CDS Views for Sales (SD-SLS)

CDS View NameDescriptionSQL View Name
A_CREDITBLOCKEDSALESDOCUMENTCredit Blocked Sales DocumentACRDTBLKDSLSDOC
A_CREDITMEMOREQITEMPARTNERItem PartnerACMRITMPARTNER
A_CREDITMEMOREQITEMPRCGELMNTItem Pricing ElementACMRITMPRCGELMNT
A_CREDITMEMOREQPARTNERHeader PartnerACMRPARTNER
A_CREDITMEMOREQPRCGELMNTHeader Pricing ElementACMRPRCGELMNT
A_CREDITMEMOREQUESTCredit Memo Request HeaderACREDITMEMOREQ
A_CREDITMEMOREQUESTITEMCredit Memo Request ItemACMRITM
A_DEBITMEMOREQITEMPARTNERItem PartnerADMRITMPARTNER
A_DEBITMEMOREQITEMPRCGELMNTItem Pricing ElementADMRITMPRCGELMNT
A_DEBITMEMOREQITEMTEXTItem TextADMRITEXT
A_DEBITMEMOREQPARTNERHeader PartnerADMRPARTNER
A_DEBITMEMOREQPRCGELMNTHeader Pricing ElementADMRPRCGELMNT
A_DEBITMEMOREQTEXTHeader TextADMRTEXT
A_DEBITMEMOREQUESTDebit Memo Request HeaderADEBITMEMOREQ
A_DEBITMEMOREQUESTITEMDebit Memo Request ItemADMRITM
C_BILLGDOCBYSLSVOLPROFITMARGINSales Volume / Profit MarginCSLSVOLPFTMGN
C_BILLGDOCSLSVOLUMEBYSALESAREASales Volume by Sales AreaCSLSVLSLSAREA
C_BILLINGDOCUMENT_F2187Customer 360 Billing DocumentCBDOCF2187
C_CRDTMEMOREQWRKFLWEMLTEMPLATEEmail Template for Credit Memo Request WorkflowCCMRWFEMLTMPL
C_CREDITMEMOREQTYPEVH_F1989Credit Memo Request TypeCCMRTYPEVHF1989
C_CREDITMEMOREQUESTFSCredit Memo RequestCCREDITMRFS
C_CREDITMEMOREQUESTITEMFSCredit Memo Request ItemCCREDITMRITFS
C_CREDITMEMOREQUESTWL_F1989Credit Memo RequestsCCREDITMRWLF1989
C_CREDITMEMOREQWORKFLOWDETAILCredit Memo Request Workflow DetailsCMRWFDETAIL
C_CREDITMEMOREQWORKFLOWITMDETSCreditMemo Request Workflow Item DetailsCMRWFITEMDETAIL
C_CUSTOMER360_CONTACTOPCustomer 360 Contact OPCCUST360CONTOP
C_CUSTOMER360_F2187Customer 360CCUST360F2187
C_CUSTOMER360_ISSUESCustomer 360 IssuesCCUST360ISSUES
C_CUSTOMER360_RETURNSCustomer 360 ReturnsCCUST360RETURNS
C_CUSTOMER360_SALESAREACustomer360 Sales AreaCCUST360SAREA
C_CUSTOMERBYSALESITEMPROPOSALCustomer by Sales Item ProposalCSDCUSTBYSLSIMPL
C_DEBITMEMOREQUESTFSDebit Memo RequestCDEBITMRFS
C_DEBITMEMOREQUESTITEMFSDebit Memo Request ItemCDEBITMRITFS
C_DEBITMEMOREQUESTTYPEVH_F1988Debit Memo Request TypesCDMRTYPEVHF1988
C_DEBITMEMOREQUESTWL_F1988Debit Memo RequestsCDEBITMRWLF1988
C_DPLSLSDOCCATVHCategory of Duplicate Sales DocumentCDPLSLSDOCCATVH
C_DPLSLSDOCTYPEVHType of Duplicate Sales DocumentCDPLSLSDOCTYPEVH
C_DUPLICATESALESDOCGROUPGroup of Duplicate Sales DocumentsCDPLSLSDOCGRP
C_DUPLICATESALESDOCUMENTDuplicate Sales DocumentsCSDDPLSLSDOC
C_DUPLICATESALESDOCUMENTITEMItem of Duplicate Sales DocumentCSDDPLSLSDOCITM
C_INCOMPL_SALESDOCCATVHSales Document CategoriesCINCSDOCCATVH
C_INCOMPL_SALESDOCTYPEVHSales Document TypesCINCSDOCTYPEVH
C_INCOMPL_SALESDOCWL_F2430Incomplete Sales DocumentsCINCSDOCWLF2430
C_OPENSALESORDEROpen Sales OrdersCOPENSLSORD
C_ORDWTHOUTCHRGITMWRKFLWINBOXSls Ord Wthout Chrg Item Workflow InboxCSDSOWOCIWFINBOX
C_ORDWTHOUTCHRGWRKFLWEMLTMPLEml Tmpl for Sls Ord Wthout Chrg WrkflwCSDSOWCWFEMLTMPL
C_REJECTEDSALESORDERRejected Sales OrdersCREJCTDSLSORD
C_RETURNEDSALESORDERITEMSCustomer ReturnsCRETSLSORDITEM
C_SALESDOCIMPORTHISTORYSales Document UploadCSLSDOCIMPHIST
C_SALESDOCUMENTBYOBJECTSTATUSSales Documents by Object StatusCSLSDOCBYOBJSTS
C_SALESITEMPROPOSALITEMTPSales Item Proposal ItemsCSLSITMPRPSLIMTP
C_SALESITEMPROPOSALTPSales Item ProposalCSLSITMPRPSLTP
C_SALESORDERFREQUENCYFrequency of Sales OrdersCSLSORDFRQCY
C_SALESORDERITMWRKFLWINBOXSales Order Workflow Inbox ItemsCSOWFINITEM
C_SALESORDERNETVALUENet Value of Sales OrdersCSLSORDNETVALUE
C_SALESORDEROMPARAMDETSales Order Output Management Parameter DeterminationCSDSLSORDOMPRM
C_SALESORDEROVERVIEWAdditional FiltersCSLSORDOVP
C_SALESORDERWRKFLWINBOXSales Order Workflow InboxCSOWFIN
C_SALESQUOTATIONBYOPENSTATUSOpen Sales QuotationsCSLSQUOTOPNSTS
C_SALESQUOTATIONITMWRKFLWINBOXSales Quotation Workflow Inbox ItemsCQTWFINITEM
C_SALESQUOTATIONWORKFLOWVHSales Quotation Workflow Value HelpCQUOTWFVH
C_SALESQUOTATIONWRKFLWINBOXSales Quotation Workflow InboxCQTWFIN
C_SLSORDPERFBYCMTDDELIVERYDelivery Performance - CommittedCSDPERFCMTDEL
C_SLSORDPERFBYREQDDELIVERYDelivery Performance - RequestedCSDPERFREQDEL
C_SLSORDWORKFLOWEMAILTEMPLATESales Order Workflow Email TemplateCSDSOWFEMLTMPL
C_SLSORDWTHOUTCHRGAPPRVLRSNVHSls Ord Without Charge Approval ReasonCSDSOWOCAPRSNVH
C_SLSORDWTHOUTCHRGWRKFLWINBOXSls Order Without Charge Workflow InboxCSDSOWOCWFINBOX
C_SLSQTNWORKFLOWEMAILTEMPLATEEmail Template for Sales Quotation WorkflowCQTNWFEMLTMPL
C_SO_F0804_PBS_CDSMaintain Sales order PBS - Fiori F0804C_SO_F0804PBSCDS
ESH_N_CREDITMEMOREQUESTAnchor view -CREDITMEMOREQUESTESH_L_CRDTMEMREQ
ESH_N_CUSTOMERRETURNAnchor view -CUSTOMERRETURNESH_L_CUSTRETURN
ESH_N_DEBITMEMOREQUESTAnchor view -DEBITMEMOREQUESTESH_L_DBTMEMREQ
ESH_N_SALESCONTRACTAnchor view -SALESCONTRACTESH_L_SLSCONTRCT
ESH_N_SALESINQUIRYAnchor view -SALESINQUIRYESH_L_SLSINQY
ESH_N_SALESORDERAnchor view -SALESORDERESH_L_SALESORDER
ESH_N_SALESORDERWITHOUTCHARGEAnchor view -SALESORDERWITHOUTCHARGEESH_L_SOWTHOCHRG
ESH_N_SALESQUOTATIONAnchor view -SALESQUOTATIONESH_L_SLSQUOTN
ESH_S_CREDITMEMOREQUESTSearch view -CREDITMEMOREQUESTESH_U_CRDTMEMREQ
ESH_S_CUSTOMERMATERIALSearch view -CUSTOMERMATERIALESH_U_CUSTMAT
ESH_S_CUSTOMERRETURNSearch view -CUSTOMERRETURNESH_U_CUSTRETURN
ESH_S_DEBITMEMOREQUESTSearch view -DEBITMEMOREQUESTESH_U_DBTMEMREQ
ESH_S_SALESCONTRACTSearch view -SALESCONTRACTESH_U_SLSCONTRCT
ESH_S_SALESINQUIRYSearch view -SALESINQUIRYESH_U_SLSINQY
ESH_S_SALESORDERSearch view -SALESORDERESH_U_SALESORDER
ESH_S_SALESORDERWITHOUTCHARGESearch view -SALESORDERWITHOUTCHARGEESH_U_SOWTHOCHRG
ESH_S_SALESQUOTATIONSearch view -SALESQUOTATIONESH_U_SLSQUOTN
E_SALESDOCUMENTBASICExtension view for VBAKESDSALESDOCBSC
E_SALESDOCUMENTITEMBASICExtension view for VBAPESDSLSDOCITMBSC
I_CREDITBLOCKEDSALESDOCUMENTCredit Blocked Sales DocumentICRDTBLKDSLSDOC
I_CREDITMEMOREQAPPROVALREASONCredit Memo Request Approval ReasonISDCRDMEMOREQAPR
I_CREDITMEMOREQITEMPARTNERCredit Memo Request Item PartnerISDSLSCMRITMPT
I_CREDITMEMOREQITEMPRCGELMNTCredit Memo Request Item Pricing ElementISDSLSCMRITMPREL
I_CREDITMEMOREQPARTNERCredit Memo Request PartnerICMRPARTNER
I_CREDITMEMOREQPRCGELMNTCredit Memo Request Pricing ElementISDSLSCMRPREL
I_CREDITMEMOREQUESTCredit Memo RequestISDCREDITMEMOREQ
I_CREDITMEMOREQUESTITEMCredit Memo Request ItemISDCRDMEMOREQITM
I_CREDITMEMOREQUESTSTDVHCredit Memo RequestISDCREDITMEMOVH
I_CREDITMEMOREQUESTTYPECredit Memo Request TypesISDCRDTMEMOREQTP
I_CUSTPRODPROPOSALPROCEDURECustomer Product Proposal ProcedureCUSTPRODPROPPROC
I_CUSTPRODPRPSLPROCEDURETEXTCust Product Proposal Procedure - TextCUSTPRODPROPPROT
I_DEBITMEMOREQITEMPARTNERDebit Memo Request Item PartnerISDSLSDMRITMPT
I_DEBITMEMOREQITEMPRCGELMNTDebit Memo Request Item Pricing ElementISDSLSDMRITMPREL
I_DEBITMEMOREQPARTNERDebit Memo Request PartnerIDMRPARTNER
I_DEBITMEMOREQPRCGELMNTDebit Memo Request Pricing ElementISDSLSDMRPREL
I_DEBITMEMOREQUESTDebit Memo RequestISDDEBITMEMOREQ
I_DEBITMEMOREQUESTITEMDebit Memo Request ItemISDDEBMEMOREQITM
I_DEBITMEMOREQUESTSTDVHDebit Memo RequestISDDEBITMEMOVH
I_DEBITMEMOREQUESTTYPEDebit Memo Request TypesISDDEBTMEMOREQTP
I_PRODHIERTODISTRCHNASSGMTMng Prod Hier Assgmt to Distr ChainIPHDCASSGMT
I_SALESDOCALLOWEDRJCNRSNSales Document allowed rejection reasonISDALLOWRJCNRSN
I_SALESDOCCREATIONSTATUSTEXTSales Document Creation Status TextISDCRTNSTST
I_SALESDOCIMPORTHISTORYSales Document Upload ItemISLSDOCIMPHIST
I_SALESDOCIMPORTHISTORYITEMSales Document Upload ItemISLSDOCIMPHISTI
I_SALESDOCIMPORTSTATUSTEXTSales Document Import Status TextISDIMPRTSTATUST
I_SALESDOCITEMBUSINESSPARTNERSales Document Item Business PartnerISLSDOCITEMBP
I_SALESDOCITEMCOMPLETEPARTNERSales Doc Item and Inherited PartnersISLSDOCITMCMPLPT
I_SALESDOCITEMPRICINGELEMENTSales Document Item Pricing ElementISDSLSDOCITMPREL
I_SALESDOCREPRICINGPRICINGTYPEPricing Type for Repricing of Sales DocISDREPRCPRCTYPE
I_SALESDOCUMENTSales DocumentISDSALESDOC
I_SALESDOCUMENTBASICSales Document BasicISDSALESDOCBSC
I_SALESDOCUMENTBUSINESSPARTNERSales Document Business PartnerISDSLSDOCBP
I_SALESDOCUMENTCREATIONSTATUSSales Document Creation StatusISDCRTNSTS
I_SALESDOCUMENTEXTDITEMSales Document Extended ItemISDSLSDOCEXTITM
I_SALESDOCUMENTIMPORTSTATUSSales Document Import StatusISDIMPRTSTATUS
I_SALESDOCUMENTITEMSales Document ItemISDSALESDOCITEM
I_SALESDOCUMENTITEMBASICSales Document Item BasicISDSLSDOCITMBSC
I_SALESDOCUMENTITEMFULFILLMNTSales Document Item FulfillmentISDSLSDOCITMFLFM
I_SALESDOCUMENTITEMPARTNERSales Document Item PartnerISDSLSDOCITPT
I_SALESDOCUMENTITEMSTDVHSales Document ItemISDSLSSDOCITMVH
I_SALESDOCUMENTPARTNERSales Document PartnerISDSLSDOCPT
I_SALESDOCUMENTPRICINGELEMENTSales Document Pricing ElementISDSLSDOCPREL
I_SALESDOCUMENTSCHEDULELINESales Document Schedule LineISDSLSDOCSCHEDLN
I_SALESDOCUMENTSTANDARDPARTNERSales Document Standard PartnerISDSLSSTDPART
I_SALESDOCUMENTSTDVHSales DocumentISDSLSDOCVH
I_SALESITEMPROPOSALSales Item ProposalISDSLSITMPRPSL
I_SALESITEMPROPOSALITEMItems in Item ProposalISDSLSITMPRPSLIM
I_SALESITEMPROPOSALITEMTPSales Item Proposal Item BO DraftISLSITMPRPSLIMTP
I_SALESITEMPROPOSALTPSales Item Proposal BO DraftISLSITMPRPSLTP
I_SALESITEMPROPOSALTYPESales Item Proposal TypesISDSLSITMPRPSLTP
I_SALESORDERIMPORTFIELDLISTField list for Sales Order ImportISLSORDFLDLIST
I_SALESORDERIMPORTHISTORYITEMSales Order ImportISOIMPRTHITM
I_SALESORDERREQUESTSales Order RequestISOR
I_SALESORDERREQUESTDERIVEDITEMSales Order Request Derived ItemISORDI
I_SALESORDERREQUESTITEMSales Order Request ItemISORI
I_SALESPRODUCTHIERARCHYPRPSTXTProduct Hierarchy Purpose Text in SalesISDPHPT
I_SALESPRODUCTHIERARCHYPURPOSEProduct Hierarchy Purpose in SalesISDPHP
I_SDDOCCOMPLTPARTWTHADDLDATAComplete Partners with Additional DataISDDOCCMPLTPAR2
I_SDDOCUMENTINCOMPLETIONLOGSD Document Incompletion LogISDDOCINCMPLTLOG
I_SDDOCUMENTMULTILEVELPROCFLOWSD Document Multi Level Process FlowISDDOCMLPROCFLOW
I_SDDOCUMENTPARTWTHADDLDATADocument Partner with Additional DataISDDOCPARTNERWAD
I_SDDOCUMENTPROCESSFLOWSD Document Process FlowISDDOCPROCFLOW
I_SLSDOCITEMCONFDELIVERYDATESales Document Item Conf. delivery dateIITMCONFDELIVDTE
I_SLSDOCITEMENHANCEDFIELDSSales Document Item Enhanced FieldsISLSDOCITENHFLD
I_SLSDOCITEMREQDDELIVERYDATESales Document Item Req. delivery dateIITMREQDDELIVDTE
I_SLSDOCITMDELIVCREATIONDATESales Document Item Deliv. Creation DateITMDELIVCRTNDTE
I_SLSORDREQEXTRACTIONSTATUSFile Information Extraction Status for Sales Order RequestIXTRCTNSTS
I_SLSORDREQEXTRACTIONSTSTEXTFile Information Extraction Status Text for Sls Ord RequestIXTRCTNSTSTEXT
P_BILLGDOCBYSLSVOLPROFITMARGINSales Volume / Profit MarginPSLSVOLPFTMGN
P_BILLGDOCSLSVOLUMEBYSALESAREASales Volume / Sales AreaPSLSVLSLSAREA
P_CALENDARDATECALCULATIONCalendar Date RangePCALDATECALC
P_CONVERTEDSALESQUOTATIONAMTConverted Sales Quotation AmountPCNVRTDSLSAMT
P_CREDITMEMOREQWFCURRVHCredit Memo Request Workflow Currency Value HelpP_CMRWFCURRVH
P_CURRENTDATERANGECurrent Date Range CalculationPCURDATERANGE
P_DUPLICATESALESDOCUMENTGRPGGrouping Criteria for Duplicate Sales DocumentsPSDDPLSLSDOCGRPG
P_DUPLICATESALESDOCUMENTHIERHierarchy for Duplicate Sales DocumentsPSDDPLSLSDOCHIER
P_I_CUSTOMER_F2187P view to get properties for Cust360PICUSTOMERF2187
P_NMBROFINCMPLTFLDFORSDDOCNumber of Incomplete Fields for SD DocumentPSDNMBRINMPLTFLD
P_PREVSIXQTRCALINFORMATIONP view for Prev Six Qtr CalcPPREVSIXQTR
P_REJECTEDSALESORDERRejected Sales Order Date CalculationPREJCTDSLSORD
P_RETURNEDSALESORDERITEMSReturned Sales Order Date CalculationPRETSLSORDITEM
P_SALESDOCGENERALRJCNRSNSales Document General rejection reasonPSDGENRLRJCNRSN
P_SALESDOCUMENTBYOBJECTSTATUSSales Documents and Items by Object StatusPSLSDOCBYOBJSTS
P_SALESDOCUMENTITEMCOUNTNumber of Sales Document ItemsPSLSDOCITMCOUNT
P_SALESDOCUMENTITEMFULFILLMNT0Sales Document Item Fulfillment 0PSDSLSDOCITMFLF0
P_SALESDOCUMENTITEMFULFILLMNT1Sales Document Item Fulfillment 1PSDSLSDOCITMFLF1
P_SALESDOCUMENTITEMFULFILLMNT2Sales Document Item Fulfillment 2PSDSLSDOCITMFLF2
P_SALESDOCUMENTITEMFULFILLMNT3Sales Document Item Fulfillment 3PSDSLSDOCITMFLF3
P_SALESDOCUMENTITEMFULFILLMNT4Sales Document Item Fulfillment 4PSDSLSDOCITMFLF4
P_SALESDOCUMENTITEMFULFILLMNT5Sales Document Item Fulfillment 5PSDSLSDOCITMFLF5
P_SALESORDERCNVRTDAMOUNTSales Order Converted Net AmountPSLSORDCNVRTDAMT
P_SALESORDERDATECALCSales Order Date CalculationPSDDTCALC
P_SALESORDERFREQUENCYSales Order FrequencyPSLSORDFRQCY
P_SALESQUOTATIONAMOUNTCALCSales Quotation Amount CalculationPSLSQTNAMTCALC
P_SALESQUOTATIONAMOUNTCNVRSNSales Quotation Amount ConversionPSLSQTNAMTCNVRSN
P_SALESQUOTATIONBYOPENSTATUSOpen Sales Quotations Due Days CalcPSLSQUOTOPNSTS
P_SLSORDPERFBYCMTDDELIVERYCommitted Delivery PerferformancePSDPERFCMTDEL
P_SLSORDPERFBYREQDDELIVERYRequested Delivery PerformancePSDPERFREQDEL
R_CREDITMEMOREQITEMPARTNERTPCredit Memo Req Item Partner TP viewRCMRITMPARTNERTP
R_CREDITMEMOREQUESTITEMTPCredit Memo Request Item(TP VIEW)RCMRITMTP
R_CREDITMEMOREQUESTPARTNERTPCredit Memo Request Partner TP viewRCMRPARTNERTP
R_CREDITMEMOREQUESTTPCredit Memo Request TP viewRCREDITMEMOREQTP
R_PRODHIERTODISTRCHNASSGMTTPProd Hier To Distr Chain Assignment TPRPHDCASSGMT
R_SALESORDERREQUESTDERIVDITMTPSales Order Request Derived Item TPRSODITP
R_SALESORDERREQUESTITEMTPSOR Item Trans. ProcessingRSORITP
R_SALESORDERREQUESTTPSales Order Request Trans. ProcessingRSORTP
SHSM_F4_POSNR_VBAPCDS view replacing VBAP in F4_POSNR_VBAPSHSMF4VBAP
SHSM_F4_VBAKCDS view replacing VBAKin search help F4_VBAKSHSMF4VBAK
SHSM_VLPMACDS view replacing M_VLPMAin search help VLPMASHSMVLPMA
SHSM_VMVAACDS view replacing V_VMVAA in search help VMVAASHSMVMVAA
SHSM_VMVABCDS view replacing V_VMVAM in search help VMVAMSHSMVMVAB
SHSM_VMVACCDS view replacing V_VMVAC in search help VMVACSHSMVMVAC
SHSM_VMVADCDS view replacing V_VMVAD in search help VMVADSHSMVMVAD
SHSM_VMVAECDS View replacing V_VAKPA_CDS in search help VMVAESHSMVMVAE
SHSM_VMVAFCDS View replacing V_VMVAF in search help VMVAFSHSMVMVAF
SHSM_VMVAHCDS view replacing V_VMVAH in search help VMVAHSHSMVMVAH
SHSM_VMVAMCDS View replacing V_VMVAM in search help VMVAMSHSMVMVAM
SWFC_00800286Generated: Flex Workflow CDS for scenario WS00800286SWF00800286
SWFC_01800145Generated: Flex Workflow CDS for scenario WS01800145SWF01800145
SWFC_01800180Generated: Flex Workflow CDS for scenario WS01800180SWF01800180
SWFC_02000006Generated: Flex Workflow CDS for scenario WS02000006SWF02000006
SWFC_02000029Generated: Flex Workflow CDS for scenario WS02000029SWF02000029
SWFC_02000447Generated: Flex Workflow CDS for scenario WS02000447SWF02000447
V_VAKPAview equivalent to VAKPAV_VAKPA_CDS
V_VAKPA_ABunloading point suv view for V_VAKPAV_VAKPA_AB_CDS
V_VAKPA_APcontact person sub view for V_VAKPAV_VAKPA_AP_CDS
V_VAKPA_KUcustomer partner sub-view for V_VAKPAV_VAKPA_KU_CDS
V_VAKPA_LIsupplier sub view for V_VAKPAV_VAKPA_LI_CDS
V_VAKPA_PEemployee sub view for V_VAKPAV_VAKPA_PE_CDS
V_VAKPA_VBPA2view equivalent to VBPA2V_VAKPA_2_CDS
V_VAPMAview equivalent fot VAPMAV_VAPMA_CDS