- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- 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)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- 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)
Information System (FI-AR-IS)
ID: HLA0006504
| CDS View | Description |
|---|---|
| I_OverdueAccountsReceivables | Overdue Accounts Receivables |
| I_TotalAccountsReceivables | Total Accounts Receivables |
| I_DaysSalesOutstanding | Days Sales Outstanding |
| I_DunningLevelDistribution | Dunning Level Distribution |
| I_FutureAccountsReceivables | Future Accounts Receivables |
| I_Arbsitmemolinewithorig | Bank Statement Item Memo Line with Original Memo Line |
| I_DaysSalesOutstanding0 | DSO for SMB Cube old |
| I_OpenCorrespondence | Open Accounting Correspondence Requests |
| I_OverdueReceivablesInDispute | Overdue Receivables In Dispute |
| I_Bankstatementmonthtext | Calendar Month Text with Bank Statement Month and Year |
| I_CustomerContactAttribute | Customer Contact Attribute |
| I_CustomerContactRelation | Customer Contact Relation |
| I_ParkedAccountingDocument | Parked Accounting Document |
| I_ParkedDocumentTaxItem | Document Segment for Taxes Document Parking |
| I_ParkedPayablesItem | Parked Payables Item |
| I_ParkedReceivablesItem | Parked Receivables Item |
| I_PaytCardSettlementRunLg | Payment Card Settlement Run Log |
| I_PaytCardSettlementRunLgText | Payment Card Settlement Run Log Text |
| I_ReceivablesPayablesItem | Receivables Payables Item |
| I_Withholdingtaxitem | Withholding Tax Item |
| P_Arbanktransactiondocitem_06 | Retrieve Bank Statement Item data from FEBEP |
| P_Arbanktransactiondoc_01 | Private View to bring in the Latest Bank Statement |
| P_Arbanktransactiondoc_02 | Fetch the Header Detals from FEBKO |
| P_ARREVERSEDBANKTRANSACTIONDOC | Reversed Transaction Documents |
| P_LatestBankStatement01 | Private View to bring in the Latest Bank Statement |
| I_ARBankStmtReprocessing | Reprocessing Rate of Incoming Payments |
| I_ARJrnlEntrItmAgingGrid | Aging Grid of Accounts Receivables |
| I_DaysBeyondTerms | Days Beyond Terms |
| I_DaysPayablesOutstanding | DPO app |
| I_RblsItmForKeyDteDuePerd | Receivables for Key Date |
| I_SEPACreatedByUserVH | Created By User Value Help |
| I_SEPAApplicationVH | Value Help of SEPA Application |
| I_SEPAMandateIndicatorVH | Value help of SEPA Indicator |
| I_OpenReceivable | Open Receivables for analytical reports |
| I_OneTimeParkingDocumentItem | Document Parking One-Time Data Document Segment |
| I_APAROpenItemHistory | AP/AR Open Item History |
| I_OneTimeAccountBP | One Time Business Partner |
| I_Altvcurrency | Alternative Currencies |
| I_CreditorFinancialData | Creditor Financial Data |
| I_IncomingPaymentFileStatus | Incoming Payment File Status |
| I_IncomingPaytFileType | Incoming Payment File Type |
| I_IncomingPaytFileUploadType | Incoming Payment File Upload Type |
| I_PaymentBlockingReason | Payment Blocking Reason |
| I_PaymentDifferenceReason | Payment Difference Reason |
| I_PaymentTerms | Payment Terms |
| I_PaymentTermsConditions | Payment Terms Conditions |
| I_StateCentralBankPaytRsn | State Central Bank Payment Reason |
| I_ToleranceGroup | Tolerance Group |
| I_CashDiscountDueStatus | Cash Discount Due Status |
| I_OplAcctgDocItemClrgStatus | Clearing Satus for operational acc doc item |
| I_Reprocessingcost | Reprocessing Cost per Company Code |
| I_OneTimeAccountCustomer | One-Time Account Data for Customer Items |
| I_OneTimeAccountSupplier | One-Time Account Data for Supplier Items |
| I_BankStmntItemReprocessReason | Bank Statement Item Reprocessing Reason |
| C_DaysSalesOutstanding | Days Sales Outstanding Smart Business App |
| I_APLineItem | Do not reuse. View for App F0712 only |
| I_ARLineItem | Do not reuse. View for App F0711 only |
| P_ARLineItem_1 | Created from DDL source P_ARLineItem_1 |
| P_ARLineItem_2 | Created from DDL source P_ARLineItem_2 |
| P_ARLineItem_4 | Created from DDL source P_ARLineItem_4 |
| C_CollectionProgressQ | Collection Progress Query |
| C_DaysSalesOutstanding0 | DSO for SMB Query old |
| C_OpenDisputeCase | Open Dispute Case |
| C_OverdueAcctRbls | Overdue Accounts Receivables Smart Business App |
| C_OverdueInDispute | Overdue Receivables In Dispute |
| P_AccountingClerk | Accounting Clerk |
| P_AccountingDocumentCustomer | Customer Information in Accounting Doc. |
| P_APLineItemMixedAccount | Supplier Accounts belonging to mixed accounts |
| P_APLineItem_5 | Created from DDL source P_APLineItem_5 |
| P_Arbankstmtreprocessing | Group By for unique key |
| P_Arbankstmtreprocessing01 | Retrieves data for Bank Statement Reprocessing KPI App |
| P_Arbankstmtreprocessing01A | Determines date selection for statement date |
| P_Arbankstmtreprocessing02 | Retrieves the total number of reprocessed items |
| P_Arbankstmtreprocessing03 | Retriving last 12 months |
| P_Arbankstmtreprocessing03A | Retrieving last 12 months |
| P_Arbanktransactiondocitem_02 | Transaction types for AR Statements |
| P_Arbanktransactiondocitem_03 | Text for Transaction Types |
| P_Arbanktransactiondocitem_04 | Transaction types for AR Statement |
| P_Arbanktransactiondocitem_05 | Text for Manual of Internal Transactions |
| P_Arbanktransactiondocitem_08 | Helper For Attachments (SRGBTBREL)-only 1 entry per 1 febep |
| P_Arbsitmonacc | On Account Posting with Bank Statement Data |
| P_ARJrnlEntrItmAgingGrid1 | P_ARJrnlEntrItmAgingGrid1 |
| P_ARJrnlEntrItmAgingGrid2 | P_ARJrnlEntrItmAgingGrid1 |
| P_ARJrnlEntrItmAgingGrid4 | P_ARJrnlEntrItmAgingGrid1 |
| P_ARLineItemMixedAccount | Customer Accounts belonging to mixed accounts |
| P_ARLineItem_0 | Created from DDL srce P_ARLINEITEM_0 |
| P_ARLineItem_10 | Dispute Case Object Key Calculation |
| P_ARLineItem_3 | Created from DDL source P_ARLineItem_3 |
| P_ARLineItem_6 | Aggregation of mixed accounts with same supplier |
| P_ARLineItem_7 | Archived debtor line items (before HANA migration) |
| P_ARLineItem_8 | Archived creditor line items (mixed accts, before HANA migr) |
| P_ARLineItem_Base_Bset | Aggregated (summed) Tax Base Amounts |
| P_ARLineItem_Base_Bset1 | Max Tax Base Amounts per TaxCode |
| P_ARLineItem_Base_Bset_Credit1 | AR Line Item Base Tax Amount Credit 1 |
| P_ARLineItem_Base_Bset_Credit2 | AR Line Item BAse Tax Amoutn Credit 2 |
| P_ARLineItem_Base_Bset_Debit1 | AR Line Item Base Tax Amount Debit 1 |
| P_ARLineItem_Base_Bset_Debit2 | AR Line Item Base Tax Amount Debit 2 |
| P_ARLineItem_Sum_Bset | Aggregated (summed) Tax Amounts |
| P_ARPCurRole | Currencies based on currency role for archived line items |
| P_BSAS_BCK | BSAS_BCK |
| P_Bseg_Add | bseg_add |
| P_ClearedAccount1 | P_ClearedAccount1 |
| P_ClearedAccount2 | P_ClearedAccount2 |
| P_ClearedAccount3 | P_ClearedAccount2 |
| P_ClearedAccount4 | P_ClearedAccount4 |
| P_ClearedItemCorrespondence1 | Correspondence of cleared items |
| P_ClearedItemCorrespondence2 | Correspondence of cleared items 2 |
| P_ClearedItemCorrespondenceCnt | Count Open Correspondence for Clearing Document |
| P_ClearingDocument | Helper View |
| P_DaysBeyondTerms10 | Days Beyond Terms for Smart Business Apps 10 |
| P_DaysBeyondTerms11 | Days Beyond Terms for Smart Business Apps 10 |
| P_DaysBeyondTerms2 | Days Beyond Terms for Smart Business Apss 2 |
| P_DaysBeyondTerms3 | Days Beyond Terms for Smart Business Apss 3 |
| P_DaysBeyondTerms4 | Days Beyond Terms for Smart Business Apss 4 |
| P_DaysBeyondTerms5 | Days Beyond Terms for Smart Business Apss 5 |
| P_DaysBeyondTerms6 | Days Beyond Terms for Smart Business Apps 6 |
| P_DaysBeyondTerms7 | Days Beyond Terms for Smart Business Apps 7 |
| P_DaysBeyondTerms8 | Days Beyond Terms for Smart Business Apps 8 |
| P_DaysBeyondTerms9 | Days Beyond Terms for Smart Business Apps 9 |
| P_DaysPyblOutstanding01 | Rolling variables |
| P_DaysPyblOutstanding03 | Union of Payables and Purchases for DPO app |
| P_DaysPyblOutstanding04 | DPO app |
| P_DaysPyblOutstandingCalMonth | Calendar Months for DPO |
| P_DaysPyblOutstandingPurs05 | Purchases05 for DPO app |
| P_DaysPyblOutstandingPurs06 | Purchases06 for DPO app |
| P_DaysPyblOutstandingPybls05 | Payables05 for DPO app |
| P_DaysPyblOutstandingPybls06 | Payables06 for DPO app |
| P_DaysSalesOutstanding01 | DSO for SMB 01 |
| P_DaysSalesOutstanding03 | DSO for SMB 03 |
| P_DaysSalesOutstanding04 | DSO for SMB 04 |
| P_DaysSalesOutstanding1 | Days Sales Outstanding Smart Business App 1 |
| P_DaysSalesOutstanding10 | Days Sales Outstanding Smart Business App 10 |
| P_DaysSalesOutstanding11 | Days Sales Outstanding Smart Business App 11 |
| P_DaysSalesOutstanding12 | Days Sales Outstanding Smart Business App 12 |
| P_DaysSalesOutstanding2 | Days Sales Outstanding Smart Business App 2 |
| P_DaysSalesOutstanding3 | Days Sales Outstanding Smart Business App 1 |
| P_DaysSalesOutstanding4 | Days Sales Outstanding Smart Business App 4 |
| P_DaysSalesOutstanding5 | Days Sales Outstanding Smart Business App 5 |
| P_DaysSalesOutstanding6 | Days Sales Outstanding Smart Business App 6 |
| P_DaysSalesOutstanding7 | Days Sales Outstanding Smart Business App 7 |
| P_DaysSalesOutstanding8 | Days Sales Outstanding Smart Business App 8 |
| P_DaysSalesOutstanding9 | Days Sales Outstanding Smart Business App 9 |
| P_DaysSalesOutstandingCalMonth | Calendar Months for DSO |
| P_DaysSalesOutstandingRbls01 | DSO for SMB Receivables 01 |
| P_DaysSalesOutstandingRbls02 | DSO for SMB Receivables 02 |
| P_DaysSalesOutstandingRbls04 | DSO for SMB Receivables 04 |
| P_DaysSalesOutstandingRbls05 | DSO for SMB Receivables 05 |
| P_DaysSalesOutstandingRbls06 | DSO for SMB Receivables 06 |
| P_DaysSalesOutstandingSales01 | DSO for SMB Sales 01 |
| P_DaysSalesOutstandingSales02 | DSO for SMB Sales 02 |
| P_DaysSalesOutstandingSales03 | DSO for SMB Sales 03 |
| P_DaysSalesOutstandingSales04 | DSO for SMB Sales 04 |
| P_DaysSalesOutstandingSales05 | DSO for SMB Sales 05 |
| P_DaysSalesOutstandingSales06 | DSO for SMB Sales 06 |
| P_DebtorFinancialData | Debtor Financial Data |
| P_DunningLevelDistribution | Smart Business App Dunning Level Distribution |
| P_FAGLBSAS_BCK | FAGLBSAS_BCK |
| P_FutureAccountsReceivables3 | Future Accounts Receivables Smart Business App 3 |
| P_FutureAccountsReceivables3A | Future Accounts Receivables Smart Business App 3 |
| P_FutureAccountsReceivables4 | Future Accounts Receivables Smart Business App 4 |
| P_FutureAccountsReceivables5 | Future Accounts Receivables Smart Business App 5 |
| P_OpenAccountsReceivables | Open Accounts Receivables for Smart Business Apps |
| P_OpenAccountsReceivables1 | Open Accounts Receivables for Smart Business Apps 1 |
| P_OpenAccountsReceivables2 | Open Accounts Receivables for Smart Business Apps 2 |
| P_OpenAccountsReceivables3 | Open Accounts Receivables for Smart Business Apps 3 |
| P_OpenCorrespondence | Helper View |
| P_OverdueAccountsReceivables1 | Overdue Accounts Receivables Smart Business App 1 |
| P_OverdueAccountsReceivables2 | Overdue Accounts Receivables Smart Business App 2 |
| P_OverdueAccountsReceivables3 | Overdue Accounts Receivables Smart Business App 3 |
| P_OverdueAccountsReceivables3A | Overdue Accounts Receivables |
| P_OverdueAccountsReceivables4 | Overdue Accounts Receivables Smart Business App 4 |
| P_OverdueAccountsReceivables5 | Overdue Accounts Receivables Smart Business App 5 |
| P_OverdueAccountsReceivables5A | Overdue Accounts Receivables Smart Business App 5 A |
| P_OverdueReceivablesInDispute | Overdue Receivables In Dispute |
| P_OverdueReceivablesInDispute1 | Overdue Receivables In Dispute |
| P_OverdueReceivablesInDispute2 | Overdue Receivables In Dispute |
| P_RblsItmForKeyDteDuePerd2 | Open Accounts Receivables for Smart Business Apps 2 |
| P_RblsItmForKeyDteDuePerd3 | Overdue Accounts Receivables |
| P_RblsItmForKeyDteDuePerd4 | Overdue Accounts Receivables Smart Business App 4 |
| P_RblsItmForKeyDteDuePerd4A | Open Accounts Receivables for Smart Business Apps 1 |
| P_RblsItmForKeyDteDuePerd5 | Overdue Accounts Receivables Pseudo Cube |
| P_TotalAccountsReceivables10 | Total Accounts Receivables Smart Business App 10 |
| P_TotalAccountsReceivables11 | Total Accounts Receivables Smart Business App 11 |
| P_TotalAccountsReceivables12 | Total Accounts Receivables Smart Business App 11 |
| P_TotalAccountsReceivables2 | Total Accounts Receivables Smart Business App 2 |
| P_TotalAccountsReceivables3 | Total Accounts Receivables Smart Business App 3 |
| P_TotalAccountsReceivables4 | Total Accounts Receivables Smart Business App 4 |
| P_TotalAccountsReceivables5 | Total Accounts Receivables Smart Business App 5 |
| P_TotalAccountsReceivables5a | Total Accounts Receivables Smart Business App 5a |
| P_TotalAccountsReceivables6 | Total Accounts Receivables Smart Business App 6 |
| P_TotalAccountsReceivables7 | Total Accounts Receivables Smart Business App 7 |
| P_TotalAccountsReceivables8 | Total Accounts Receivables Smart Business App 8 |
| I_Arbankstatementitem | Bank Statements Statements Items |
| I_ARBankStmntItmClearing | Clearing Data of a Bank Statement Item |
| I_ARManualTransactionTypes | Manual Transaction Types |
| I_CalendarMonthName | Calendar Month Name |
| I_ReversalReason | Reversal Reason |
| I_ReversalReasonText | Reversal Reason Text |
| P_Bset | Basic Tax Item |
| P_PaymentTermsConditions1 | Payment Terms Conditions: null value handling |
| P_PaymentTermsConditions2 | Payment Terms Conditions: null value handling |
| P_ReceivablesItem | Receivables Item with credit segment |
| P_ReceivablesItem1 | Receivables Item with credit segment |
| P_ReceivablesItemHedgedAmount1 | Receivables: Hedged Amount in Transaction Currency |
| I_CustomerContactResult | Customer Contact Result |
| I_IncomingPaytFileStatusText | Incoming Payment File Status Text |
| I_IncomingPaytFileTypeText | Incoming Payment File Type Text |
| I_IncomingPaytFileUpldTypeText | Incoming Payment File Upload Type Text |
| I_PaymentBlockingReasonText | Payment Blocking Reason - Text |
| I_PaymentCardCategory | Payment Card Category |
| I_PaymentCardCategoryText | Payment Card Category Text |
| I_PaymentCardCheckResult | Payment Card Check Result |
| I_PaymentCardCheckResultText | Payment Card Check Result Text |
| I_PaymentCardMerchant | Payment Cards Merchant |
| I_PaymentCardMerchantText | Payment Cards Merchant Text |
| I_PaymentDifferenceReasonT | Payment Difference Reason - Text |
| I_PaymentTermsConditionsText | Payment Terms Conditions Text |
| I_PaymentTermsText | Payment Term Text |
| I_PaytCardPointOfReceipt | Payment Card Point of Receipt |
| I_PaytCardPointOfReceiptText | Payment Card Point of Receipt Text |
| I_PaytServiceProviderIdn | Payment Service Provider |
| I_PaytServiceProviderIdnText | Payment Service Provider Text |
| I_TaxBalancesGrp | Grouping Numbers for Balances of Tax Balance |
| I_TaxGroup | Tax Group with Ext. ID for Tax Forms |
| I_TaxGroupText | Tax Group with Ext. ID for Tax Forms Name |
| I_TaxItem | Tax Item |
| I_ToleranceGroupText | Tolerance Group Text |
| N_PaymentTerms | Payment Terms |
| P_Arbanktransactiondocitem_07 | Retrieves Statement Item details |
| C_AccountingDocument | Accounting Document |
| C_ARBankStmtReprocessing | Reprocessing Rate of Incoming Payments |
| C_ARJrnlEntrItmAgingGrid | Aging grid of journal entry view of Accounts Receivables |
| C_ClearedAccount | Accounts of cleared items |
| C_ClearedItem | Cleared Item |
| C_ClearedItemCorrespondence | Correspondence of cleared items |
| C_ClearingDocument | Clearing Document |
| C_CrdtDcsnVersusSlsOrdQ | Credit Decision Versus Sales Order Query |
| C_CreditAccountExtended | Credit Account Extended |
| C_CreditAcctWithToDoQuery | Credit Account With ToDo Query |
| C_CreditDecisionDocumentQ | Credit Decision Document Query |
| C_CreditLimitRequestQuery | Credit Limit Request Query |
| C_CreditLimitUtilizationQ | Credit Limit Utilization with Threshold |
| C_DaysBeyondTerms | Days Beyond Terms for Smart Business Apps |
| C_DaysPayablesOutstanding | Days Payable Outstanding - Indirect |
| C_DunningLevelDistribution | Dunning Level Distribution Smart Business App |
| C_FutureAcctRbls | Future Accounts Receivables Smart Business App |
| C_OpenClosedDisputeCase | Open and Closed Dispute Cases |
| C_OpenDispProcessingDays | Open Dispute Processing Days |
| C_PromiseToPayOverview | Promise To Pay Overview |
| C_RblsItmForKeyDteDuePerd | Receivables for Key Date |
| C_RedactedARLineItem | Display Customer Line Items with masked customer data |
| C_ResolvedDisputeCase | Resolved Dispute Case |
| C_ReversalReasonVH | Reversal Reason Value Help |
| C_SolvedDsputCaseStsDurnQ | Solved Dispute Case Status Durn - Query |
| C_TotalAccountsReceivables | Total Accounts Receivables Smart Business App |
| P_APARLineItemCompanyCode | For Supplier Customer Item Access Control |
| P_APARLineItemTimeRstrcnFields | For Supplier Customer Item Access Control |
| P_APLineItem_0 | Created from DDL source P_APLineItem_0 |
| P_APLineItem_1 | Created from DDL source P_APLineItem_1 |
| P_APLineItem_2 | Created from DDL source P_APLineItem_2 |
| P_APLineItem_3 | Created from DDL source P_APLineItem_3 |
| P_APLineItem_4 | Created from DDL source P_APLINEITEM_4 |
| P_APLineItem_6 | Created from DDL source P_APLineItem_6 |
| P_APLineItem_7 | Created from DDL source P_APLineItem_7 |
| P_ARBankStatementItemIDBS | Bank Statement/Intraday Bnk Stmnt Items |
| P_Arbankstmtreprocessing04 | Counts reprocessed statements per month year |
| P_ARJrnlEntrItmAgingGrid3 | P_ARJrnlEntrItmAgingGrid1 |
| P_ARJrnlEntrItmOpenRec | Open Receivables Journal Entry View |
| P_ARJrnlEntrItmOpenRec1 | P_ARJrnlEntrItmOpenRec1 |
| P_ARJrnlEntrItmOpenRec2 | P_ARJrnlEntrItmOpenRec1 |
| P_ARJrnlEntrItmOpenRec2_NSJ | P_ARJrnlEntrItmOpenRec2_NSJ No self-join |
| P_ARJrnlEntrItmOpenRec2_WSJ | P_ARJrnlEntrItmOpenRec1 |
| P_ARLineItem_9 | Dispute Case Object Key Calculation |
| P_ClearedItem1 | Cleared Item 1 |
| P_ClearedItem2 | Cleared Item 2 |
| P_ClearedItem3 | P_ClearedItem3 |
| P_DaysBeyondTerms1 | Days Beyond Terms for Smart Business Apps 1 |
| P_DaysPyblOutstandingPurs00 | Purchases01 for DPO app |
| P_DaysPyblOutstandingPurs01 | Purchases01 for DPO app |
| P_DaysPyblOutstandingPurs02 | Purchases02 for DPO app |
| P_DaysPyblOutstandingPurs03 | Purchases03 for DPO app |
| P_DaysPyblOutstandingPurs04 | Purchases04 for DPO app |
| P_DaysPyblOutstandingPybls00 | Payables00 for DPO app |
| P_DaysPyblOutstandingPybls000 | Payables000 for DPO app |
| P_DaysPyblOutstandingPybls01 | Payables01 for DPO app |
| P_DaysPyblOutstandingPybls02 | Payables02 for DPO app |
| P_DaysPyblOutstandingPybls03 | Payables03 for DPO app |
| P_DaysPyblOutstandingPybls04 | Payables04 for DPO app |
| P_DaysSalesOutstandingRbls03 | DSO for SMB Receivables 03 |
| P_FutureAccountsReceivables1 | Future Accounts Receivables Smart Business App 1 |
| P_FutureAccountsReceivables2 | Future Accounts Receivables Smart Business App 2 |
| P_OpenAccountsReceivables2_NSJ | Open Accounts Receivables for SMB Apps 2 No Self-Join |
| P_OpenAccountsReceivables2_WSJ | Open Accounts Receivables for SMB Apps 2 with Self-Join |
| P_OverdueAccountsReceivables | Overdue Accounts Receivables Pseudo Cube |
| P_OverdueAccountsReceivables1a | Overdue Accounts Receivables Smart Business App 1a |
| P_RblsItmForKeyDteDuePerd | Overdue Accounts Receivables Smart Business App |
| P_RblsItmForKeyDteDuePerd1 | Cash Collection Tracker 1 |
| P_RblsItmForKeyDteDuePerd1a | Cash Collection Tracker 1 |
| P_RblsItmForKeyDteDuePerd1b | Cash Collection Tracker 1 |
| P_RblsItmForKeyDteDuePerd3A | Open Accounts Receivables for Smart Business Apps 1 |
| P_RblsItmForKeyDteDuePerd5A | Open Accounts Receivables for Smart Business Apps 1 |
| P_RblsItmForKeyDteDuePerd6 | Overdue Accounts Receivables Pseudo Cube |
| P_TotalAccountsReceivables1 | Total Accounts Receivables Smart Business App 1 |
| P_TotalAccountsReceivables9 | Total Accounts Receivables Smart Business App 9 |
| R_AccountsPayablesItem | AP Operational Item |
| R_AccountsReceivablesItem | AR Operational Item |
| I_Arbankstatement | Interface view for Bank Statement Header details |
| P_Arbanktransactiondoc | AR Bank Transaction Document |
| I_CashDiscountDueStatusText | Cash Discount Due Status descriptions |
| I_HouseBankAccountVH | House Bank Account Value Help |
| I_OplAcctgDocItemClrgStatusTxt | Clearing Satus descriptions for operational acc doc item |
| A_PaymentDifferenceReasonT | Payment Difference Reason Text |
| A_PaymentDifferenceReason | Payment Difference Reason |
| I_SEPAApplication | SEPA Application Types |
| I_SEPAApplicationText | SEPA Application Text |
| I_SEPAMandateStatus | SEPA Mandate Status |
| I_SEPAMandateStatusText | SEPA Mandate Status Text |
| I_SEPAMandateStatusVH | SEPA Mandate Status Value Help |
| I_SEPAPaymentType | SEPA Payment Type |
| I_SEPAPaymentTypeText | SEPA Payment Type Text |
| I_SEPAPaymentTypeVH | SEPA Payment Type Value Help |
| I_SEPAMandateStatusChgReason | SEPA Mandate Status Change Reason |
| I_SEPAMandateStsChgRsnText | SEPA Mandate Status Change Reason Text |
| I_SEPAMandate | Core view for SEPA_MANDATE |
| P_ReceivablesItemHedgedAmount | Receivables: Hedged Amount in Transaction Currency |
| I_AcctgDocPaymentCardData | AcctgDoc: Data on Payment Card Payments |
| I_BankStmntItmReprocessRsnName | Bank Stmnt Item Reprocessing Reason Name |
| I_CustomerContactResultText | Customer Contact Result Text |
| I_TaxBasisBalancesGrp | Grouping Numbers for Balances of Tax Basis Balance |