSISPublic Sector Budget Consumption AnalysisIPSBDGTCNSMPN
I_PUBSECBDGTCNSMPNANALYSISCUBEPublic Sector Budget Consumption Analysis CubeIPSBDGTCNSMPNC
I_PUBSECBDGTCONSUMABLEANALYSISPublic Sector Budget Consumable AnalysisIPSBDGTCNSMBL
I_PUBSECBDGTCONSUMEDANALYSISPublic Sector Budget Consumed AnalysisIPSBDGTCNSMD
I_PUBSECBDGTLINEITEMBASICBudget Line Items BasicIPSMS4BDLNBSC
I_PUBSECBDGTLINEITEMCUBEBudget Line Items - CubeIPSMS4CBDLNANC
I_PUBSECBUDGETALERTPublic Sector Budget Alert DataIPSBDGTALERTC
I_PUBSECCMTMTACTLITEMCUBECommitment and Actual Items - CubeIPSMS4CCOMACTANC
I_PUBSECCMTMTAGINGBASICcommitment aging basic viewICMTMTAGINGBASIC
I_PUBSECCMTMTAGINGGROUPOpen commitment aging grouping viewIPUBSECCMTAGING
I_PUBSECCMTMTAGINGLABELCDS view to dynamically add the labelsIPSCMTAGINGLABEL
I_PUBSECCTRLOBJBUDGETCUBEBudget Control Object Items CubeIPSMS4CCOBJBDANC
I_PUBSECCTRLOBJCMTMTACTLCUBECommitment / Actual Control Object Items CubeIPSMS4CCOBJCAANC
I_PUBSECPLANNINGCATEGORYPlanning Category for PSMIPUBSECPLANCAT
P_FUNDSMGMTBDGTACTLCMTMTFunds Management: Commitments/Actuals and BudgetPFMBUDACANA
P_PUBSECBDGTCNSMPNANALYSISBudget Consumption: Combine Budget, Commitment and ActualPPSBDGTCNSMPN
P_PUBSECCTRLOBJCALCAGGENHCleanup on Control Objects for Budget AlertsPPSMS4CCOBJCAE
P_PUBSECCTRLOBJCALCAGGENH1Calculation on Control Objects for Budget AlertsPPSMS4CCOBJCA1
P_PUBSECCTRLOBJCALCEXPNREVNExpense/Revenue Option for Calculation on Control ObjectsPPSMS4CCOBJCER
C_GRANTEEMGMTACTLDOCQRY1Grantee Management Commitment/Actual Document Items QueryCGMACDOCIANQ1
C_GRANTEEMGMTBDGTACTLQRY1Grantee Management Commitments/Actuals and Budget QueryCGMBDACTANQ
C_GRANTEEMGMTBDGTDOCQRY1Grantee Management Budget Document Items QueryCGMBDGTDOCIANQ1
C_GTEEMMYAWARDITEMSGrantee Management My Award ItemsCGMMYAWARDITEMS
C_GTEEMMYBILLINGGrantee Management My BillingCGTMMYBILNG
C_GTEEMMYCOSTSHARINGGrantee Management My Cost SharingCGTMMYCSTSHAR
C_GTEEMMYOUTSTDGCMTMTGrantee Management My OutStdg CmtmtCGTMMOUTSTDGCMT
C_GTEEMMYTOPCLASSESSPENDGrantee Management My Top Class SpendCGTMMYTOPCLSPND
C_GTEEMMYTOPGRANTCONTRBNGrantee Management My Top Grant ContrbnCGTMMYTPGRTCNTR
C_GTEEMMYTOTALOVERHEADGrantee Management My Total OverheadCGTMMYTOTOVRHD
I_GRANTEEMGMTACTLDOCCUBEGrantee Management Commitment/Actual Document Items CubeIGMACDOCIANC
I_GRANTEEMGMTBDGTACTLCUBEGrantee Management Commitments/Actuals and Budget CubeIGMBDACTANC
I_GRANTEEMGMTBDGTDOCCUBEGrantee Management Budget Document Items CubeIGMBDGTDOCIANC
I_GTEEMBILLINGRULEGrantee Management Billing RuleIGTEMBLNGRULE
I_GTEEMBILLINGRULEELEMENTGrantee Management Billing Rule ElementIGTEMBLNGRULELEM
I_GTEEMMYACTLLINEITEMGrantee Management My Line ItemIGMACLINEITM
I_GTEEMMYAWARDITEMSGrantee Management My Award ItemsIGMMYAWARDITEMS
I_GTEEMMYBDGTLINEITEMGrantee Management My Bdgt Lne ItmIGMMYBDGTLITM
I_GTEEMMYBILLINGGrantee Management My BillingIGTMMYBILNG
I_GTEEMMYCOSTSHARINGGrantee Management My Cost SharingIGTMMYCSTSHAR
I_GTEEMMYGRANTMASTERBASICGrantee Management My Grant Master BasicIGMAGRMASTRBASIC
I_GTEEMMYOUTSTDGCMTMTGrantee Management My OutStdg CmtmtIGTMMOUTSTDGCMT
I_GTEEMMYTOPCLASSESSPENDGrantee Management My Top Class SpendIGTMMYTOPCLSPND
I_GTEEMMYTOPGRANTCONTRBNGrantee Management My Top Grant ContributionIGTMMYTPGRTCNTR
I_GTEEMMYTOTALOVERHEADGrantee Management My Total OverheadIGTMMYTOTOVRHD
P_GRANTEEMGMTBDGTACTLGrantee Management Commitments/Actuals and BudgetPGMBDACTANA
C_QLTYKEYFIGANLYSNotification Analytics - Key FiguresCQLTYKFANLYS
C_QLTYNOTIFANLYSNotif Detailed AnalyticsCQLTYNOTIFANLYS
C_QLTYNOTIFICATIONTYPEVHNotification Type Value HelpCQLTYNOTIFTYPEVH
I_INSPECTIONCHARACTERISTICCUBEInspection Characteristic CubeIINSPCHARC
I_INSPECTIONCHARACTERISTICFACTInspection Characteristic FactIINSPCHARF
I_INSPECTIONLOTCUBEInspection Lot CubeIINSPECTIONLOTC
I_QLTYNOTIFICATIONCUBEQuality Notification CubeIQLTYNOTIFC
I_QLTYWEBSOCKETREGISTRATIONWebsocket RegistrationIWEBSCKTREG

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