- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Asset Retirement Obligation Management for Oil & Gas (CA-ARO)
- Available to Promise (ATP) (CA-ATP)
- Bank (CA-BK)
- CA-VCM: Value Chain Management (CA-VCM)
- Classification (CA-CL)
- Commercial Project Management (CA-CPD)
- Cross functional developments in Asset Intell. N/W (CA-AIN)
- Cross-Application Objects in HR (CA-HR)
- Data Transformation (CA-DT)
- Document Management System (CA-DMS)
- Field Logistics (CA-FL)
- General Application Functions (CA-GTF)
- Business Document Flow (CA-GTF-BPF)
- Business Event Handling (CA-GTF-BEH)
- Business Event Logging (CA-GTF-BEL)
- Business User Management (CA-GTF-BUM)
- Commodity Pricing Engine (CA-GTF-CPE)
- Consent Administration (CA-GTF-CON)
- Contextual Business Navigation (CA-GTF-CBN)
- Country/Region-Specific Application Interface Objects (CA-GTF-CSC)
- Cross-Application Services General Ledger (CA-GTF-GL)
- DART (Data Retention Tool) (CA-GTF-DRT)
- Date Function (CA-GTF-DF)
- Digital Access (CA-GTF-DA)
- Feature Management (CA-GTF-FM)
- Financial Closing cockpit Add-on (CA-GTF-FCC)
- Fiori Xperience Unit (FXU) (CA-GTF-FXU)
- Fiori FXU Finance (CA-GTF-FXU-FI)
- Fiori FXU Accounts Payable FI-FIO-AP (CA-GTF-FXU-FI-AP)
- Fiori FXU Accounts Receivable FI-FIO-AR (CA-GTF-FXU-FI-AR)
- Fiori FXU Asset Accounting FI-FIO-AA (CA-GTF-FXU-FI-AA)
- Fiori FXU Collections Management FIN-FSCM-COL (CA-GTF-FXU-FI-COL)
- Fiori FXU Cost Controlling CO-FIO (CA-GTF-FXU-FI-CO)
- Fiori FXU Credit Management FIN-FIO-CCD (CA-GTF-FXU-FI-CCD)
- Fiori FXU General Ledger Accounting FI-FIO-GL (CA-GTF-FXU-FI-GL)
- Fiori FXU Procurement (CA-GTF-FXU-MM)
- UX - Fiori Xperience Unit (FXU) - General Topics (CA-GTF-FXU-GEN)
- Fiori FXU Finance (CA-GTF-FXU-FI)
- HANA Search for Business Suite (CA-GTF-HSB)
- Responsibility Management (CA-GTF-RM)
- S/4HANA Extensibility and Integration (CA-GTF-EI)
- SAP S/4HANA Data Migration Cockpit Content (LTMC) (CA-GTF-MIG)
- SAP Smart Business for S/4HANA (CA-GTF-ANA)
- Virtual Data Model (CA-GTF-VDM)
- s-Innovations Output Management (CA-GTF-OC)
- Integration from S/4HC to Master Data for Worker (CA-WFD)
- Issue & Activity Management (CA-IAM)
- Joint Venture und Production Sharing Accounting (CA-JVA)
- Landscape Transformation (CA-LT)
- Machine Learning (CA-ML)
- Master Data Governance. (CA-MDG)
- Master Data Integration Services (CA-MDI)
- PLM Audit Management (CA-AUD)
- Prepayment agreements (CA-PPA)
- Processes and Tools for Enterprise Applications (CA-EPT)
- Production Volume Capture (CA-PVL)
- Resource Scheduling (CA-RSH)
- SAP UI development toolkit for HTML5 - Rendering library (CA-UI5)
- Situation handling across applications, generic (CA-SIT)
- Time Sheet (CA-TS)
- Cross-Application Components (CA)
- Asset Retirement Obligation Management for Oil & Gas (CA-ARO)
- Available to Promise (ATP) (CA-ATP)
- Bank (CA-BK)
- CA-VCM: Value Chain Management (CA-VCM)
- Classification (CA-CL)
- Commercial Project Management (CA-CPD)
- Cross functional developments in Asset Intell. N/W (CA-AIN)
- Cross-Application Objects in HR (CA-HR)
- Data Transformation (CA-DT)
- Document Management System (CA-DMS)
- Field Logistics (CA-FL)
- General Application Functions (CA-GTF)
- Business Document Flow (CA-GTF-BPF)
- Business Event Handling (CA-GTF-BEH)
- Business Event Logging (CA-GTF-BEL)
- Business User Management (CA-GTF-BUM)
- Commodity Pricing Engine (CA-GTF-CPE)
- Consent Administration (CA-GTF-CON)
- Contextual Business Navigation (CA-GTF-CBN)
- Country/Region-Specific Application Interface Objects (CA-GTF-CSC)
- Cross-Application Services General Ledger (CA-GTF-GL)
- DART (Data Retention Tool) (CA-GTF-DRT)
- Date Function (CA-GTF-DF)
- Digital Access (CA-GTF-DA)
- Feature Management (CA-GTF-FM)
- Financial Closing cockpit Add-on (CA-GTF-FCC)
- Fiori Xperience Unit (FXU) (CA-GTF-FXU)
- Fiori FXU Finance (CA-GTF-FXU-FI)
- Fiori FXU Accounts Payable FI-FIO-AP (CA-GTF-FXU-FI-AP)
- Fiori FXU Accounts Receivable FI-FIO-AR (CA-GTF-FXU-FI-AR)
- Fiori FXU Asset Accounting FI-FIO-AA (CA-GTF-FXU-FI-AA)
- Fiori FXU Collections Management FIN-FSCM-COL (CA-GTF-FXU-FI-COL)
- Fiori FXU Cost Controlling CO-FIO (CA-GTF-FXU-FI-CO)
- Fiori FXU Credit Management FIN-FIO-CCD (CA-GTF-FXU-FI-CCD)
- Fiori FXU General Ledger Accounting FI-FIO-GL (CA-GTF-FXU-FI-GL)
- Fiori FXU Procurement (CA-GTF-FXU-MM)
- UX - Fiori Xperience Unit (FXU) - General Topics (CA-GTF-FXU-GEN)
- Fiori FXU Finance (CA-GTF-FXU-FI)
- HANA Search for Business Suite (CA-GTF-HSB)
- Responsibility Management (CA-GTF-RM)
- S/4HANA Extensibility and Integration (CA-GTF-EI)
- SAP S/4HANA Data Migration Cockpit Content (LTMC) (CA-GTF-MIG)
- SAP Smart Business for S/4HANA (CA-GTF-ANA)
- Virtual Data Model (CA-GTF-VDM)
- s-Innovations Output Management (CA-GTF-OC)
- Integration from S/4HC to Master Data for Worker (CA-WFD)
- Issue & Activity Management (CA-IAM)
- Joint Venture und Production Sharing Accounting (CA-JVA)
- Landscape Transformation (CA-LT)
- Machine Learning (CA-ML)
- Master Data Governance. (CA-MDG)
- Master Data Integration Services (CA-MDI)
- PLM Audit Management (CA-AUD)
- Prepayment agreements (CA-PPA)
- Processes and Tools for Enterprise Applications (CA-EPT)
- Production Volume Capture (CA-PVL)
- Resource Scheduling (CA-RSH)
- SAP UI development toolkit for HTML5 - Rendering library (CA-UI5)
- Situation handling across applications, generic (CA-SIT)
- Time Sheet (CA-TS)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
Fiori FXU Accounts Receivable FI-FIO-AR (CA-GTF-FXU-FI-AR)
ID: ER98000366
| CDS View | Description |
|---|---|
| I_PaymentAdviceItem | Payment Advice Item |
| P_CorrespondenceBuPaEmailAddr | Business Partner Email Addresses |
| P_FinCorrOMPrmDet_SAP06 | Fi Correspondence view for parameter determination via BRF+ |
| P_FinCorrOMPrmDet_SAP08 | Fi Correspondence view for parameter determination via BRF+ |
| P_FinCorrOMPrmDet_SAP13 | CDS for BRF+ Cust Stat Correspondence |
| I_ARExcdCrdtLimitsOvw | Card Exceeded Credit Limits |
| P_FINCORROMPRMDET_IDC | Fi Correspondence view for parameter determination via BRF+ |
| C_DspPaytCardDataSettlmtRunLg | Run Log on Payment Card Settlement Data |
| P_DbtflAcctsValnAllwncDoc | DAV - Allowance Document |
| I_AcctsRblOverviewOverdue | Overdue Accounts Receivables I_ view for C_ARBreakdown |
| C_ARProcessFlowJournalEntryVH | Journal Entry VH for AR process flow |
| I_ARDaysSalesOutstandingOvw | Card Days Sales Outstanding |
| C_ARProcessFlowBillingDoc | Billing Document details for AR process flow |
| C_ARProcessFlowDeliveryDoc | Delivery Document details for AR process flow |
| C_ARProcFlwClearingDocumentVH | Clearing Document |
| P_ARProcessFlowBillingDoc | Billing Doc details for AR Process Flow |
| P_ARProcessFlowDeliveryDoc | Delivery Document details for AR process flow |
| P_ARProcessFlowSalesDoc | Sales Document details for AR process flow |
| P_DbtflAcctsValnAllwncDoc1 | DAV - Allowance Document Calculations |
| I_ARAgingAnalysisOvw | Card AR Aging Analysis |
| I_ARDebtorsOvw | Card Top 10 Debtors |
| I_CollMgmtRblsItmForKeyDte | Collection Management Receivables items for key date |
| I_AcctgDocHdrForChgDoc | Accounting Document Header for binding to Change Document |
| I_AcctgDocItmForChgDoc | Accounting Documents |
| I_RecrrgAcctgDocHdrForChgDoc | Recurring Accounting Doc. Header for binding to Change Doc. |
| C_ARProcessFlowSalesDoc | Sales Document details for AR process flow |
| I_PaytAdviceSelRules | Payment Advice Selection Rule |
| I_ReasonCodeConversionVers | Reason Code Conversion Version |
| I_PaytCardSettlmtRsltRsp | Payment Card - Settlement Response |
| I_PaytCardEntryMode | Payment Card - Entry Mode |
| C_JournalEntryChangeLog | Journal Entry Change Log |
| I_PaymentAdviceTP | Payment Advice Header |
| C_PaymentAdviceSubItem | Payment Advice Subitem |
| ESH_N_PAYMENTADVICES | ESH Model for Manage Payment Advices |
| ESH_S_PAYMENTADVICES | ESH for Manage Payment Advices |
| P_DebitOpenItemForSituation | List of Debit Open Items used in Situation Framework check |
| P_PaymentAdvice | Payment Advice Header |
| P_PaymentAdviceForSituation | Payment Advice for Situation Framwork |
| P_PaymentAdviceSubItem | Payment Advice Subitem |
| I_PaymentAdviceSubItemTP | Payment Advice Subitem |
| I_PaymentAdviceType | Payment Advice Type |
| I_PaymentAdviceTypeText | Payment advice type description |
| I_PaytAdviceSelRulesText | Payment Advice Selection Rule Description |
| I_PaytDifferenceReasonVH | Payment Difference Reason |
| I_ReasonCodeConversionVersText | Description for Reason Code Conversion Version |
| C_DbtflAcctsValnCustDocuments | DAV Customers Journal Entries |
| C_DbtflAcctsValnCustomerVH | DAV - Customer Value Help |
| P_CalculatedAllwncBP | Calculated allowance documents with ref. to bus.partners |
| P_CalculatedAllwncCustomers | Calculated Allowance documents with ref. to customers |
| P_CalculatedAllwncCustomers1 | Calculated Allowance documents with ref. to customers |
| P_CalculatedAllwncDocuments | Calculated Allowance sum per document |
| P_CalculatedAllwncItems | Calculated Allowance document items |
| P_CalculatedAllwncSum | Sum of Calculated Allowance documents per CompCode and Cust. |
| P_CustOverdueReceivablesGrp | DAV - Customer Overdue Receivables documents grouped |
| P_CustOverdueReceivablesItems | DAV - Customer Overdue Receivables doc.items |
| P_CustOverdueReceivablesItems1 | DAV - Customer Overdue Receivables document items |
| P_CustOverdueReceivablesItems2 | DAV - Customer Overdue Receivables doc.items (curr.conv.) |
| P_CustOverdueReceivablesItems3 | DAV - Customer Overdue Receivables doc.items (grouped) |
| P_DbtflAcctsValn1 | DAV overdue receivable and allowance documents |
| P_DbtflAcctsValn2 | DAV allowance documents without overdue receivable documents |
| P_DbtflAcctsValn3 | DAV sum of overdue receivable and allowance documents |
| P_DbtflAcctsValnCustDocuments | DAV Customers Journal Entries |
| I_CustCalculatedAllowanceItem | DAV Customer Calculated Allowance Items |
| I_DbtflAcctsValnCustCompany | DAV Customer and Company Code Information |
| I_DbtflAcctsValnCustDocuments | DAV Customers Journal Entries |
| C_CorrespondenceCompanyCodeVH | Correspondence Company Code Value Help |
| C_CorrespondenceCustomerVH | Correspondence Customer Value Help |
| C_CorrespondenceSupplierVH | Correspondence Supplier Value Help |
| P_CorrespondenceCustomer | Customer for Create Correspondence |
| P_CorrespondenceSupplier | Supplier for Create Correspondence |
| P_FinCorrOMPrmDet | Fi Corr. Base view for param. determination via BRF+ |
| P_ARExceededCrdtLimitsOvw01 | Card Exceeded Credit Limits |
| P_ARExceededCrdtLimitsText | Exceeded Credit Limits Texts |
| P_ARDaysSalesOutstandingOvw | Days Sales Outstanding |
| C_ARExcdCrdtLimitsOvw | Card Exceeded Credit Limits |
| P_ARAgingAnalysisOvwText | AR Aging Analysis Texts |
| P_ARExceededCrdtLimitsOvw03 | Card Exceeded Credit Limits |
| I_CorrespncAddlCurrencyRole | Additional Currency Role for Correspondence |
| I_CurrencyTypesCorrespnc | Currency Types for Correspondence |
| C_JrnlEntryCorrespnc | Correspondence SAP09 - Ledger View - Journal Entry |
| C_AcctgDocumentCorrespondence | Accounting Document for Correspondence |
| P_ARCalendarLast12Mnths | Gives Last Year Date From Key Date |
| P_ARCalendarMnthTxt | Calendar Month Name For X Axis |
| P_ARDaysSalesOutStdgCalMnth | Calendar For Card DSO |
| P_ARPromisesToPayOvw | Card Promises To Pay |
| P_ARPromisesToPayOvw01 | Card Promises To Pay |
| P_BestPossibleDaysSlsOutStdg01 | Best Possible DSO |
| P_BestPossibleDaysSlsOutStdg02 | Best Possible DSO |
| P_BestPossibleDaysSlsOutStdg03 | Best Possible DSO |
| P_BestPossibleDaysSlsOutStdg04 | Best Possible DSO |
| P_BestPossibleDaysSlsOutStdg05 | Best Possible DSO |
| P_OverdueReceivablesItems1 | Bad Debt Reserve Adequacy Overdue Receivables Items Filtered |
| P_BadDebtReserveCustomers1 | Bad Debt Reserve Adequacy Customers |
| P_CustJrnlEntrOvrdRblsBadDbt | Bad Debt Reserve Adequacy Journal Entries Union |
| I_PaymentRejectionFormat | Payment Rejection Format |
| I_PaymentRejectionFormatText | Payment Rejection Format Text |
| C_BadDebtReserveCustomerVH | BDRA- Customer Value Help |
| P_BadDebtReserveDocs | Bad Debt Reserve Adequacy Sum per Document |
| P_OverdueReceivablesGrp | Bad Debt Reserve Adequacy Overdue Receivables Grouped |
| P_OverdueReceivablesItems | Bad Debt Reserve Adequacy Overdue Receivables Items |
| P_OverdueReceivablesItems2 | Bad Debt Reserve Adequacy Overdue Receivables Items CC |
| P_OverdueReceivablesItems3 | Bad Debt Reserve Adequacy Overdue Receivables Items Grouped |
| I_CustJrnlEntrOvrdRblsBadDbt | BDRA Customer Journal Entries |
| I_PaytCardSettlmtRsltRspText | Payment Card - Settlement Response Text |
| C_DspPaytCardCompanyCodeVH | Payment Card - Company Code Value Help |
| P_PaytCardSettlementRunLog | Payment Cards: Settlement Run Log |
| P_AcctgDocChgDoc | Accounting Documents Change Log |
| P_ExternalAcctgDocChgDoc | External Accounting Documents Change Log |
| P_OnceParkedAcctgDocChgDoc | Once Parked Accounting Documents Change Log |
| P_ParkedAcctgDocChgDoc | Parked Accounting Documents Change Log |
| P_SampleAcctgDocChgDoc | Sample Accounting Documents Change Log |
| I_CorrespncHistCompanyCodeVH | Correspondence History Company Code Value Help |
| I_CustWithAssignedOpenItemVH | Value Help for Customers with assigned open item |
| I_CustWthAssgdOpnItmCoCodeVH | Value Help for Company Codes of customers with open items |
| I_CorrespncHistorySupplierVH | Correspondence History Supplier Value Help |
| I_CorrespncHistoryCustomerVH | Correspondence History Customer Value Help |
| P_ARCustomerSalesArea | AR Customer Sales Area |
| I_InspectItemDocumentTypeVH | Inspect Item Document Type Value Help |
| I_InspectItemAcctgDocTypeVH | Inspect Item Accounting Document Type - Value Help |
| C_JournalEntrySupplierCard | Journal Entry Supplier Contact Card |
| C_JournalEntryUserContactCard | Journal Entry User Contact Card |
| P_GlobalCompanyValueHelp | Company ID of Trading Partner |
| P_InterestCalculationCodeVH | Interest calculation indicator |
| P_BadDebtReserve3 | Bad Debt Reserve Adequacy Sum And Overdue Receivables Sum |
| P_BadDebtReserve1 | Bad Debt Reserve Adequacy And Overdue Receivables |
| P_BadDebtReserve2 | Bad Debt Reserve Adequacy Without Overdue Receivables |
| P_BadDebtReserveItems | Bad Debt Reserve Adequacy Reserve Items |
| P_BadDebtReserveSum | Bad Debt Reserve Adequacy Sum of Reserve Items |
| P_BadDebtReserveBP | Bad Debt Reserve Adequacy Business Partners |
| Pqprint_Queue_Tsp03 | Print queue with bound spool printer |
| P_BadDebtReserveCustomers | Bad Debt Reserve Adequacy Customers |
| I_IncomingPaymentFileFormat | Incoming Payment File Format |
| I_IncomingPaymentFileFrmtText | Incoming Payment File Format Text |
| P_ADDRESSTEXT | Text view for Address |
| P_BusinessPartnerFSAttr | FS Attributes of BP |
| P_CustomerWithPaymentAdvice2 | Customers With Payment Advices 2 |
| I_AcctgDocChgDoc | Accounting Document Change Document |
| P_AccClerkValueHelp | Accounting Clerk Value Help |
| C_DunningEntryItem | Dunning Entry Item |
| I_PaymentAdviceFromAssignment | Payment advices created from assignment |
| C_CustomerCreatedByValueHelp | CreatedBy ValueHelp for Customer |
| C_BadDebtReserveCountryVH | Country/Region |
| C_MyDunningPrpslUsrCntctCard | Contact Details of User |
| I_ARProcessFlowDocumentVH | Document Number |
| P_DbtflAcctsValnOpenReceivable | Doubtful Accounts Valuation Open Receivables |
| P_DbtflAcctsValnOvrdDocInCat | Doubtful Accounts Valuation Overdue Document In Category |
| P_DbtflAcctsValnDocGrpByCust | Doubtful Accounts Valuation - Document |
| P_DbtflAcctsValnDocument | Doubtful Accounts Valuation - Document |
| P_DbtflAcctsValnOverdueDoc | Doubtful Accounts Valuation - Overdue Document |
| P_DbtflAcctsValnOvrdDocInIntvl | Doubtful Accounts Valuation - Overdue Document In Interval |
| P_OverdueAROvw | P_ view for C_ARBreakdown |
| C_DbtflAcctsValnCurrencyVH | DAV Display Currency |
| C_DbtflAcctsValnDunBlockRsnVH | DAV Dunning Block Reason |
| C_DbtflAcctsValnRiskClassVH | DAV Credit Risk Class |
| C_DbtflAcctsValuationAreaVH | DAV Valuation Area |
| P_CalculatedAllwncCrdtAccount | Calculated Allowance: Account Determination |
| P_CalculatedAllwncDocCategory | Calculated Allowance document category |
| P_CalculatedOverdueDocCategory | Calculated Allowance document category |
| P_DbtfAcctsValnCalQtrPeriod | Doubtful Accounts Valuation Calendar Quarter Period |
| C_CustCalculatedAllowanceItem | DAV Customer Calculated Allowance Items |
| C_CustOverdueReceivablesItem | DAV Customer Overdue Receivables Items |
| C_DoubtfulAccountsValuation | Doubtful Accounts Valuation |
| C_BadDebtReserveCurrencyVH | Display Currency |
| C_BadDebtReserveRiskClassVH | Credit Risk Class |
| P_BadDebtReserveDocCategory | Bad Debt Reserve Document Category |
| P_DoubtReceivablesCreditAcct | Provision Doubtful Receivables: Account Determination |
| I_DoubtReceivablesAccount | Account Determination |
| C_Cpbupaemailvh | Contact Information - Email |
| P_CPBUPAEMAILALL | Business Partner Emails from all sources |
| P_Cpbupaemailvh | Contact Information - Email |
| P_CpBupaEmailWoNames | Busines Partner email WithOut first and last names |
| C_CorrespondenceAddress | Address with printable lines for an address label |
| P_DbtflAcctsValnOvrdGrpByCust | Doubtful Accounts Valuation Overdue Documents By Customer |
| P_DbtflAcctsValnStatistic | Doubtful Accounts Valuation KPI Overdue Documents |
| P_Cpbupafaxall | Business Partner Emails from all sources |
| P_Cpbupafaxunique | Contact Information - Email |
| P_BankStatementFormat | Bank Statement Format for search help |
| P_Cpbupaemailunique | Contact Information - Email |
| C_BadDebtReserve | Allowance for Doubtful Accounts |
| C_CustJrnlEntrOvrdRblsBadDbt | BDRA Customer Journal Entry |
| I_InspectOplAcctgDocumentItem | Inspect Operational Accounting Doc. Item |
| I_CorrespncHistUserCompanyCode | Correspondence History User Company Code |
| C_SettlmtIsCarriedOutVH | Payment Card - Settlement Is Carried Out Value Help |
| C_SettlmtRsltRspVH | Payment Card - Settlement Result Response Value Help |
| P_SettlmtIsCarriedOutDomain | Payment Card - Settlement Is Carried Out Domain |
| P_SettlmtIsCarriedOutText | Payment Card - Settlement Is Carried Out Text |
| P_SettlmtRsltRspDomain | Payment Card - Settlement Result Response Domain |
| P_SettlmtRsltRspText | Payment Card - Settlement Result Response Text |
| P_CustomerSalesAreaValueHelp | Customer Sales Area Value Help |
| C_BankStatementParameterSetVH | Value Help for Bank Statement Parameter Set |
| P_XFELDDomain | Checkbox Domain |
| P_XFELDDomainText | Checkbox Domain Text |
| P_XFELDDomainVH | Checkbox Domain Value Help |
| P_ARCalendarMonth | Calendar Month |
| P_CustomerGLAccountValueHelp | GL Account with Reconciliation Account Type Customers |
| P_SalesOfficeValueHelp | Sales Office Value Help |
| I_EmlTmplCustSuplrCompanyCode | Email Template Data Provider |
| C_JrnlEntryItemCorrespnc | Correspondence SAP09 - Ledger View - Journal Entry - items |
| C_OplAcctgDocCorrespnc | Correspondence SAP09 - Operational document |
| C_OplAcctgDocItemCorrespnc | Correspondence SAP09 - Operational document - items |
| C_DbtflAcctsValnStatistic | Doubtful Accounts Valuation Statistic |
| P_ARExceededCrdtLimitsOvw02 | Card Exceeded Credit Limits |
| C_ARProcessFlowJournalEntryDoc | Journal Entry Document details for AR process flow |
| P_ARProcessFlowJournalEntryDoc | Journal Entry Document details for AR process flow |
| I_DoubtfulAccountsValuation | Doubtful Accounts Valuation |
| C_ARAgingAnalysisOvw | Card AR Aging Analysis |
| C_ARBreakdownOvw | Card AR Breakdown |
| C_ARCashCollTrackerOvw | AR Cash Collection Tracker Card |
| C_ARDaysSalesOutStdgOvw | Card Days Sales Outstanding |
| C_ARDebtorsOvw | Card Top 10 Debtors |
| C_ARGlobalFilterOvw | General |
| P_ARAgingAnalysisOwv | Card AR Aging Analysis |
| P_ARConvertNumc2Int | Convert NUMC value to INT |
| P_ARExceededCrdtLimitsOvw | Card Exceeded Credit Limits |
| C_CollMgmtRblsItmForKeyDte | AR for Key Date - Collections Management |
| C_DbtflAcctsValnCountryVH | Country/Region Value Help |
| C_DbtflAcctsValnCustomer | DAV Customer Information |
| P_CollGroupCollStrategyAssgmt | Assignment of Collection Group to Collection Strategy |
| P_CollManagementCompanyCode | Collections Management Company Codes |
| P_CollMgmtRblsItmForKeyDte | Collection Management Receivables items for key date |
| P_CollSpecialistAbsenceSubstit | Collection Segments in Business Partner |
| P_TemporaryBPCollectionSegment | Collection Segments in Business Partner |
| I_DbtflAcctsValnCustomer | DAV Customer Information |
| C_DspPaytCardCustomerCard | Payment Card - Customer Contact Card |
| C_DspPaytCardHolderVH | Payment Card - Company Code Value Help |
| I_PaytCardEntryModeText | Payment Card - Entry Mode Text |
| P_AcctgDocItemPaytData | Accounting Document Item refered by Payment Item |
| P_BPCollectionProfile | Collection Profile in Business Partner |
| P_BPCollectionSegment | Collection Segments in Business Partner |
| P_CoCodeCollSegmentAssgmt | Assignment of Company Code to Collection Segment |
| P_IncgPaytFileWthImportedItems | Incoming Payment File helper with total of imported items |
| I_BadDebtReserveCustomer | Bad Debt Reserve Adequacy Customer |
| I_BillgDocForCorrespncHistory | Billing Document for Correspondence History |
| I_CorrespondenceHistoryUserVH | Correspondence History User Value Help |
| I_InspectItemCompanyCodeVH | Inspect Item Company Code Value Help |
| I_RecurringAcctgDocForChgDoc | Recurring Accounting Document for binding to Change Document |
| I_StandardAcctgDocForChgDoc | Accounting Document for binding to Change Document |
| A_PaymentAdvice | Payment Advice |
| A_PaymentAdviceItem | Payment Advice Line Item |
| P_ARCustomerUnion | AR Customer Union |
| P_RecurringAcctgDocChgDoc | Recurring Accounting Documents Change Log |
| I_CustOverdueReceivablesItem | DAV Customer Overdue Receivables Items |
| I_ExternalAccountingDocument | External Accounting Document |
| I_ParkedAccountingDocChgDoc | Parked Accounting Documents |
| C_ARInHouseContactCard | In House Contact Card |
| C_BadDebtReserveCustomer | BDRA Customer Information |
| C_CorrespondenceHistory | Correspondence History |
| C_DisplayPaymentCardData | Display Payment Card Data |
| C_JournalEntryCustomerCard | Journal Entry Customer Contact Card |
| P_ARCustSalesPartnerFunc | Customer Sales Area Partner Function |
| P_BPLegalEntityValueHelp | Legal Entity of Organization |
| P_BPNumInExtSystemValueHelp | BP Number in External System |
| P_CorrespondenceHistory | Display Correspondence History |
| P_PaymentBlckRsnValueHelp | Payment block |
| P_PaymentCardTypeValueHelp | Payment Card Type |
| I_AcctgDocPaytCardDataMaster | Master Data on Payment Card Payments |
| I_CorrespncTypeWthBillgDocVH | Correpondence Types with Billing Document Value Help |
| I_CorrespondenceHistory | Correspondence History |
| I_InspectItemChgdFieldLabelVH | Distinct Journal Entry Field Names |
| C_ARCustomer | Customer List |
| C_ARProcessFlowDocumentVH | Document Number |
| C_Cpbupafaxvh | Contact Information - Fax |
| C_Customersuppliercompanycode | Customer/Supplier/Company Code Information |
| P_CityValueHelp | City Value Help |
| P_DunningProcedureValueHelp | Dunning Procedure Value Help |
| C_ARUniqueCustomer | Customer List |
| C_PaymentAdvice | Payment Advice Header |
| C_PaymentAdviceItem | Payment Advice Item |
| P_ARCustomer | Customer Company Aggregated |
| P_PaymentAdviceItem | Payment Advice Item |
| I_PaymentAdvice | Payment Advice Header |
| I_PaymentAdviceCustomerVH | Payment Advice Customer |
| I_PaymentAdviceItemTP | Payment Advice Item |
| I_PaymentAdviceSubItem | Payment Advice SubItem |
| I_PaymentAdviceUserVH | Value help for payment advice user |
| I_PaytAdviceCompanyCodeVH | Payment Advice Company Code |
| C_EmailDunningEntryData | Email Data For Dunning Entry |
| C_MyDunnProposals | My Dunning Proposals |
| C_IncomingPaymentFile | Incoming Payment File |
| P_DataElementText | Data Element Texts |
| P_IncomingPaymentFile | Incoming Payment File helper with exposed texts |
| I_IncomingPaymentFile | Incoming Payment File |
| I_IncomingPaymentFileLine | Incoming Payment File Line Item |
| I_IncomingPaymentFileUserVH | Incoming Payment File User Value Help |
| I_JournalFieldElementText | Journal Field Element Text |
| I_BadDebtReserve | Bad Debt Reserve Adequacy |
| C_CustomerWithAssignedOpenItem | Customer With Assigned Open Items |
| P_CustomerWithAssignedOpenItem | Customer With Assigned Open Item |
| P_CustomerWithPaymentAdvice | Customers With Payment Advices |
| C_CreditOpenItem | Credit Open Items |
| C_DebitOpenItem | Debit Open Items |
| C_DunningEntry | Dunning Entry |
| I_PaytAdviceItemFromAssignment | Payment advice items created from assignment |