| A_CREDITBLOCKEDSALESDOCUMENT | Credit Blocked Sales Document | ACRDTBLKDSLSDOC |
| A_CREDITMEMOREQITEMPARTNER | Item Partner | ACMRITMPARTNER |
| A_CREDITMEMOREQITEMPRCGELMNT | Item Pricing Element | ACMRITMPRCGELMNT |
| A_CREDITMEMOREQPARTNER | Header Partner | ACMRPARTNER |
| A_CREDITMEMOREQPRCGELMNT | Header Pricing Element | ACMRPRCGELMNT |
| A_CREDITMEMOREQUEST | Credit Memo Request Header | ACREDITMEMOREQ |
| A_CREDITMEMOREQUESTITEM | Credit Memo Request Item | ACMRITM |
| A_DEBITMEMOREQITEMPARTNER | Item Partner | ADMRITMPARTNER |
| A_DEBITMEMOREQITEMPRCGELMNT | Item Pricing Element | ADMRITMPRCGELMNT |
| A_DEBITMEMOREQITEMTEXT | Item Text | ADMRITEXT |
| A_DEBITMEMOREQPARTNER | Header Partner | ADMRPARTNER |
| A_DEBITMEMOREQPRCGELMNT | Header Pricing Element | ADMRPRCGELMNT |
| A_DEBITMEMOREQTEXT | Header Text | ADMRTEXT |
| A_DEBITMEMOREQUEST | Debit Memo Request Header | ADEBITMEMOREQ |
| A_DEBITMEMOREQUESTITEM | Debit Memo Request Item | ADMRITM |
| C_BILLGDOCBYSLSVOLPROFITMARGIN | Sales Volume / Profit Margin | CSLSVOLPFTMGN |
| C_BILLGDOCSLSVOLUMEBYSALESAREA | Sales Volume by Sales Area | CSLSVLSLSAREA |
| C_BILLINGDOCUMENT_F2187 | Customer 360 Billing Document | CBDOCF2187 |
| C_CRDTMEMOREQWRKFLWEMLTEMPLATE | Email Template for Credit Memo Request Workflow | CCMRWFEMLTMPL |
| C_CREDITMEMOREQTYPEVH_F1989 | Credit Memo Request Type | CCMRTYPEVHF1989 |
| C_CREDITMEMOREQUESTFS | Credit Memo Request | CCREDITMRFS |
| C_CREDITMEMOREQUESTITEMFS | Credit Memo Request Item | CCREDITMRITFS |
| C_CREDITMEMOREQUESTWL_F1989 | Credit Memo Requests | CCREDITMRWLF1989 |
| C_CREDITMEMOREQWORKFLOWDETAIL | Credit Memo Request Workflow Details | CMRWFDETAIL |
| C_CREDITMEMOREQWORKFLOWITMDETS | CreditMemo Request Workflow Item Details | CMRWFITEMDETAIL |
| C_CUSTOMER360_CONTACTOP | Customer 360 Contact OP | CCUST360CONTOP |
| C_CUSTOMER360_F2187 | Customer 360 | CCUST360F2187 |
| C_CUSTOMER360_ISSUES | Customer 360 Issues | CCUST360ISSUES |
| C_CUSTOMER360_RETURNS | Customer 360 Returns | CCUST360RETURNS |
| C_CUSTOMER360_SALESAREA | Customer360 Sales Area | CCUST360SAREA |
| C_CUSTOMERBYSALESITEMPROPOSAL | Customer by Sales Item Proposal | CSDCUSTBYSLSIMPL |
| C_DEBITMEMOREQUESTFS | Debit Memo Request | CDEBITMRFS |
| C_DEBITMEMOREQUESTITEMFS | Debit Memo Request Item | CDEBITMRITFS |
| C_DEBITMEMOREQUESTTYPEVH_F1988 | Debit Memo Request Types | CDMRTYPEVHF1988 |
| C_DEBITMEMOREQUESTWL_F1988 | Debit Memo Requests | CDEBITMRWLF1988 |
| C_DPLSLSDOCCATVH | Category of Duplicate Sales Document | CDPLSLSDOCCATVH |
| C_DPLSLSDOCTYPEVH | Type of Duplicate Sales Document | CDPLSLSDOCTYPEVH |
| C_DUPLICATESALESDOCGROUP | Group of Duplicate Sales Documents | CDPLSLSDOCGRP |
| C_DUPLICATESALESDOCUMENT | Duplicate Sales Documents | CSDDPLSLSDOC |
| C_DUPLICATESALESDOCUMENTITEM | Item of Duplicate Sales Document | CSDDPLSLSDOCITM |
| C_INCOMPL_SALESDOCCATVH | Sales Document Categories | CINCSDOCCATVH |
| C_INCOMPL_SALESDOCTYPEVH | Sales Document Types | CINCSDOCTYPEVH |
| C_INCOMPL_SALESDOCWL_F2430 | Incomplete Sales Documents | CINCSDOCWLF2430 |
| C_OPENSALESORDER | Open Sales Orders | COPENSLSORD |
| C_ORDWTHOUTCHRGITMWRKFLWINBOX | Sls Ord Wthout Chrg Item Workflow Inbox | CSDSOWOCIWFINBOX |
| C_ORDWTHOUTCHRGWRKFLWEMLTMPL | Eml Tmpl for Sls Ord Wthout Chrg Wrkflw | CSDSOWCWFEMLTMPL |
| C_REJECTEDSALESORDER | Rejected Sales Orders | CREJCTDSLSORD |
| C_RETURNEDSALESORDERITEMS | Customer Returns | CRETSLSORDITEM |
| C_SALESDOCIMPORTHISTORY | Sales Document Upload | CSLSDOCIMPHIST |
| C_SALESDOCUMENTBYOBJECTSTATUS | Sales Documents by Object Status | CSLSDOCBYOBJSTS |
| C_SALESITEMPROPOSALITEMTP | Sales Item Proposal Items | CSLSITMPRPSLIMTP |
| C_SALESITEMPROPOSALTP | Sales Item Proposal | CSLSITMPRPSLTP |
| C_SALESORDERFREQUENCY | Frequency of Sales Orders | CSLSORDFRQCY |
| C_SALESORDERITMWRKFLWINBOX | Sales Order Workflow Inbox Items | CSOWFINITEM |
| C_SALESORDERNETVALUE | Net Value of Sales Orders | CSLSORDNETVALUE |
| C_SALESORDEROMPARAMDET | Sales Order Output Management Parameter Determination | CSDSLSORDOMPRM |
| C_SALESORDEROVERVIEW | Additional Filters | CSLSORDOVP |
| C_SALESORDERWRKFLWINBOX | Sales Order Workflow Inbox | CSOWFIN |
| C_SALESQUOTATIONBYOPENSTATUS | Open Sales Quotations | CSLSQUOTOPNSTS |
| C_SALESQUOTATIONITMWRKFLWINBOX | Sales Quotation Workflow Inbox Items | CQTWFINITEM |
| C_SALESQUOTATIONWORKFLOWVH | Sales Quotation Workflow Value Help | CQUOTWFVH |
| C_SALESQUOTATIONWRKFLWINBOX | Sales Quotation Workflow Inbox | CQTWFIN |
| C_SLSORDPERFBYCMTDDELIVERY | Delivery Performance - Committed | CSDPERFCMTDEL |
| C_SLSORDPERFBYREQDDELIVERY | Delivery Performance - Requested | CSDPERFREQDEL |
| C_SLSORDWORKFLOWEMAILTEMPLATE | Sales Order Workflow Email Template | CSDSOWFEMLTMPL |
| C_SLSORDWTHOUTCHRGAPPRVLRSNVH | Sls Ord Without Charge Approval Reason | CSDSOWOCAPRSNVH |
| C_SLSORDWTHOUTCHRGWRKFLWINBOX | Sls Order Without Charge Workflow Inbox | CSDSOWOCWFINBOX |
| C_SLSQTNWORKFLOWEMAILTEMPLATE | Email Template for Sales Quotation Workflow | CQTNWFEMLTMPL |
| C_SO_F0804_PBS_CDS | Maintain Sales order PBS - Fiori F0804 | C_SO_F0804PBSCDS |
| ESH_N_CREDITMEMOREQUEST | Anchor view -CREDITMEMOREQUEST | ESH_L_CRDTMEMREQ |
| ESH_N_CUSTOMERRETURN | Anchor view -CUSTOMERRETURN | ESH_L_CUSTRETURN |
| ESH_N_DEBITMEMOREQUEST | Anchor view -DEBITMEMOREQUEST | ESH_L_DBTMEMREQ |
| ESH_N_SALESCONTRACT | Anchor view -SALESCONTRACT | ESH_L_SLSCONTRCT |
| ESH_N_SALESINQUIRY | Anchor view -SALESINQUIRY | ESH_L_SLSINQY |
| ESH_N_SALESORDER | Anchor view -SALESORDER | ESH_L_SALESORDER |
| ESH_N_SALESORDERWITHOUTCHARGE | Anchor view -SALESORDERWITHOUTCHARGE | ESH_L_SOWTHOCHRG |
| ESH_N_SALESQUOTATION | Anchor view -SALESQUOTATION | ESH_L_SLSQUOTN |
| ESH_S_CREDITMEMOREQUEST | Search view -CREDITMEMOREQUEST | ESH_U_CRDTMEMREQ |
| ESH_S_CUSTOMERMATERIAL | Search view -CUSTOMERMATERIAL | ESH_U_CUSTMAT |
| ESH_S_CUSTOMERRETURN | Search view -CUSTOMERRETURN | ESH_U_CUSTRETURN |
| ESH_S_DEBITMEMOREQUEST | Search view -DEBITMEMOREQUEST | ESH_U_DBTMEMREQ |
| ESH_S_SALESCONTRACT | Search view -SALESCONTRACT | ESH_U_SLSCONTRCT |
| ESH_S_SALESINQUIRY | Search view -SALESINQUIRY | ESH_U_SLSINQY |
| ESH_S_SALESORDER | Search view -SALESORDER | ESH_U_SALESORDER |
| ESH_S_SALESORDERWITHOUTCHARGE | Search view -SALESORDERWITHOUTCHARGE | ESH_U_SOWTHOCHRG |
| ESH_S_SALESQUOTATION | Search view -SALESQUOTATION | ESH_U_SLSQUOTN |
| E_SALESDOCUMENTBASIC | Extension view for VBAK | ESDSALESDOCBSC |
| E_SALESDOCUMENTITEMBASIC | Extension view for VBAP | ESDSLSDOCITMBSC |
| I_CREDITBLOCKEDSALESDOCUMENT | Credit Blocked Sales Document | ICRDTBLKDSLSDOC |
| I_CREDITMEMOREQAPPROVALREASON | Credit Memo Request Approval Reason | ISDCRDMEMOREQAPR |
| I_CREDITMEMOREQITEMPARTNER | Credit Memo Request Item Partner | ISDSLSCMRITMPT |
| I_CREDITMEMOREQITEMPRCGELMNT | Credit Memo Request Item Pricing Element | ISDSLSCMRITMPREL |
| I_CREDITMEMOREQPARTNER | Credit Memo Request Partner | ICMRPARTNER |
| I_CREDITMEMOREQPRCGELMNT | Credit Memo Request Pricing Element | ISDSLSCMRPREL |
| I_CREDITMEMOREQUEST | Credit Memo Request | ISDCREDITMEMOREQ |
| I_CREDITMEMOREQUESTITEM | Credit Memo Request Item | ISDCRDMEMOREQITM |
| I_CREDITMEMOREQUESTSTDVH | Credit Memo Request | ISDCREDITMEMOVH |
| I_CREDITMEMOREQUESTTYPE | Credit Memo Request Types | ISDCRDTMEMOREQTP |
| I_CUSTPRODPROPOSALPROCEDURE | Customer Product Proposal Procedure | CUSTPRODPROPPROC |
| I_CUSTPRODPRPSLPROCEDURETEXT | Cust Product Proposal Procedure - Text | CUSTPRODPROPPROT |
| I_DEBITMEMOREQITEMPARTNER | Debit Memo Request Item Partner | ISDSLSDMRITMPT |
| I_DEBITMEMOREQITEMPRCGELMNT | Debit Memo Request Item Pricing Element | ISDSLSDMRITMPREL |
| I_DEBITMEMOREQPARTNER | Debit Memo Request Partner | IDMRPARTNER |
| I_DEBITMEMOREQPRCGELMNT | Debit Memo Request Pricing Element | ISDSLSDMRPREL |
| I_DEBITMEMOREQUEST | Debit Memo Request | ISDDEBITMEMOREQ |
| I_DEBITMEMOREQUESTITEM | Debit Memo Request Item | ISDDEBMEMOREQITM |
| I_DEBITMEMOREQUESTSTDVH | Debit Memo Request | ISDDEBITMEMOVH |
| I_DEBITMEMOREQUESTTYPE | Debit Memo Request Types | ISDDEBTMEMOREQTP |
| I_PRODHIERTODISTRCHNASSGMT | Mng Prod Hier Assgmt to Distr Chain | IPHDCASSGMT |
| I_SALESDOCALLOWEDRJCNRSN | Sales Document allowed rejection reason | ISDALLOWRJCNRSN |
| I_SALESDOCCREATIONSTATUSTEXT | Sales Document Creation Status Text | ISDCRTNSTST |
| I_SALESDOCIMPORTHISTORY | Sales Document Upload Item | ISLSDOCIMPHIST |
| I_SALESDOCIMPORTHISTORYITEM | Sales Document Upload Item | ISLSDOCIMPHISTI |
| I_SALESDOCIMPORTSTATUSTEXT | Sales Document Import Status Text | ISDIMPRTSTATUST |
| I_SALESDOCITEMBUSINESSPARTNER | Sales Document Item Business Partner | ISLSDOCITEMBP |
| I_SALESDOCITEMCOMPLETEPARTNER | Sales Doc Item and Inherited Partners | ISLSDOCITMCMPLPT |
| I_SALESDOCITEMPRICINGELEMENT | Sales Document Item Pricing Element | ISDSLSDOCITMPREL |
| I_SALESDOCREPRICINGPRICINGTYPE | Pricing Type for Repricing of Sales Doc | ISDREPRCPRCTYPE |
| I_SALESDOCUMENT | Sales Document | ISDSALESDOC |
| I_SALESDOCUMENTBASIC | Sales Document Basic | ISDSALESDOCBSC |
| I_SALESDOCUMENTBUSINESSPARTNER | Sales Document Business Partner | ISDSLSDOCBP |
| I_SALESDOCUMENTCREATIONSTATUS | Sales Document Creation Status | ISDCRTNSTS |
| I_SALESDOCUMENTEXTDITEM | Sales Document Extended Item | ISDSLSDOCEXTITM |
| I_SALESDOCUMENTIMPORTSTATUS | Sales Document Import Status | ISDIMPRTSTATUS |
| I_SALESDOCUMENTITEM | Sales Document Item | ISDSALESDOCITEM |
| I_SALESDOCUMENTITEMBASIC | Sales Document Item Basic | ISDSLSDOCITMBSC |
| I_SALESDOCUMENTITEMFULFILLMNT | Sales Document Item Fulfillment | ISDSLSDOCITMFLFM |
| I_SALESDOCUMENTITEMPARTNER | Sales Document Item Partner | ISDSLSDOCITPT |
| I_SALESDOCUMENTITEMSTDVH | Sales Document Item | ISDSLSSDOCITMVH |
| I_SALESDOCUMENTPARTNER | Sales Document Partner | ISDSLSDOCPT |
| I_SALESDOCUMENTPRICINGELEMENT | Sales Document Pricing Element | ISDSLSDOCPREL |
| I_SALESDOCUMENTSCHEDULELINE | Sales Document Schedule Line | ISDSLSDOCSCHEDLN |
| I_SALESDOCUMENTSTANDARDPARTNER | Sales Document Standard Partner | ISDSLSSTDPART |
| I_SALESDOCUMENTSTDVH | Sales Document | ISDSLSDOCVH |
| I_SALESITEMPROPOSAL | Sales Item Proposal | ISDSLSITMPRPSL |
| I_SALESITEMPROPOSALITEM | Items in Item Proposal | ISDSLSITMPRPSLIM |
| I_SALESITEMPROPOSALITEMTP | Sales Item Proposal Item BO Draft | ISLSITMPRPSLIMTP |
| I_SALESITEMPROPOSALTP | Sales Item Proposal BO Draft | ISLSITMPRPSLTP |
| I_SALESITEMPROPOSALTYPE | Sales Item Proposal Types | ISDSLSITMPRPSLTP |
| I_SALESORDERIMPORTFIELDLIST | Field list for Sales Order Import | ISLSORDFLDLIST |
| I_SALESORDERIMPORTHISTORYITEM | Sales Order Import | ISOIMPRTHITM |
| I_SALESORDERREQUEST | Sales Order Request | ISOR |
| I_SALESORDERREQUESTDERIVEDITEM | Sales Order Request Derived Item | ISORDI |
| I_SALESORDERREQUESTITEM | Sales Order Request Item | ISORI |
| I_SALESPRODUCTHIERARCHYPRPSTXT | Product Hierarchy Purpose Text in Sales | ISDPHPT |
| I_SALESPRODUCTHIERARCHYPURPOSE | Product Hierarchy Purpose in Sales | ISDPHP |
| I_SDDOCCOMPLTPARTWTHADDLDATA | Complete Partners with Additional Data | ISDDOCCMPLTPAR2 |
| I_SDDOCUMENTINCOMPLETIONLOG | SD Document Incompletion Log | ISDDOCINCMPLTLOG |
| I_SDDOCUMENTMULTILEVELPROCFLOW | SD Document Multi Level Process Flow | ISDDOCMLPROCFLOW |
| I_SDDOCUMENTPARTWTHADDLDATA | Document Partner with Additional Data | ISDDOCPARTNERWAD |
| I_SDDOCUMENTPROCESSFLOW | SD Document Process Flow | ISDDOCPROCFLOW |
| I_SLSDOCITEMCONFDELIVERYDATE | Sales Document Item Conf. delivery date | IITMCONFDELIVDTE |
| I_SLSDOCITEMENHANCEDFIELDS | Sales Document Item Enhanced Fields | ISLSDOCITENHFLD |
| I_SLSDOCITEMREQDDELIVERYDATE | Sales Document Item Req. delivery date | IITMREQDDELIVDTE |
| I_SLSDOCITMDELIVCREATIONDATE | Sales Document Item Deliv. Creation Date | ITMDELIVCRTNDTE |
| I_SLSORDREQEXTRACTIONSTATUS | File Information Extraction Status for Sales Order Request | IXTRCTNSTS |
| I_SLSORDREQEXTRACTIONSTSTEXT | File Information Extraction Status Text for Sls Ord Request | IXTRCTNSTSTEXT |
| P_BILLGDOCBYSLSVOLPROFITMARGIN | Sales Volume / Profit Margin | PSLSVOLPFTMGN |
| P_BILLGDOCSLSVOLUMEBYSALESAREA | Sales Volume / Sales Area | PSLSVLSLSAREA |
| P_CALENDARDATECALCULATION | Calendar Date Range | PCALDATECALC |
| P_CONVERTEDSALESQUOTATIONAMT | Converted Sales Quotation Amount | PCNVRTDSLSAMT |
| P_CREDITMEMOREQWFCURRVH | Credit Memo Request Workflow Currency Value Help | P_CMRWFCURRVH |
| P_CURRENTDATERANGE | Current Date Range Calculation | PCURDATERANGE |
| P_DUPLICATESALESDOCUMENTGRPG | Grouping Criteria for Duplicate Sales Documents | PSDDPLSLSDOCGRPG |
| P_DUPLICATESALESDOCUMENTHIER | Hierarchy for Duplicate Sales Documents | PSDDPLSLSDOCHIER |
| P_I_CUSTOMER_F2187 | P view to get properties for Cust360 | PICUSTOMERF2187 |
| P_NMBROFINCMPLTFLDFORSDDOC | Number of Incomplete Fields for SD Document | PSDNMBRINMPLTFLD |
| P_PREVSIXQTRCALINFORMATION | P view for Prev Six Qtr Calc | PPREVSIXQTR |
| P_REJECTEDSALESORDER | Rejected Sales Order Date Calculation | PREJCTDSLSORD |
| P_RETURNEDSALESORDERITEMS | Returned Sales Order Date Calculation | PRETSLSORDITEM |
| P_SALESDOCGENERALRJCNRSN | Sales Document General rejection reason | PSDGENRLRJCNRSN |
| P_SALESDOCUMENTBYOBJECTSTATUS | Sales Documents and Items by Object Status | PSLSDOCBYOBJSTS |
| P_SALESDOCUMENTITEMCOUNT | Number of Sales Document Items | PSLSDOCITMCOUNT |
| P_SALESDOCUMENTITEMFULFILLMNT0 | Sales Document Item Fulfillment 0 | PSDSLSDOCITMFLF0 |
| P_SALESDOCUMENTITEMFULFILLMNT1 | Sales Document Item Fulfillment 1 | PSDSLSDOCITMFLF1 |
| P_SALESDOCUMENTITEMFULFILLMNT2 | Sales Document Item Fulfillment 2 | PSDSLSDOCITMFLF2 |
| P_SALESDOCUMENTITEMFULFILLMNT3 | Sales Document Item Fulfillment 3 | PSDSLSDOCITMFLF3 |
| P_SALESDOCUMENTITEMFULFILLMNT4 | Sales Document Item Fulfillment 4 | PSDSLSDOCITMFLF4 |
| P_SALESDOCUMENTITEMFULFILLMNT5 | Sales Document Item Fulfillment 5 | PSDSLSDOCITMFLF5 |
| P_SALESORDERCNVRTDAMOUNT | Sales Order Converted Net Amount | PSLSORDCNVRTDAMT |
| P_SALESORDERDATECALC | Sales Order Date Calculation | PSDDTCALC |
| P_SALESORDERFREQUENCY | Sales Order Frequency | PSLSORDFRQCY |
| P_SALESQUOTATIONAMOUNTCALC | Sales Quotation Amount Calculation | PSLSQTNAMTCALC |
| P_SALESQUOTATIONAMOUNTCNVRSN | Sales Quotation Amount Conversion | PSLSQTNAMTCNVRSN |
| P_SALESQUOTATIONBYOPENSTATUS | Open Sales Quotations Due Days Calc | PSLSQUOTOPNSTS |
| P_SLSORDPERFBYCMTDDELIVERY | Committed Delivery Perferformance | PSDPERFCMTDEL |
| P_SLSORDPERFBYREQDDELIVERY | Requested Delivery Performance | PSDPERFREQDEL |
| R_CREDITMEMOREQITEMPARTNERTP | Credit Memo Req Item Partner TP view | RCMRITMPARTNERTP |
| R_CREDITMEMOREQUESTITEMTP | Credit Memo Request Item(TP VIEW) | RCMRITMTP |
| R_CREDITMEMOREQUESTPARTNERTP | Credit Memo Request Partner TP view | RCMRPARTNERTP |
| R_CREDITMEMOREQUESTTP | Credit Memo Request TP view | RCREDITMEMOREQTP |
| R_PRODHIERTODISTRCHNASSGMTTP | Prod Hier To Distr Chain Assignment TP | RPHDCASSGMT |
| R_SALESORDERREQUESTDERIVDITMTP | Sales Order Request Derived Item TP | RSODITP |
| R_SALESORDERREQUESTITEMTP | SOR Item Trans. Processing | RSORITP |
| R_SALESORDERREQUESTTP | Sales Order Request Trans. Processing | RSORTP |
| SHSM_F4_POSNR_VBAP | CDS view replacing VBAP in F4_POSNR_VBAP | SHSMF4VBAP |
| SHSM_F4_VBAK | CDS view replacing VBAKin search help F4_VBAK | SHSMF4VBAK |
| SHSM_VLPMA | CDS view replacing M_VLPMAin search help VLPMA | SHSMVLPMA |
| SHSM_VMVAA | CDS view replacing V_VMVAA in search help VMVAA | SHSMVMVAA |
| SHSM_VMVAB | CDS view replacing V_VMVAM in search help VMVAM | SHSMVMVAB |
| SHSM_VMVAC | CDS view replacing V_VMVAC in search help VMVAC | SHSMVMVAC |
| SHSM_VMVAD | CDS view replacing V_VMVAD in search help VMVAD | SHSMVMVAD |
| SHSM_VMVAE | CDS View replacing V_VAKPA_CDS in search help VMVAE | SHSMVMVAE |
| SHSM_VMVAF | CDS View replacing V_VMVAF in search help VMVAF | SHSMVMVAF |
| SHSM_VMVAH | CDS view replacing V_VMVAH in search help VMVAH | SHSMVMVAH |
| SHSM_VMVAM | CDS View replacing V_VMVAM in search help VMVAM | SHSMVMVAM |
| SWFC_00800286 | Generated: Flex Workflow CDS for scenario WS00800286 | SWF00800286 |
| SWFC_01800145 | Generated: Flex Workflow CDS for scenario WS01800145 | SWF01800145 |
| SWFC_01800180 | Generated: Flex Workflow CDS for scenario WS01800180 | SWF01800180 |
| SWFC_02000006 | Generated: Flex Workflow CDS for scenario WS02000006 | SWF02000006 |
| SWFC_02000029 | Generated: Flex Workflow CDS for scenario WS02000029 | SWF02000029 |
| SWFC_02000447 | Generated: Flex Workflow CDS for scenario WS02000447 | SWF02000447 |
| V_VAKPA | view equivalent to VAKPA | V_VAKPA_CDS |
| V_VAKPA_AB | unloading point suv view for V_VAKPA | V_VAKPA_AB_CDS |
| V_VAKPA_AP | contact person sub view for V_VAKPA | V_VAKPA_AP_CDS |
| V_VAKPA_KU | customer partner sub-view for V_VAKPA | V_VAKPA_KU_CDS |
| V_VAKPA_LI | supplier sub view for V_VAKPA | V_VAKPA_LI_CDS |
| V_VAKPA_PE | employee sub view for V_VAKPA | V_VAKPA_PE_CDS |
| V_VAKPA_VBPA2 | view equivalent to VBPA2 | V_VAKPA_2_CDS |
| V_VAPMA | view equivalent fot VAPMA | V_VAPMA_CDS |