| A_SALESDOCUMENTPROPOSALITEM | Product Proposal for Sales Order Item | ASLSDOCPRPSLITM |
| C_BACKORDERITEM | Back Order Item | CSDBACKORDERITEM |
| C_BILLGDOCITMPRCGELMNTBSCDEX | Data Extraction for Billing Doc Item Pricing Element Basic | CSDBDOCITMPEBCDX |
| C_BILLGITMPRCGELFORCOTYPQ | Analytics - Billing Item Pricing Element for Condition Type | CSDBDIPEFCOTYQ |
| C_BILLINGDOCPROCFLOW | Billing Document Process Flow Query | CBILLGDOCPROC |
| C_BILLINGDOCUMENTITEMBASICDEX | Billing Document Item Basic Extraction Data | CSDBILDOCITMBCDX |
| C_BLOCKEDSALESORDER | Blocked Sales Order | CSDBLKDSLSORDER |
| C_CREDITMEMOREQPROCFLOW | Credit Memo Request Process Flow Query | CCMRPROCFLOW |
| C_CREDITMEMOREQUESTITEMQRY | Analytics - Credit Memo Request Item Query | CSDCRDMEMREQITMQ |
| C_CREDIT_MEMO_F2200 | CDS view for credit memos | CREDITMEMO |
| C_CUSTEXPDPRICECONDITION | Sales Doc w. Cust-Expd Price Prcg Elmnt | CCUSTEXPDPRCCOND |
| C_CUSTOMERCONTACT_F2200 | Customer Contacts | CUSTOMERCONTACT |
| C_CUSTOMERRETURNITEMQRY | Analytics - Customer Return | CSDCUSTRETITMQ |
| C_CUSTOMERRETURNITEMQRY_2 | Customer Returns ΓÇô Flexible Analysis | CSDCUSTRETITMQ2 |
| C_CUSTOMERRETURNRATEQRY | Analytics - Customer Return Rate | CSDCUSTRETRATEQ |
| C_CUSTOMERRETURNS_F2200 | Customer Returns F2200 | CUSTOMERRETURNS |
| C_CUSTRETPROCFLOW | Customer Return Process Flow Query | CCUSTRETPROCFLOW |
| C_CUSTRETURNITEMBYMONTH | Customer Return Item by Month | CSDRETITMBYMNTH |
| C_DEBITMEMOREQPROCFLOW | Debit Memo Request Process Flow Query | CDMRPROCFLOW |
| C_DEBITMEMOREQUESTITEMQRY | Analytics - Debit Memo Request Item Query | CSDDEBMEMREQITMQ |
| C_DELIVDOCITEMINCOMPLETE | Delivery Doc Item Incomplete Data | CDELIVDOCITMDE03 |
| C_DELIVDOCITEMSHIPPINGBLKD | Delivery Doc Item Shipping Blocked | CDELIVDOCITMDE01 |
| C_DELIVDOCITEMTRDCMPLNCISSUE | Delivery Doc Item Trade Compliance Issue | CDELIVDOCITMDE07 |
| C_DELIVDOCUMENTITEMINCOMPLETEQ | SOFM Incomplete Delivery Document Item Query | CDLVDOCITMDE03Q |
| C_GLOBALFILTERSOVP_F2200 | Sales Overview | CGLOBALFILTERS |
| C_INCOMPLETESALESDOCBYCAT | Incomplete Sales Document by Category | CSDINCMPLTSLSDBC |
| C_MONTHLYSALESREVENUE_F2200 | Monthly Sales Revenue | CMONTHLYSALESREV |
| C_OPENQUOTATIONS_F2200 | Open Sales Quotations | COPENQUOTATIONS |
| C_OPENSALESORDERS_F2200 | open sales orders | COPENSALESODR |
| C_OVERDUESALESORDER | Overdue Sales Order | CSDOVRDSLSORDER |
| C_PRDTDDELIVDELAYROUTEVH | Route Value Help | CPRDROUTEVH |
| C_PRDTDDELIVDELAYSLSDOCTYPEVH | Sales Document Type Value Help | CPRDSLSDOCTYPEVH |
| C_PRDTDDELIVDLYSLSDOCITMCATVH | Sales Document Item Category Value Help | CPSLSDOCITMCATVH |
| C_PROFITMARGINBYMONTHQUERY | Profit Margin by Month | CSDPRFTMARGBYMHQ |
| C_PURCHASEORDERITEMPURGISSUEQ | SOFM Purchase Order Item Purchasing Issue Query | CPURORDITMSU01Q |
| C_PURGDOCITEMPURGISSUE | Purg Doc Item Purchasing Issue | CPURGDOCITMSU01 |
| C_REVENUEFROMINVOICEQRY | Analytics - Sales Volume Flexible Analysis | CSDREVNFRMINVCQ |
| C_SALESANALYTICSQRY | Analytics - Sales Volume and Open Sales | CSDSLSANALYTICSQ |
| C_SALESANALYTICSQRY_1 | Analytics - Sales Volume and Open Sales | CSDSLSANALYTICQ1 |
| C_SALESCONTRACTITEMQRY | Analytics - Sales Contract | CSDSLSCONTRITMQ |
| C_SALESCONTRACTITMFLFMTQ | Analytics - Sales Contract Fulfillment Rate | CSDSLSCONTRIQ |
| C_SALESDOCITMPRCGELMNTDEX | Data Extraction for Sales Document Item Pricing Element | CSDSDOCITMPEDX |
| C_SALESDOCUMENTCONTACTPERSON | Sales Doc w. Cust-Expd Price Cntct Persn | CSDOCSCNTCTPERSN |
| C_SALESDOCUMENTITEMDEX | Data Extraction for Sales Document Item | CSDSLSDOCITMDX |
| C_SALESDOCUMENTSCHEDLINEDEX | Data Extraction for Sales Document Schedule Lines | CSDSDOCSCHEDLNDX |
| C_SALESDOCWITHCUSTEXPDPRICE | Sales Doc. w. Customer-Expected Price | CSDOCWCUSTEXPPRC |
| C_SALESMANAGERSELECTION | Sales Manager Selection | CSDSLSMGRSEL |
| C_SALESORDERBYMONTH | Sales Order by Month | CSDSLSORDBYMNTH |
| C_SALESORDERFLFMTCONTACTQ | SOFM Sales Order Fulfillment Contact Query | CSOFCONTACTQ |
| C_SALESORDERFULFILLMENTISSUEQ | SOFM Issue Query | CSOFISSUEQ |
| C_SALESORDERITEMBILLINGBLKDQ | SOFM Sales Order Item Billing Blocked Query | CSLSORDITEMSO04Q |
| C_SALESORDERITEMDELIVERYBLKDQ | SOFM Sales Order Item Delivery Blocked Query | CSLSORDITEMSO02Q |
| C_SALESORDERITEMINCOMPLETEQ | SOFM Incomplete Sales Order Item Query | CSLSORDITEMSO01Q |
| C_SALESORDERITEMOVERDUEDELIVQ | SOFM Sales Order Item With Overdue Delivery Query | CSLSORDITEMSO05Q |
| C_SALESORDERITEMPROCESSQ | SOFM Sales Order Item Process Query | CSLSORDITEMPROCQ |
| C_SALESORDERITEMQRY | Analytics - Incoming Sales Order | CSDSLSORDERITEMQ |
| C_SALESORDERITEMUNCONFDQTYQ | SOFM Sales Order Item With Unconfirmed Quantity Query | CSLSORDITEMSO06Q |
| C_SALESORDERQUERY | Analytics - Sales Order | CSDSLSORDHDRQRY |
| C_SALESORGANIZATIONDEX | Sales Organization Data Extraction | CSDSALESORGDX |
| C_SALESQUOTATIONITEMQRY | Sales Quotations - Flexible Analysis | CSDSLSQTANITMQRY |
| C_SALESQUOTATIONPIPELINE_F2200 | Sales Quotation Pipeline | CSALESQPIPE |
| C_SALESSCHEDGAGRMTITEMQRY | Analytics - Sales Scheduling Agreement Item | CSDSCHEDGAGRMTIQ |
| C_SALESSCHEDGAGRMTPROCFLOW | Sales Scheduling Agreement Process Flow | CSSAPROCFLOW |
| C_SALESVOLUMEANALYSISQUERY | Analytics - Sales Volume Detailed Analysis | CSDSLSVOLANLYSQ |
| C_SALESVOLUMEANALYTICSQRY | Analytics - Sales Volume | CSDSALESVLMQ |
| C_SALESVOLUMEBYYEARQUERY | Analytics - Sales Volume by Year | CSDSLSVOLBYYEARQ |
| C_SLSDOCFLFLLMNTANALYZER | Track Sales Orders | CSOFANALYZER |
| C_SLSDOCFLFMTBILLGDOC | Sales Doc Fulfillment: Billing Document | CSOFBILLGDOC |
| C_SLSDOCFLFMTBILLGDOCITEM | Sales Doc Fulfillment: Billing Doc Item | CSOBILLDOCITEM |
| C_SLSDOCFLFMTCREDITMGMT | Sales Doc Fulfillment: Credit Management | CSOFCREDITMGMT |
| C_SLSDOCFLFMTDELIVDOC | Sales Doc Fulfillment: Delivery Document | CSOFDELIVDOC |
| C_SLSDOCFLFMTDELIVDOCITEM | Sales Doc Fulfillment: Delivery Doc Item | CSOFDELIVDOCITEM |
| C_SLSDOCFLFMTISSUE | Sales Order Fulfillment Issues | CSOFISSUE |
| C_SLSDOCFLFMTITEMPROCESS | Sales Document Fulfillment: Item Processing Details | CSOFSLSDOCITEMPR |
| C_SLSDOCFLFMTMFGORDER | Sales Doc Fulfillment: Mfg Order | CSOFMFGORD |
| C_SLSDOCFLFMTMFGORDERCONTACTS | Sales Doc Fulfillment: MFG Order Contacts | CSOFMFGORDERCONT |
| C_SLSDOCFLFMTPROCHIERARCHY | Sales Doc Fulfillment: Hierarchy | CSOFPROCHIER |
| C_SLSDOCFLFMTPURGDOC | Sales Doc Fulfillment: Purchasing Doc | CSOFPURGDOC |
| C_SLSDOCFLFMTPURGDOCITEM | Sales Doc Fulfillment: Purg Doc Item | CSOFPURGDOCITM |
| C_SLSDOCFLFMTPURORDERCONTACTS | Sales Doc Fulfillment: Purchase Order Contacts | CSOFPURORDERCON |
| C_SLSDOCFLFMTSDDOCCONTACTS | Sales Doc Fulfillment: Contacts | CSOFSDDOCCONT |
| C_SLSDOCFLFMTSLSDOC | Sales Doc Fulfillment: Sales Document | CSOFSLSDOC |
| C_SLSDOCFLFMTSLSDOCCATVH | Sales Document Category Value Help | CSOFSLSDOCCATVH |
| C_SLSDOCFLFMTSLSDOCITEM | Sales Doc Fulfillment: Sales Doc Item | CSOFSLSDOCITEM |
| C_SLSDOCFLFMTSLSDOCTYPEVH | Sales Document Type Value Help | CSOFSLSDOCTYPEVH |
| C_SLSDOCFLFMTTRDCMPLNCBLKDACTN | Blocked Action for Trade Compliance | CSOFITRBLOCKACTN |
| C_SLSDOCITEMBILLINGBLKD | Sales Doc Item Billing Blocked | CSLSDOCITEMSO04 |
| C_SLSDOCITEMDELIVERYBLKD | Sales Doc Item Delivery Blocked | CSLSDOCITEMSO02 |
| C_SLSDOCITEMINCOMPLETE | Sales Doc Item Incomplete Data | CSLSDOCITEMSO01 |
| C_SLSDOCITEMOVERDUEDELIV | Sales Doc Item Delivery Issue | CSLSDOCITEMSO05 |
| C_SLSDOCITEMPRDTDDELIVDELAY | Predicted Delivery Delay | CPRDTDELIVDELAY |
| C_SLSDOCITEMTRADECMPLNCISSUE | Sales Doc Item Trade Compliance Issue | CSLSDOCITEMSO07 |
| C_SLSDOCITEMUNCONFDQTY | Sales Doc Item With Unconf. Quantity | CSLSDOCITEMSO06 |
| C_SLSORDCONFANLYTSQRY | Analytics - Confirmation of Sales Orders | CSDSLSORDCONFAQ |
| C_SLSORDDELIVPERFANLYTSQRY | Analytics - Delivery Performance | CSDSLSORDDLVPRFQ |
| C_SLSORDFLFMTACCTGSTSVH | Sales Order Fulfillment Accounting Status Value Help | CSOFLFLMTASTVH |
| C_SLSORDFLFMTBILLINGDOCQ | SOFM Billing Document Query | CSOFBILLGDOCQ |
| C_SLSORDFLFMTCREDITMGMTQ | SOFM Sales Order Fulfillment Credit Management Query | CSOFCREDITMGMTQ |
| C_SLSORDFLFMTDELIVERYDOCQ | SOFM Delivery Document Query | CSOFDELIVDOCQ |
| C_SLSORDFLFMTINSUPMFGCONTACTQ | SOFM Sales Order Fulfillment InSupply Manufact.Contact Query | CSOFINSUPMFGCNTQ |
| C_SLSORDFLFMTINSUPPLYCONTACTQ | SOFM Sales Order Fulfillment In Supply Contact Query | CSOFINSUPCNTCTQ |
| C_SLSORDFLFMTINSUPPURCONTACTQ | SOFM Sales Order Fulfillment InSupply Purchsng.Contact Query | CSOFINSUPPURCNTQ |
| C_SLSORDFLFMTINVOICESTATUSVH | Sales Order Fulfillment Invoice Status Value Help | CSOFLFLMTISTVH |
| C_SLSORDFLFMTMFGORDERQ | SOFM Manufacturing Order Query | CSOFMFGORDQ |
| C_SLSORDFLFMTORDERSTATUSVH | Sales Order Fulfillment Order Status Value Help | CSOFLFLMTOSTVH |
| C_SLSORDFLFMTOVRLFLFMTSTSVH | Sales Order Fulfillment Overall Fulfillment Sts Value Help | CSOFLFLMTOASTVH |
| C_SLSORDFLFMTPROCESSFLOWQ | SOFM Process Flow Query | CSOFPROCFLOWQ |
| C_SLSORDFLFMTPURCHASEORDERQ | SOFM Purchase Order Query | CSOFPURORDQ |
| C_SLSORDFLFMTPURORDSCHEDLINEQ | SOFM Purchase Order Scheduleline Query | CSOFPURORDSCHDLQ |
| C_SLSORDFLFMTSALESORDERQ | SOFM Sales Order Query | CSOFSLSORDQ |
| C_SLSORDFLFMTSCHEDULELINEQ | SOFM Sales Order Scheduleline Query | CSOFSCHEDLINEQ |
| C_SLSORDFLFMTSUPPLYSTATUSVH | Sales Order Fulfillment Supply Status Value Help | CSOFLFLMTSSTVH |
| C_SLSORDFLFMTTRANSITSTATUSVH | Sales Order Fulfillment Transit Status Value Help | CSOFLFLMTTSTVH |
| C_SLSORDPROCFLOW | Sales Order Process Flow Query | CSLSPROCFLOW |
| C_SLSORDWITHOVRLFLFMTSTS | Sales Order With Overall Fulfillment Sts | CSDSOWOVRLFLFSTS |
| C_SLSQTANCONVERSIONRATEQ | Analytics - Quotation Conversion Rate | CSDSLSQTANCRQ |
| C_SLSQTANPROCFLOW | Sales Quotation Process Flow | CSLSQTANPROCFLOW |
| C_SLSSCHEDGAGRMTINCGSCHDLN | Sales Scheduling Agreements - Product Demand | CSDSAINCGSCHDLN |
| C_SOFULFILLMENTMONITOR_F2200 | Categorize Sales Orders | CSOFM_F2200 |
| I_BILLGDOCITMBSCANLYTS | Core Analytics View for Billing Document Items Basic | ISDBILDITMBSCANA |
| I_BILLGITMPRCGELFORCOTYPAN | Core Analytics View: Billing Document Item Pricing Element | ISDBDIPEFCOTYA |
| I_BILLGITMPRCGELFORCOTYPC | Analytics - Billing Document Item Pricing Element Cube | ISDBDIPEFCOTYC |
| I_BILLINGDOCITEMANALYTICS | Core Analytics View for Billing Document Items | ISDBILLDOCITMANA |
| I_BILLINGDOCUMENTITEMCUBE | Analytics - Sales Volume Cube | ISDBILLGDOCITMC |
| I_BILLINGPLANDUEDATEANALYTICS | Core Analytics View for Billing Plan Due Dates | ISDBLNPLNDDTEANA |
| I_BLOCKEDSALESORDER | Blocked Sales Order | ISDBLKDSLSORDER |
| I_CLIENTS_F2200 | Clients Table | ICLIENTS_F2200 |
| I_CREDITMEMOREQUESTITEMCUBE | Analytics - Credit Memo Request Cube | ISDCRDMEMREQITMC |
| I_CUSTOMERRETURNITEMCUBE | Analytics - Customer Return Cube | ISDCUSTRETITMC |
| I_CUSTOMERRETURNITEMCUBE_2 | Analytics - Customer Return Cube | ISDCUSTRETITMC2 |
| I_CUSTOMERRETURNRATEANALYTICS | Customer Return Rate Analytics | ISDCUSTRETRATEA |
| I_CUSTOMERRETURNRATECUBE | Analytics - Customer Return Rate Cube | ISDCUSTRETRATEC |
| I_CUSTRETITEMBYMONTHCUBE | Customer Return Item by Month Cube | ISDRETITMBYMTHC |
| I_DATES_F2200 | Dates | IDATESF2200 |
| I_DEBITMEMOREQUESTITEMCUBE | Analytics - Debit Memo Request Cube | ISDDEBMEMREQITMC |
| I_DELIVDOCUMENTITEMINCOMPLETE | SOFM Incomplete Delivery Document Item | IDLVDOCITMDE03 |
| I_DELIVERYDOCITEMANALYTICS | Core Analytics View for Delivery Document Items | ISDDELDOCITMANA |
| I_DUEDATESTATUS | Due Date Status | ISOFDUDTESTS |
| I_DUEDATESTATUSTEXT | Due Date Status Text | ISOFDUDTESTST |
| I_FULFILLMENTPROCESSPHASE | Fullfillment Process Phase | ISOFLFLMTPROCPH |
| I_FULFILLMENTPROCESSPHASETEXT | Fullfillment Process Phase Text | ISOFLFLMTPROCPHT |
| I_FULFILLMENTSTATUS | Fullfillment Status | ISOFLFLMTSTAT |
| I_FULFILLMENTSTATUSTEXT | Fulfillment Status Text | ISOFLFLMTSTATT |
| I_ISPOTENTIALFUTUREISSTEXT | Is Potential Future Issue Text | ISOFPOTFUTISST |
| I_ISPOTENTIALFUTUREISSUE | Is Potential Future Issue | ISOFPOTFUTISS |
| I_ISSUE | Issue | ISOFISSUETYPE |
| I_ISSUECATEGORY | Issue Category | ISOFISSUECAT |
| I_ISSUECATEGORYTEXT | Issue Category Text | ISOFISSUECATT |
| I_ISSUETEXT | Issue Text | ISOFISSUETYPET |
| I_MONTHS_F2200 | Months | IMTHS_F2200 |
| I_OUTBDELIVFULFILLMENTSTATUS | Outbound Delivery Fulfillment Status | ISDODFLFSTS |
| I_OUTBDELIVFULFILLMENTSTATUST | Outbound Delivery Fulfillment Status Text | ISDODFLFSTST |
| I_OVERDUESALESORDER | Overdue Sales Order | ISDOVRDSLSORDER |
| I_PRELIMBILLGDOCITEMANALYTICS | Core Analytics View for Preliminary Billing Document Items | ISDPREBILDITMANA |
| I_PROFITMARGINBYMONTHCUBE | Profit Margin by Month Cube | ISDPRFTMARGBYMHC |
| I_PURCHASEORDERITEMPURGISSUE | SOFM Purchase Order Item Purchasing Issue | IPURORDITMSU01 |
| I_QUOTATIONEXPTERM_F2200 | Sales Quotation Expiration Term | IQUOT_EXPTERM |
| I_SALESANALYTICSCUBE | Analytics - Sales Volume and Open Sales | ISDSLSANACUBE |
| I_SALESANALYTICSCUBE_1 | Analytics - Sales Volume and Open Sales | ISDSLSANACUBE1 |
| I_SALESCONTRACTITEMANALYTICS | Sales Contract Item Analytics | ISDSLSCONTITMANA |
| I_SALESCONTRACTITEMCUBE | Analytics - Sales Contract Cube | ISDSLSCONTRITMC |
| I_SALESCONTRACTITEMFLFMTCUBE | Analytics - Sales Contract Fulfillment Rate Cube | ISDSLSCONTRIC |
| I_SALESCONTRACTSITUATION | Sales Contract Situation | ISDSLESCONTST |
| I_SALESDOCFULFILLMENTSTATUS | Sales Document Fulfillment Status | ISDSDOCFLFSTS |
| I_SALESDOCFULFILLMENTSTATUSTXT | Sales Document Fulfillment Status Text | ISDSDOCFLFSTST |
| I_SALESDOCUMENTITEMANALYTICS | Sales Document Item Analytics | ISDSLSDOCITMANTS |
| I_SALESDOCUMENTPROPOSALITEM | Product Proposal for Sales Order Item | ISDSLSDOCPROPITM |
| I_SALESORDERBILLINGBLKD | SOFM Billing Blocked Sales Order | ISOFISSUESO04 |
| I_SALESORDERBYMONTHCUBE | Sales Order by Month Cube | ISDSLSORDBYMNTHC |
| I_SALESORDERCREDITBLOCKED | SOFM Credit Block in Sales Order | ISOFISSUESO03 |
| I_SALESORDERCUBE | Analytics - Sales Order Cube | ISDSALESORDERHC |
| I_SALESORDERDELIVERYBLKD | SOFM Delivery Blocked Sales Order | ISOFISSUESO02 |
| I_SALESORDERFLFMTCONTACT | SOFM Sales Order Fulfillment Contact | ISOFCONTACT |
| I_SALESORDERFLFMTISSUEBASIC | SOFM Issue Without Details | ISOFISSUEBASIC |
| I_SALESORDERFULFILLMENTISSUE | SOFM Issue | ISOFISSUE |
| I_SALESORDERINCOMPLETE | SOFM Incomplete Sales Order | ISOFISSUESO01 |
| I_SALESORDERINDELIVCREDITBLKD | SOFM Credit Block In Delivery | ISOFISSUEDE04 |
| I_SALESORDERINDELIVINCOMPLETE | SOFM Incompleteness In Delivery | ISOFISSUEDE03 |
| I_SALESORDERINDELIVNOINVOICE | SOFM Invoice Issue In Delivery | ISOFISSUEIN02 |
| I_SALESORDERINDELIVSHIPGBLKD | SOFM Shipping Block In Delivery | ISOFISSUEDE01 |
| I_SALESORDERINDELIVSHIPGISSUE | SOFM Shipping Issue In Delivery | ISOFISSUEDE05 |
| I_SALESORDERININVCGNOTTRANSFD | SOFM Not Transferred Sales Orders In Invoice | ISOFISSUEIN01 |
| I_SALESORDERINSUPPLYMFGISSUE | SOFM Manufacturing Issue | ISOFISSUESU02 |
| I_SALESORDERINSUPPLYPURGISSUE | SOFM Purchasing Issue | ISOFISSUESU01 |
| I_SALESORDERITEMBILLINGBLKD | SOFM Sales Order Item Billing Blocked | ISLSORDITEMSO04 |
| I_SALESORDERITEMCUBE | Analytics - Incoming Sales Order Cube | ISDSALESORDERIC |
| I_SALESORDERITEMDELIVERYBLKD | SOFM Sales Order Item Delivery Blocked | ISLSORDITEMSO02 |
| I_SALESORDERITEMINCOMPLETE | SOFM Incomplete Sales Order Item | ISLSORDITEMSO01 |
| I_SALESORDERITEMOVERDUEDELIV | SOFM Sales Order Item With Overdue Delivery | ISLSORDITEMSO05 |
| I_SALESORDERITEMPROCESS | SOFM Sales Order Item Process | ISLSORDITEMPROC |
| I_SALESORDERITEMUNCONFDQTY | SOFM Sales Order Item With Unconfirmed Quantity | ISLSORDITEMSO06 |
| I_SALESORDEROVERDUEDELIVERY | SOFM Sales Order With Overdue Delivery | ISOFISSUESO05 |
| I_SALESORDERTRADECMPLNCISSUE | SOFM Trade Compliance Issue | ISOFISSUESO07 |
| I_SALESORDERUNCONFQUANTITY | SOFM Sales Order With Unconfirmed Quantity | ISOFISSUESO06 |
| I_SALESORDINDELIVTRDCMPLNCISS | SOFM Trade Compliance Issue In Delivery | ISOFISSUEDE07 |
| I_SALESORDOVRLDELIVFLFMTSTS | Sales Order Overall Delivery Fulfillment Status | ISDSOOVRDFLFSTS |
| I_SALESORDOVRLDELIVFLFMTSTSTXT | Sales Order Overall Delivery Fulfillment Status Text | ISDSOOVRDFLFSTST |
| I_SALESORDOVRLINVCGFLFMTSTS | Sales Order Overall Invoicing Fulfillment Status | ISDSOOVRIFLFSTS |
| I_SALESORDOVRLINVCGFLFMTSTSTXT | Sales Order Overall Invoicing Fulfillment Status Text | ISDSOOVRIFLFSTST |
| I_SALESQUOTATIONITEMANALYTICS | Sales Quotation Item Analytics | ISDSLSQTANITMANA |
| I_SALESQUOTATIONITEMCUBE | Analytics - Sales Quotation Cube | ISDSLSQTANITMC |
| I_SALESQUOTATIONITEMCUBE_2 | Analytics - Sales Quotation Cube | ISDSLSQTANITMC2 |
| I_SALESQUOTATIONPIPELINE_F2200 | Sales Quotation Pipeline | ISQP_F2200 |
| I_SALESQUOTATIONSITUATION | Sales Quotation Situation | ISDSLESQTANST |
| I_SALESSCHEDGAGRMTITEMCUBE | Analytics - Sales Scheduling Agreement Item Cube | ISDSCHEDGAGRMTIC |
| I_SALESVOLUMEBYYEAR | Analytics - Sales Volume by Year Cube | ISDSLSVOLBYYEAR |
| I_SDDOCCONTROLLINGOBJECTSTS | SD Document Controlling Object Status | ISDDOCCTRLGOSTS |
| I_SDDOCCONTROLLINGOBJECTSTST | SD Document Controlling Object Status Text | ISDDOCCTRLGOSTST |
| I_SDDOCCTRLGOBJSTSBLKDINFO | SOFM SD Controlling Object With Blocking Info | ISDDOCCTRLGOINFO |
| I_SDDOCUMENTOBJECT | SD Document Object | ISDDOCOBJ |
| I_SDDOCUMENTOBJECTTEXT | SD Document Object Text | ISDDOCOBJTEXT |
| I_SLSDOCFLFLLMNTPROCFLOW | SlsDoc Fulfillment Analyzer Process Flow | ISOFAPROCLOW |
| I_SLSDOCITMDELIVFLFMTSTS | Sales Document Item Delivery Fulfillment Status | ISDSDIDLVFLFSTS |
| I_SLSDOCITMDELIVFLFMTSTSTXT | Sales Document Item Delivery Fulfillment Status Text | ISDSDIDLVFLFSTST |
| I_SLSDOCITMFLFMTANALYTICS | Sales Document Item Fulfillment Analytics | ISDSLSDOCIFLFMTA |
| I_SLSDOCITMREQDDELIVCONFSTS | Sales Document Item Requested Delivery Confirmation Status | ISDSLSDOCCNFSTS |
| I_SLSDOCITMREQDDELIVCONFSTSTXT | Sales Document Item Requested Delivery Confirmation Sts Text | ISDSLSDOCCNFSTST |
| I_SLSDOCSCHEDLINEANALYTICS | Core Analytics View for Sales Document Schedule Lines | ISDSCHEDLINENANA |
| I_SLSORDCONFANALYTICSCUBE | Analytics - Confirmation of Sales Orders | ISDSLSORDCONFC |
| I_SLSORDDELIVPERFANLYTSCUBE | Analytics - Delivery Performance | ISDSLSORDDLVPRFC |
| I_SLSORDFLFMTBILLINGDOC | SOFM Billing Document | ISOFBILLGDOC |
| I_SLSORDFLFMTCREDITMGMT | SOFM Sales Order Fulfillment Credit Management | ISOFCREDITMGMT |
| I_SLSORDFLFMTDELIVERYDOC | SOFM Delivery Document | ISOFDELIVDOC |
| I_SLSORDFLFMTINSUPMFGCONTACT | SOFM Sales Order Fulfillment In Supply Manufact. Contact | ISOFINSUPMFGCNT |
| I_SLSORDFLFMTINSUPPLYCONTACT | SOFM Sales Order Fulfillment In Supply Contact | ISOFINSUPCNTCT |
| I_SLSORDFLFMTINSUPPURCONTACT | SOFM Sales Order Fulfillment In Supply Purchasing Contact | ISOFINSUPPURCNT |
| I_SLSORDFLFMTMFGORDER | SOFM Manufacturing Order | ISOFMFGORDQ |
| I_SLSORDFLFMTPROCESSFLOW | SOFM Process Flow | ISOFPROCFLOW |
| I_SLSORDFLFMTPURCHASEORDER | SOFM Purchase Order | ISOFPURORD |
| I_SLSORDFLFMTPURORDSCHEDLINE | SOFM Purchase Order Scheduleline | ISOFPURORDSCHDL |
| I_SLSORDFLFMTSALESORDER | SOFM Sales Order | ISOFSLSORD |
| I_SLSORDFLFMTSCHEDULELINE | SOFM Sales Order Scheduleline | ISOFSCHEDLINE |
| I_SLSORDRELTDMFGPROCFLFMTSTS | Sales-Order-Related Manufacturing Process Fulfillment Status | ISDSORLTDMFGSTS |
| I_SLSORDRELTDMFGPROCFLFMTSTST | Sales-Order-Related Manufact. Proc. Fulfillment Status Text | ISDSORLTDMFGSTST |
| I_SLSORDRELTDPURPROCFLFMTSTS | Sales-Order-Related Purchase Process Fulfillment Status | ISDSORLTDPURSTS |
| I_SLSORDRELTDPURPROCFLFMTSTST | Sales-Order-Related Purchase Process Fulfillment Status Text | ISDSORLTDPURSTST |
| I_SLSQTANCNVRSNRATEANALYTICS | Sales Quotation Conversion Rate Analytics | ISDSQCRA |
| I_SLSQTANCONVERSIONRATECUBE | Analytics - Quotation Conversion Rate Cube | ISDSLSQTANCRC |
| I_SLSSCHEDGAGRMTAVAILRELTYPEVH | Sales Scheduling Agreement Available Release Type Value Help | ISDSAARELTYPEVH |
| I_SLSSCHEDGAGRMTINCGSCHDLN | Sales Scheduling Agreement Incoming Schedule Line | ISDSAINCGSCHDLN |
| I_SLSSCHEDGAGRMTPERIODTYPETEXT | Sales Scheduling Agreement Period Type Text | ISDSAPERDTYPETXT |
| I_SLSSCHEDGAGRMTPERIODTYPEVH | Sales Scheduling Agreement Period Type Value Help | ISDSAPERDTYPEVH |
| I_SOFULFILLMENTMONITOR_F2200 | Categorize Sales Orders | ISOFM_F2200 |
| I_TOTALPRDTDDELIVDELAYSTS | Total Predicted Delivery Delay Status | IPRDTDLVDELAYST |
| I_TOTALPRDTDDELIVDELAYSTSTEXT | Total Predicted Deliv. Delay Status Text | IPRDTDLVDELAYSTT |
| I_USERCURRENCY_F2200 | User currency | IUSRCURF2200 |
| I_USERPARAMETER_F2200 | User Parameter | IUSERP_F2200 |
| P_BILLINGDOCPROCFLOW | Billing Document Process Flow Query | PBILLGDOCPROC |
| P_BILLINGDOCPROCFLOW0 | Billing Document Process Flow: Level 0 Initial Focus | PBILLGDOCPROCF0 |
| P_BILLINGDOCPROCFLOW10 | Billing Doc Process Flow:: Level +1 Sales & Distribution | PBILLGDOCPROCF10 |
| P_BILLINGDOCPROCFLOW11 | Billing Doc Process Flow: : Level +1 Accounting | PBILLGDOCPROCF11 |
| P_BILLINGDOCPROCFLOW21 | Billing Doc Process Flow:: Level +2 Accounting | PBILLGDOCPROCF21 |
| P_BILLINGDOCPROCFLOWC0 | Billing Doc Process Flow: : Level 0 Cancellation Case | PBILLGDOCPROCFC0 |
| P_BILLINGDOCPROCFLOWC10 | Billing Doc Process Flow:: Level +1 Cancellation Case SD | PBILLGDOPROCFC10 |
| P_BILLINGDOCPROCFLOWC11 | Billing Doc Process Flow: : Level +1 Cancellation Acc | PBILLGDOPROCFC11 |
| P_BILLINGDOCPROCFLOWC21 | Billing Doc Process Flow:: Level +2 Accounting | PBILLGDOPROCFC21 |
| P_BILLINGDOCPROCFLOWCP0 | Billing Doc Process Flow: Level 0 Cancellation Incl. PBDs | PBILLGDOPROCFCP0 |
| P_BILLINGDOCPROCFLOWCP1 | Billing Doc Process Flow: Level + 1 Cancellations PBD to BD | PBILLGDOPROCFCP1 |
| P_BILLINGDOCPROCFLOWM1 | Billing Doc Process Flow: : Level -1 Sales & Distribution | PBILLGDOCPROCFM1 |
| P_BILLINGDOCPROCFLOWM2 | Billing Doc Process Flow: : Level -2 Sales & Distribution | PBILLGDOCPROCFM2 |
| P_BILLINGDOCPROCFLOWM3 | Billing Doc Process Flow: : Level -3 Sales & Distribution | PBILLGDOCPROCFM3 |
| P_BILLINGDOCPROCFLOWPM1 | Billing Doc Process Flow: Level - 1 Incl. Prelim Bill Docs | PBILLGDOPROCFPM1 |
| P_BILLINGDOCPROCFLOWPM2 | Billing Doc Process Flow: Level - 2 Preliminary Billing Doc | PBILLGDOPROCFPM2 |
| P_BILLINGPLANDUEDATEANALYTICS | Sales Document Billing Plan Due Date Analytics | PSDBILLGPLNDUDTA |
| P_BLOCKEDSALESORDERISSUEUNION | Blocked Sales Order Issue Union | PSDBLKDSLSORDER |
| P_CALENDARDATERANGE | Calendar Date Range for Sales Manager Overview Page | PSDCALDTERNGE |
| P_CANCLNBILLINGDOCPROCFLOW | Cancellation Billing Doc Process Flow Query | PCBILLDOCPROCF |
| P_CANCLNBILLINGDOCPROCFLOW0 | Cancellation Billing Doc Process Flow: Level 0 Initial Focus | PCBILLDOCPROCF0 |
| P_CANCLNBILLINGDOCPROCFLOW01 | Cancellation Billing Doc Process Flow: BillDoc Accounting | PCBILLDOCPROCF01 |
| P_CANCLNBILLINGDOCPROCFLOW11 | Cancellation Billing Doc Process Flow: Accounting | PCBILLDOCPROCF11 |
| P_CANCLNBILLINGDOCPROCFLOWM1 | Cancellation Billing Doc Process Flow: Billing Document | PCBILLDOCPROCFM1 |
| P_CANCLNBILLINGDOCPROCFLOWM2 | Cancellation Billing Doc Process Flow: Level -2 (SD) | PCBILLDOCPROCFM2 |
| P_CANCLNBILLINGDOCPROCFLOWM3 | Cancellation Billing Doc Process Flow: Level -3 (SD) | PCBILLDOCPROCFM3 |
| P_CANCLNBILLINGDOCPROCFLOWM4 | Cancellation Billing Doc Process Flow: Level -4 (SD) | PBILLGDOCPROCFM4 |
| P_CANCLNBILLINGDOCPROCFLOWN0 | Cancellation Billing Doc Process Flow: Level <> 0 | PCBILLDOCPROCFN0 |
| P_CANCLNBILLINGDOCPROCFLOWPM2 | Cancellation Billing Doc Process Flow: Level - 2 +PDB | PCBILLDOCPROCPM2 |
| P_CANCLNBILLINGDOCPROCFLOWPM3 | Cancellation Billing Doc Process Flow: Level - 3 +PDB | PCBILLDOCPROCPM3 |
| P_CONVERTEDSALESQUOTATION | Converted Sales Quotation | PSDCNVRTDSLSQTAN |
| P_CONVERTEDSALESQUOTATIONS | Converted Sales Quotation | PCNVRTDSLSQTANS |
| P_CREDITMEMOREQPROCFLOW0 | Credit Memo Request Process Flow: Level 0 Initial Focus | PCMRPROCF0 |
| P_CREDITMEMOREQPROCFLOW10 | Credit Memo Request Proc Flow: Level +1 Sales & Distribution | PCMRPROCF10 |
| P_CREDITMEMOREQPROCFLOW20 | Debit Memo Request Proc Flow: Level +2 Sales & Distribution | PCMRPROCF20 |
| P_CREDITMEMOREQPROCFLOW21 | Debit Memo Request Proc Flow: Level +2 Accounting | PCMRPROCF21 |
| P_CREDITMEMOREQPROCFLOW31 | Credit Memo Request Proc Flow: Level +3 Accounting | PCMRPROCF31 |
| P_CREDITMEMOREQPROCFLOWM1 | Credit Memo Request Proc Flow: Level -1 Sales & Distribution | PCMRPROCFM1 |
| P_CREDITMEMOREQPROCFLOWM2 | Credit Memo Request Proc Flow: Level -2 Sales & Distribution | PCMRPROCFM2 |
| P_CURRENTCALENDARDATERANGE | Current Calendar Date Range for Sales Manager Overview Page | PSDCURCALDTERNGE |
| P_CUSTEXPPRICEINCOMPLETIONLOG | Sales Doc w. Cust-Expd Price IncLog | PCUSTEXPPRINLOG |
| P_CUSTRETITEMBYMONTH | Customer Return Item By Month | PSDRETITMBYMNTH |
| P_CUSTRETPROCFLOW0 | Customer Return Process Flow: Level 0 Initial Focus | PCUSTRETPROCF0 |
| P_CUSTRETPROCFLOW05 | Customer Return Process Flow: Level +0.5 Inspection | PCUSTRETPROCF05 |
| P_CUSTRETPROCFLOW10 | Customer Return Process Flow: Level +1 Sales & Distribution | PCUSTRETPROCF10 |
| P_CUSTRETPROCFLOW20 | Customer Return Process Flow: Level +2 Sales & Distribution | PCUSTRETPROCF20 |
| P_CUSTRETPROCFLOW21 | Customer Return Process Flow: Level +2 Accounting | PCUSTRETPROCF21 |
| P_CUSTRETPROCFLOW22 | Customer Return Process Flow: Level 2+ Inspection | PCUSTRETPROCF22 |
| P_CUSTRETPROCFLOW30 | Customer Return Process Flow: Level +3 Sales & Distribution | PCUSTRETPROCF30 |
| P_CUSTRETPROCFLOW31 | Customer Return Process Flow: Level +3 Accounting | PCUSTRETPROCF31 |
| P_CUSTRETPROCFLOW41 | Customer Return Process Flow: Level +4 Accounting | PCUSTRETPROCF41 |
| P_CUSTRETPROCFLOWM1 | Customer Return Process Flow: Level -1 Sales & Distribution | PCUSTRETPROCFM1 |
| P_DEBITMEMOREQPROCFLOW0 | Debit Memo Request Process Flow: Level 0 Initial Focus | PDMRPROCF0 |
| P_DEBITMEMOREQPROCFLOW10 | Debit Memo Request Proc Flow: Level +1 Sales & Distribution | PDMRPROCF10 |
| P_DEBITMEMOREQPROCFLOW20 | Debit Memo Request Proc Flow: Level +2 Sales & Distribution | PDMRPROCF20 |
| P_DEBITMEMOREQPROCFLOW21 | Debit Memo Request Proc Flow: Level +2 Accounting | PDMRPROCF21 |
| P_DEBITMEMOREQPROCFLOW31 | Debit Memo Request Proc Flow: Level +3 Accounting | PDMRPROCF31 |
| P_DEBITMEMOREQPROCFLOWM1 | Debit Memo Request Proc Flow: Level -1 Sales & Distribution | PDMRPROCFM1 |
| P_NROFBILLINGDOCITEMS | Number of Items in Billing Document | PSDNROFBILDOCI |
| P_NROFDELIVERYDOCITEMS | Number of Items in Delivery Document | PSDNROFDELDOCI |
| P_NROFPOITEMS | Number of Items in Purchase Order | PSDNROFPOI |
| P_OPENSALESORDERSANALYTICS | Overall Open Sales Orders Analytics | PSDOPNSLSORDANYT |
| P_OPENSALESORDERSANLYTS | Overall Open Sales Orders Analytics | PSDOPNSLSORDITMA |
| P_OPNSLSORDSFORDELIVANLYTS | Open Sales Orders For Delivery Analytics | PSDOPNSLSORDSFDA |
| P_OPNSLSORDSFORINVCPLNANLYTS | Open Sales Orders For Billing Plan Due Date Analytics | PSDOPNSLSORDFBPA |
| P_OPNSLSORDSFORINVCSANLYTS | Sales Document Related Invoice | PSDOPNSLSORDINVA |
| P_OVERDUESALESORDERUNION | Overdue Sales Order Union | PSDOVRDSLSORDER |
| P_PRDTDDELIVCRTNDELAY_V01 | Predicted Delivery Creation Delay | PPRDTDELVCRTNDLY |
| P_PRDTDDELIVPROCGDELAY_V01 | Predicted Delivery Processing Delay | PDELIVPROCGDLY |
| P_PRDTDDELIVPROCGDLYAPPLYDATA | Predicted Delivery Processing Delay Apply Data | PDELIVPROCGPAD |
| P_PRDTDDELIVPROCGDLYTRNGDATA | Predicted Delivery Processing Delay Training Data | PDELIVPROCGPTD |
| P_PRDTDDELIVPROCGDLYTRNGDATA1 | Predicted Delivery Processing Delay Training Data 1 | PDELIVPROCGPTD1 |
| P_PREVIOUSCALENDARDATERANGE | Previous Calendar Date Range for Sales Manager Overview Page | PSDPRVCALDTERNGE |
| P_PROFITMARGINBYMONTH | Profit Margin by Month | PSDPRFTMRGNBYMH |
| P_RELEASEDSALESCONTRACT | Released Sales Contract | PSDRELDSLSCONTR |
| P_RELEASEDSALESCONTRACTS | Released Contracts | PSDRELDSLSCONTRS |
| P_SALESANALYTICS | Semantic Analytics View: Union of Core Analytics Views | PSDSLSANALYT |
| P_SALESCONTRACTSITUATION | Sales Contract Situation | PSLSCONTSTN |
| P_SALESDOCUMENTBUSINESSDATA | Sales Order Business Data | PSDSLSDOCBIZDAT |
| P_SALESDOCUMENTITEMANLYTS | Sales Document Item Analytics | PSDSLSDOCITMALYS |
| P_SALESORDERDELIVERYBLKD1 | SOFM Delivery Blocked Sales Order 1 | PSOFISSUESO021 |
| P_SALESORDERFLFMTCONTACT1 | SOFM Sales Order Fulfillment Contact 1 | PSOFCONTACT1 |
| P_SALESORDERFLFMTCONTACT2 | SOFM Sales Order Fulfillment Contact 2 | PSOFCONTACT2 |
| P_SALESORDERFLFMTCONTACT3 | SOFM Sales Order Fulfillment Contact 3 | PSOFCONTACT3 |
| P_SALESORDERFLFMTCONTACT4 | SOFM Sales Order Fulfillment Contact 4 | PSOFCONTACT4 |
| P_SALESORDERFLFMTISSUEUNION | SOFM Issue Union | PSOFISSUEUNION |
| P_SALESORDERINCOMPLETE | SOFM Incomplete Sales Order | PSOFISSUESO01 |
| P_SALESORDERINDELIVDUEDATE | SOFM Due Date Calculation For Sales Orders in Delivery | PSODUEDATEREUSE5 |
| P_SALESORDERINDELIVITMDUEDATE | SOFM Due Date Calculation For Sales Orders in Delivery | PSODUEDATEREUSE8 |
| P_SALESORDERINSUPPLYMFGISSUE1 | SOFM Manufacturing Issue 1 | PSOFISSUESU021 |
| P_SALESORDERINSUPPLYMFGISSUE2 | SOFM Manufacturing Issue 2 | PSOFISSUESU022 |
| P_SALESORDERINSUPPLYPURGISSUE1 | SOFM Purchasing Issue 1 | PSOFISSUESU011 |
| P_SALESORDERINSUPPLYPURGISSUE2 | SOFM Purchasing Issue 2 | PSOFISSUESU012 |
| P_SALESORDERINSUPPLYPURGISSUE3 | SOFM Purchasing Issue 3 | PSOFISSUESU013 |
| P_SALESORDERINSUPPLYPURGISSUE4 | SOFM Purchasing Issue 4 | PSOFISSUESU014 |
| P_SALESORDERITEM | Sales Order Item for Sales Manager Overview Page | PSDSLSODRITM |
| P_SALESORDERITEMDELIVERYBLKD | SOFM Delivery Block Reason for Sales Order Item | PSLSORDITEMSO02 |
| P_SALESORDERITEMDELIVERYBLKD1 | SOFM Delivery Block Reason for Sales Order Item 1 | PSLSORDITEMSO021 |
| P_SALESQTANPRDTVAMT | Sales Quotation Predictive Amount | PSLSQTANPA |
| P_SALESQUOTATIONSITUATION | Sales Quotation in SH | PSLSQTANSTN |
| P_SALESSCHEDGAGRMTPROCFLOW0 | Sales Schedg Agrmt Process Flow: Level 0 Initial Focus | PSSAPROCFLOW0 |
| P_SALESSCHEDGAGRMTPROCFLOW05 | Sales Schedg Agrmt Process Flow: Level 05 Refered SO | PSSAPROCFLOW05 |
| P_SALESSCHEDGAGRMTPROCFLOW10 | Sales Schedg Agrmt Process Flow: Level +1 SD Document | PSSAPROCFLOW10 |
| P_SALESSCHEDGAGRMTPROCFLOW15 | Sales Schedg Agrmt Process Flow: Level 15 Delivery for SO | PSSAPROCFLOW15 |
| P_SALESSCHEDGAGRMTPROCFLOW20 | Sales Schedg Agrmt Process Flow: Level +2 SD Document | PSSAPROCFLOW20 |
| P_SALESSCHEDGAGRMTPROCFLOW25 | Sales Schedg Agrmt Process Flow: Level 25 invoice | PSSAPROCFLOW25 |
| P_SALESSCHEDGAGRMTPROCFLOW30 | Sales Schedg Agrmt Process Flow: Level +3 SD Document | PSSAPROCFLOW30 |
| P_SALESSCHEDGAGRMTPROCFLOW31 | Sales Schedg Agrmt Process Flow: Level +3 Accounting | PSSAPROCFLOW31 |
| P_SALESSCHEDGAGRMTPROCFLOW32 | Sales Schedg Agrmt Process Flow: Level 3 Accounting | PSSAPROCFLOW32 |
| P_SALESSCHEDGAGRMTPROCFLOW35 | Sales Schedg Agrmt Process Flow: Level 3 advanced return | PSSAPROCFLOW35 |
| P_SALESVOLUMEBYYEAR | Aggregated Sales Volume by Year | PSDSLSVOLBYYEAR |
| P_SDCONTROLLINGOBJECTSTATUS1 | SD Controlling Object Status | PSDCTRLGOSTS1 |
| P_SDCONTROLLINGOBJECTSTATUS2 | SD Controlling Object Status | PSDCTRLGOSTS2 |
| P_SDDOCCONTROLLINGOBJECTSTS1 | SD Document Controlling Object | PSDDOCCTRLGOSTS1 |
| P_SDDOCCONTROLLINGOBJECTSTS2 | SD Document Controlling Object Status | PSDDOCCTRLGOSTS2 |
| P_SDDOCCONTROLLINGOBJECTSTST1 | SD Document Controlling Object Status Text | PSDDOCCTRLGOT1 |
| P_SDDOCCONTROLLINGOBJECTSTST2 | SD Document Controlling Object Status Text | PSDDOCCTRLGOT2 |
| P_SDDOCCTRLGOBJSTSBLKDINFO | SOFM SD Controlling Object With Blocking Info | PSDDOCCTRLGOINFO |
| P_SLSDOCFLFLLMNTANALYZER1 | SOFA Main List Step 1 | PSOFANALYSIS1 |
| P_SLSDOCFLFLLMNTANALYZER2 | SOFA Main List Step 2 | PSOFANALYSIS2 |
| P_SLSDOCFLFLLMNTANALYZER3 | SOFA Main List Step 3 | PSOFANALYSIS3 |
| P_SLSDOCFLFLLMNTANALYZER4 | SOFA Main List Step 4 | PSOFANALYSIS4 |
| P_SLSDOCFLFLLMNTANALYZERISS1 | SOFA Main List: Issues Step 1 | PSOFANALYSISI1 |
| P_SLSDOCFLFLLMNTANALYZERISS2 | SOFA Main List: Issues Step 2 | PSOFANALYSISI2 |
| P_SLSDOCFLFMTDELIVERYDOC1 | Sales Doc Fulfillment: Delivery Document Item Amount | PSDFDELIVDOC1 |
| P_SLSDOCFLFMTPROCHIERARCHYD20 | SOF Hierarchy: Number of Sales Doc Items | PSOFTREED20 |
| P_SLSDOCFLFMTPROCHIERARCHYD21 | SOF Hierarchy: Number of Delivery Items | PSOFTREED21 |
| P_SLSDOCFLFMTPROCHIERARCHYD22 | SOF Hierarchy: Number of PO Items | PSOFTREED22 |
| P_SLSDOCFLFMTPROCHIERARCHYD23 | SOF Hierarchy: Number of Billing Doc Items | PSOFTREED23 |
| P_SLSDOCFLFMTPROCHIERARCHYD31 | SOF Hierarchy: Purchase Order | PSOFTREED31 |
| P_SLSDOCFLFMTPROCHIERARCHYD32 | SOF Hierarchy: Purchase Order | PSOFTREED32 |
| P_SLSDOCFLFMTPROCHIERARCHYD33 | SOF Hierarchy: Purchase Order | PSOFTREED33 |
| P_SLSDOCFLFMTPROCHIERARCHYF21 | SOF Hierarchy: Fulfillment Text | PSOFTREEF21 |
| P_SLSDOCFLFMTPROCHIERARCHYF22 | SOF Hierarchy: Number of Sales Doc Items | PSOFTREEF22 |
| P_SLSDOCFLFMTPURGDOCITEM1 | Sales Doc Fulfillment: Purg Doc Item Delivery Date | PSOFPURGDOCITM1 |
| P_SLSDOCFLFMTSDDOCCONTACTS1 | P_SlsDocFlfmtSDDocContacts1 | PSOFSDDOCCONT1 |
| P_SLSDOCFLFMTSLSDOCITEM1 | Sales Doc Fulfillment: Sales Doc Item - Delivered Quantity | PSOFSLSDOCITEM1 |
| P_SLSDOCITEMDELIVERYBLKD1 | Sales Doc Item Delivery Blocked | PSLSDOCITEMSO21 |
| P_SLSDOCITEMPRDTDDELIVDELAY1 | Predicted Delivery Delay 1 | PPRDTDELIVDELAY1 |
| P_SLSDOCITEMPRDTVAPPLYDATA | Predicted Delivery Creation Delay Apply Data | PSLSDOCITEMPAD |
| P_SLSDOCITEMPRDTVTRNGDATA | Predicted Delivery Creation Delay Training Data | PSLSDOCITEMPTD |
| P_SLSDOCITEMPRDTVTRNGDATA1 | Predicted Delivery Creation Delay Training Data 1 | PSLSDOCITEMPTD1 |
| P_SLSDOCITMBSCDATA | Sales Document Item Analytics | PSLSDOCITMBSC |
| P_SLSDOCITMFLFMTANALYTICS | Sales Document Item Fulfillment Analytics | PSDSLSDOCIFLFMTA |
| P_SLSDOCITMSCHDLNANLYTS1 | Sales Document Item Schedule Line Analytics 1 | PSDSDISCHDLANL1 |
| P_SLSDOCITMSCHDLNANLYTS2 | Sales Document Item Schedule Line Analytics 2 | PSDSDISCHDLANL2 |
| P_SLSDOCSCHEDLINEANALYTICS | Sales Document Schedule Line Analytics | PSDSLSDOCSCHEDLA |
| P_SLSDOCSCHEDLINEANLYTS | Sales Document Schedule Line Analytics | PSDSLSDOCSCHLAYS |
| P_SLSORDBILLINGPLANDUEDATE | SOFM Due Date Calc. For Sales Orders With Billing Plan | PSODUEDATEREUS10 |
| P_SLSORDBILLINGPLANDUEDATE2 | ReuseView | PSODUEDATEREU210 |
| P_SLSORDCONFANALYTICS | Aggregated Schedule Lines for Confirmation Info | PSDSLSORDCONF |
| P_SLSORDDELIVDDUEDTE | SOFM Due Date Calculation For Deliv. Sales Orders | PSODUEDATEREUS3 |
| P_SLSORDDELIVDDUEDTE2 | ReuseView | PSODUEDATEREU23 |
| P_SLSORDFLFMT1STLVLSDPROCSQNC1 | Sales Order Fulfillment First Level SD Process Sequence 1 | PSDSOFPROCSQSD11 |
| P_SLSORDFLFMT1STLVLSDPROCSQNC2 | Sales Order Fulfillment First Level SD Process Sequence 2 | PSDSOFPROCSQSD12 |
| P_SLSORDFLFMT2NDLVLSDPROCSQNC1 | Sales Order Fulfillment Second Level SD Process Sequence 1 | PSDSOFPROCSQSD21 |
| P_SLSORDFLFMT2NDLVLSDPROCSQNC2 | Sales Order Fulfillment Second Level SD Process Sequence 2 | PSDSOFPROCSQSD22 |
| P_SLSORDFLFMTDELIVERYDOC1 | SOFM Delivery Document 1 | PSOFDELIVDOC1 |
| P_SLSORDFLFMTPROCESSFLOW1 | SOFM Process Flow 1 | PSOFPROCFLOW1 |
| P_SLSORDFLFMTPROCESSFLOW11 | SOFM Process Flow 1.1 | PSOFPROCFLOW11 |
| P_SLSORDFLFMTPROCESSFLOW12 | SOFM Process Flow 1.2 | PSOFPROCFLOW12 |
| P_SLSORDFLFMTPROCESSFLOW2 | SOFM Process Flow 2 | PSOFPROCFLOW2 |
| P_SLSORDFLFMTPROCESSFLOW3 | SOFM Process Flow 3 | PSOFPROCFLOW3 |
| P_SLSORDFLFMTPROCESSFLOW4 | SOFM Process Flow 4 | PSOFPROCFLOW4 |
| P_SLSORDFLFMTPROCHIERNODE1 | Sales Order Fulfillment Process Hierarchy Node 1 | PSDSOFPROCHRCND1 |
| P_SLSORDFLFMTPROCHIERNODE2 | Sales Order Fulfillment Process Hierarchy Node 2 | PSDSOFPROCHRCND2 |
| P_SLSORDFLFMTSUPPROCSQNC | Sales Order Fulfillment Supply Process Sequence | PSDSOFPROCSQSUP |
| P_SLSORDITMBILLGPLANDUEDTE | SOFM Due Date Calc. For Sales Order Items With Billing Plan | PSODUEDATEREUSE9 |
| P_SLSORDITMBILLGPLANDUEDTE2 | ReuseView | PSODUEDATEREUS29 |
| P_SLSORDITMDELIVANLYTS | Sales Order Item Delivery Analytics | PSDSLSORDITMDELV |
| P_SLSORDITMDELIVDDUEDTE | SOFM Due Date Calculation For Deliv. Sales Order Items | PSODUEDATEREUS4 |
| P_SLSORDITMDELIVDDUEDTE2 | ReuseView | PSODUEDATEREU24 |
| P_SLSORDITMNOTDELIVDDUEDTE | SOFM Due Date Calculation For Not Deliv. Sales Order Items | PSODUEDATEREUS2 |
| P_SLSORDITMNOTDELIVDDUEDTE2 | ReuseView | PSODUEDATEREU22 |
| P_SLSORDITMORDRELTDBILLGDUE | SOFM Due Date Calc. For Sales Order Item Rel. Billing | PSODUEDATEREUSE7 |
| P_SLSORDITMORDRELTDBILLGDUE2 | ReuseView | PSODUEDATEREUS27 |
| P_SLSORDNOTDELIVDDUEDTE | SOFM Due Date Calculation For Not Deliv. Sales Orders | PSODUEDATEREUSE1 |
| P_SLSORDNOTDELIVDDUEDTE2 | ReuseView | PSODUEDATEREUS21 |
| P_SLSORDORDRELTDBILLGDUEDTE | SOFM Due Date Calculation For Sales Order Related Billing | PSODUEDATEREUSE6 |
| P_SLSORDORDRELTDBILLGDUEDTE2 | ReuseView | PSODUEDATEREUS26 |
| P_SLSORDPROCFLOW0 | Sales Order Process Flow: Level 0 Initial Focus | PSLSORDPROCF0 |
| P_SLSORDPROCFLOW10 | Sales Order Process Flow: Level +1 Sales & Distribution | PSLSORDPROCF10 |
| P_SLSORDPROCFLOW11 | Sales Order Process Flow: Level +1 Manufacturing Orders | PSLSORDPROCF11 |
| P_SLSORDPROCFLOW12 | Sales Order Process Flow: Level +1 Purchase Orders | PSLSORDPROCF12 |
| P_SLSORDPROCFLOW13 | Sales Order Process Flow: Level +1 Customer Projects | PSLSORDPSPROCF13 |
| P_SLSORDPROCFLOW14 | Sales Order Process Flow: Level +1 Freight Units | PSLSORDPROCF14 |
| P_SLSORDPROCFLOW14_1 | Sales Order Process Flow: Level +1 Freight Units Submodel | PSLSORDPROCF141 |
| P_SLSORDPROCFLOW20 | Sales Order Process Flow: Level +2 Sales & Distribution | PSLSORDPROCF20 |
| P_SLSORDPROCFLOW21 | Sales Order Process Flow: Level +2 Accounting | PSLSORDPROCF21 |
| P_SLSORDPROCFLOW22 | Sales Order Process Flow: Level +2 Freight Units | PSLSORDPROCF22 |
| P_SLSORDPROCFLOW22_1 | Sales Order Process Flow: Level +2 Freight Units Submodel | PSLSORDPROCF221 |
| P_SLSORDPROCFLOW23 | Sales Order Process Flow: Level +2/+3 Freight Orders | PSLSORDPROCF23 |
| P_SLSORDPROCFLOW23_1 | Sales Order Process Flow: Level +2/3 Freight Orders Submodel | PSLSORDPROCF231 |
| P_SLSORDPROCFLOW30 | Sales Order Process Flow: Level +3 Sales & Distribution | PSLSORDPROCF30 |
| P_SLSORDPROCFLOW31 | Sales Order Process Flow: Level +3 Accounting | PSLSORDPROCF31 |
| P_SLSORDPROCFLOW41 | Sales Order Process Flow: Level +4 Accounting | PSLSORDPROCF41 |
| P_SLSORDPROCFLOWM1 | Sales Order Process Flow: Level -1 Sales & Distribution | PSLSORDPROCFM1 |
| P_SLSORDWITHOVRLFLFMTSTS1 | Sales Order With Overall Fulfillment Status 1 | PSDSOWOVRLFLFST1 |
| P_SLSORDWITHOVRLFLFMTSTS2 | Sales Order With Overall Fulfillment Status 2 | PSDSOWOVRLFLFST2 |
| P_SLSQTANITEMPRDTVAMT | Sale Quotation Item Predicted Converted Amount | PSLSQTANITEMPA |
| P_SLSQTANPRDTVBSCDATA | Sales Quotation Predictive Basic Data | PSDSLSQPBD |
| P_SLSQTANPRDTVDATA | Sales Quotation Predictive Data | PSDSLSQPD |
| P_SLSQTANPRDTVTRNGBSCDATA | Sales Quotation Predictive Training Basic Data | PSDSLSQPTBD |
| P_SLSQTANPRDTVTRNGDATA | Sales Quotation Predictive Training Data | PSDSLSQPTD |
| P_SLSQTANPROCFLOW0 | Sales Quotation Process Flow: Level 0 Initial Focus | PSLSQTANPROCF0 |
| P_SLSQTANPROCFLOW10 | Sales Quotation Process Flow: Level +1 Sales & Distribution | PSLSQTANPROCF10 |
| P_SLSQTANPROCFLOW20 | Sales Quotation Process Flow: Level +2 Sales & Distribution | PSLSQTANPROCF20 |
| P_SLSQTANPROCFLOW30 | Sales Quotation Process Flow: Level +3 Sales & Distribution | PSLSQTANPROCF30 |
| P_SLSQTANPROCFLOW31 | Sales Quotation Process Flow: Level +3 Accounting | PSLSQTANPROCF31 |
| P_SLSQTANPROCFLOW41 | Sales Quotation Process Flow: Level +4 Accounting | PSLSQTANPROCF41 |
| P_SLSQTANPROCFLOWM1 | Sales Quotation Process Flow: Level -1 Sales & Distribution | PSLSQTANPROCFM1 |
| P_SOFAPROCFLOW00 | SOFA Process Flow: Level 0 Initial Focus | PSOFAPROCF0 |
| P_SOFAPROCFLOW10 | SOFA Process Flow:: Level +1 Sales & Distribution | PSOFAPROCF10 |
| P_SOFAPROCFLOW11 | SOFA Process Flow:: Level +1 Manufacturing Order | PSOFAPROCF11 |
| P_SOFAPROCFLOW12 | SOFA Process Flow:: Level +1 Purchase Order | PSOFAPROCF12 |
| P_SOFAPROCFLOW20 | SOFA Process Flow:: Level +2 Sales & Distribution | PSOFAPROCF20 |
| P_SOFAPROCFLOW21 | SOFA Process Flow: Level +2 Accounting | PSOFAPROCF21 |
| P_SOFAPROCFLOW30 | SOFA Process Flow:: Level +3 Sales & Distribution | PSOFAPROCF30 |
| P_SOFAPROCFLOW31 | SOFA Process Flow: Level +3 Accounting | PSOFAPROCF31 |
| P_SOFAPROCFLOW41 | SOFA Process Flow: Level +4 Accounting | PSOFAPROCF41 |