- 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)
Fiori UI for General Ledger Accounting (FI-FIO-GL)
ID: ER98000119
| CDS View | Description |
|---|---|
| FACVD_CLRIT_03 | Open items which are not cleared in session of mnl clearing |
| FACVD_CLROI_01 | Open items of manual clearing |
| C_GRIRProcess | GR/IR Process |
| C_GRIRProcessHistoryNote | Notes history for purchase orders |
| C_GRIRProcessingSituation | GR/IR Processing Situation for Situation Handling |
| C_GRIRSupplierInvoiceItem | GR/IR Supplier Invoice Item |
| C_InternalOrderQ0001 | Internal Order |
| FGL_BCF_HIST_ALLB | All BS accounts and RE accounts |
| FGL_BCF_HIST_ALLP | Previous year's PL accounts |
| FGL_BCF_HIST_PER0 | Current year's account (BS and RE) |
| FGL_BCF_HIST_PER0B | Current year's BS accounts |
| FGL_BCF_HIST_PREP | Previous year's PL accounts |
| FGL_BCF_HIST_PRFYB | Previous year's BS accounts |
| FGL_BCF_HIST_PRFYP | Previous year's PL accounts |
| FGL_BCF_HIST_PRFY_BS | Previous year's accounts(BS and RE) |
| FGL_BCF_HIST_PRFY_PL | Previous year's PL accounts |
| FGL_BCF_T800HIST | Flattened View for V_T800HIST |
| I_FinPostingTemplate | Financial Posting Template |
| I_FinPostingTemplateContent | Financial Posting Template Content |
| Facvd_Wf_Set_Amount_Doc | set amount to document |
| Fac_Cds_Bkpf_Fdp | Helper View for Journal Entry Form Data Provider |
| C_CashJournalDocument | CAJO Receipt OM Parameter Determination CDS view for BRF+ |
| fis_cds_bkpf_ev | Accounting Document Header Data Extened View |
| fac_cds_bseg | Entry view for financial document |
| fac_cds_bseg_bkpf | Entry view BSEG/ BSEG_ADD with association to Header |
| fis_cds_bseg | CDS View for Accounting Document Item |
| fis_cds_bseg_ev | Accounting Document Item Extended View |
| fis_cds_bset_ev | Tax Data for Accounting Document Line Item |
| fis_cds_user | User Data for User Name |
| C_CashReceiptOutputManagement | Consumption view for Cash Journal OM |
| C_GRIRClearingProcessChange | GRIR Clearing Process Change |
| C_GRIRClrgProcessedPurgDocItem | GRIR Processed Purchasing Document Item |
| C_GRIRClrgProcessPrioChange | GRIR Clearing Process Priority Change |
| C_GRIRClrgProcessStatusChange | GRIR Clearing Process Status Change |
| C_GRIRClrgProcRespDeptChange | GRIR Clearing Process Resp Dpmt Change |
| C_GRIRClrgProcRespPersonChange | GRIR Clearing Process Resp User Change |
| C_GRIRClrgProcRootCauseChange | GRIR Clearing Process Root Cause Change |
| C_GRIRDeviationSituation | Situation View Deviations on GR/IR Account Reconciliation |
| C_OperationalAcctgDocBrowser | Operational Acctg Document Item Browser |
| I_ControllingCommitment | Commitment for Controlling |
| I_GLAcctLineItmSubLdgrItmTypeC | G/L Account Line Item based on SubLedger Item Type - Cube |
| I_ProfitabilityCube | G/L Account Line Item of Profitability - Cube |
| FACVD_GLCASHMC_WLI | Cash account clearing worklist item |
| FACVD_GLLGMC_WLI | Ledger group specific G/L account worklist items |
| FACVD_GLMC_OIT | GL Open Items select to clearing |
| I_US_TaxPartnerTaxDocItemCube | US Tax Partner Tax Document Item - Cube |
| I_US_TaxPartnerTaxDocumentItem | US TaxPartnerTaxDocumentItem |
| I_StatementOfChanges | Statement of Changes line items |
| C_FinPostingTemplate | Financial Posting Template |
| C_FinPostingTemplateContent | Financial Posting Template Content |
| FISVD_EXTERNALTAX_ITEM_BASE | External Tax Document Line Item Info |
| FISVD_EXTERNALTAX_ITEM_INFO | Final External Tax Document Line Item Info |
| FISVD_EXTERNALTAX_ITEM_PROJ | External Tax Document Line Item Info |
| I_GLJrnlEntryItemAmount | View to Calculate Line Item Amount |
| I_GLJrnlEntryToBeVerified | Interface View of GL JE to be verified |
| FGL_BCF_HIST_PER0R | Current year's RE accounts |
| FGL_BCF_HIST_PRFYR | Previous year's RE accounts |
| FGL_BCF_HIST_UNION_ALLB | Union of all bs accounts and re accounts |
| I_TaxReconciliationAccountCube | Account Tax Reconciliation Cube |
| C_CostCenterActivityType | Cost Center Activity Type |
| I_ActiveCostElementWithDraft | Active Cost Element With Draft Info |
| I_GLAcctDraft | Draft info for account in ChtAccts |
| I_ProfitLossAccountType_Vh | Profit/Loss Account Type |
| C_BalanceSheetCurrencyRoleVH | Balance Sheet Currency Roles |
| I_UnitedStatesTaxCategory | United States Tax Category |
| I_UnitedStatesTaxSourcing | US External Tax Sourcing |
| I_US_TaxPartnerTaxDocument | US TaxPartnerTaxDocument |
| I_US_TaxPartTaxDocUpdateStatus | External Tax Doc Update Status |
| I_US_TaxPartTaxDocUpdateType | External Tax Doc Update Type |
| I_US_TaxState | US External Tax State |
| I_US_TxPartTxJurisdictionLevel | US Tax Partner Tax Jurisdiction Level |
| I_GLAcctWithGrpChartOfAccounts | gl account with group chart of account |
| I_FsvHierarchyInCoa | FSV based on chart of accounts |
| I_FsvHierarchyInCOCD | FSV based on Company Code |
| I_TaxCategory | Tax Category |
| C_TaxReconcilAccountQry | Account Tax Reconciliation |
| FACVD_CLRIT_02 | Assoc: Open items in a session of manual clearing |
| FACVD_CLROI_02 | Open items of manual clearing (Lock handling) |
| Farvd_Pyadv_Hdr | Payment Advice |
| fac_ad_cds_account_buv | For value help of account in transaction key buv |
| FAC_AD_CDS_ACC_DET_KEY | Value Help View: Account Key |
| Fac_Ad_Cds_Bi2 | CDS View for BI2 |
| FAC_AD_CDS_CJ_SETUP | CDS View for Set Up Cash Journal |
| Fac_Ad_Cds_Cj_Tran | cds view for cash journal business transaction |
| fac_ad_cds_cocd_coarea | Value help: company codes witch controlling areas |
| Fac_Ad_Cds_Ctab | View of Codintion Tables |
| fac_ad_cds_customer | Search Help View of Customers |
| FAC_AD_CDS_FINS_CO_CCC | cds view for T030 |
| FAC_AD_CDS_GLACCOUNT | CDS View for G/L Account (Chart of Accounts) |
| FAC_AD_CDS_HOUSEBANK | CDS View for House Bank and BKNA |
| fac_ad_cds_shcm_recon | CDS View for /SHCM/RECON |
| fac_ad_cds_sp_gl_ind | Search Help View of Special GL Indicator |
| FAC_AD_CDS_SYMB_ACCT | Search Help CDS View for Symbolic Account |
| fac_ad_cds_t001u | CDS View for T001U |
| fac_ad_cds_t005 | CDS view for T005 |
| FAC_AD_CDS_T007a | CDS View for T042B |
| Fac_Ad_Cds_T030 | cds view for T030 |
| Fac_Ad_Cds_T030b | t030b with text |
| Fac_Ad_Cds_T030HB | CDS View For T030HB |
| Fac_Ad_Cds_T030k | CDS View for T030K |
| FAC_AD_CDS_T030S | CDS View for T030S |
| FAC_AD_CDS_T030U | cds view for T030 |
| Fac_Ad_Cds_T042B | CDS View for T042B |
| FAC_AD_CDS_T053R | CDS View for T053R |
| FAC_AD_CDS_T059Q | CDS View for T059Q |
| fac_ad_cds_t074 | Display T074 and Text |
| fac_ad_cds_t074u | CDS View for Special GL Account Search Help |
| Fac_Ad_Cds_T156t | CDS View for T156T |
| FAC_AD_CDS_T8G17 | CDS View for Document Splitting T8G17 and its text table |
| fac_ad_cds_t8g30ab | View for zero balance clearing accounts |
| Fac_AD_Cds_Tbsl_Credit | CDS View for PostingKey Credit Search Help |
| Fac_AD_Cds_Tbsl_Debit | Search Help CDS View for PostingKey Debit |
| FAC_AD_CDS_TBSL_TYPE_DKS | For Search Help of Posting Keys(account types are D,K,S) |
| fac_ad_cds_vendor | Search Help View of Vendors |
| Fac_Ad_Cds_Wm_Mvtp | MOVEMENT TYPE |
| C_Trialbalanceq0001 | Trial Balance |
| C_AccountingDocumentType | Accounting Document Type |
| C_ChartOfAccounts | chart of accounts |
| C_CostCenterActivityTypeQ0001 | Cost Center Activity Type |
| C_CostCenterPlanActQ2001 | Cost Center Plan Actual |
| C_CostCenterQ2001 | Cost Centers Actuals |
| C_FinancialStatementVersion | Financial statement version |
| C_FunctionalAreaPlanActQ2801 | Functional Area Plan Actual |
| C_FunctionalAreasQ2801 | Functional Areas Actuals |
| C_GLLineItemsQ0001 | Journal Entry Analyzer |
| C_GRIRFollowOnStatus | GR/IR Follow-On Status |
| C_GRIRMaterialDocumentItem | GR/IR Material Document Item |
| C_GRIRProcDigestInGlobalCrcy | GR/IR Reconciliation Process Digest in Global Currency |
| C_GRIRProcessStatus | GR/IR Process Status |
| C_GRIRPurchasingDocItem | GR/IR Purchasing Document Item |
| C_InternalOrderPlanActQ2101 | Internal Order Plan Actual |
| C_MarketSegmentPlanActQ2501 | Market Segment Plan Actual |
| C_MarketSegmentQ2501 | Market Segments Actuals |
| C_ProfitAndLossPlanActQ2903 | PL Plan Actual |
| C_ProfitAndLossQ2901 | Profit Loss Actuals |
| C_ProfitCenterPlanActQ2701 | Profit Center Plan Actual |
| C_ProfitCenterQ2701 | Profit Centers Actuals |
| C_ProjectPlanActQ2201 | Project Plan Actual |
| C_ProjectQ2201 | Projects Actuals |
| C_SalesOrderQ2301 | Sales Orders Actuals |
| C_StatisticalKeyFigureQ0001 | Statistical Key Figure |
| C_Trialbalanceq0002 | Trial Balance Comparison |
| P_GRIRUSR_ALL_AUTH | User Authorization for GRIR Reconciliation |
| P_GRIRUSR_AUTH_OBJ | User for GRIR Reconciliation Authorization Object |
| P_JournalEntryItemBrowser | Help view for C_JournalEntryItemBrowser |
| FACVD_CLRDC_01 | Dispute Case Attributes in Manual Clearing |
| FACVD_CLRIT_04 | Open items of payment for manual clearing |
| FACVD_CLRIT_05 | Open items of incoming payment for manual clearing |
| FACVD_CLRIT_06 | Open items of outgoing payment for manual clearing |
| FACVD_CLROI_03 | Open items which are locked by the payment process |
| FACVD_CLRPP_01 | Promise to Pay Attributes in Manual Clearing |
| Facvd_Dft_Wli_01 | Temp Storage of Held Document |
| FACVD_GLLGMC_WLI_03 | Ledger group specific G/L account worklist items |
| FACVD_GLMC_OIT_03 | Payment reference for bank account in G/L clearing |
| FACVD_RJET_WLI_05 | Retrieve Tax for recurring entries |
| FACVD_RJET_WLI_07 | Creating sums of amounts from acdoca |
| Farvd_Bs_It_03 | Helper for Transaction Type Config |
| Farvd_Bs_It_04 | Helper View 2 for Transaction Type Config |
| Farvd_Bs_It_05 | Helper For Transaction Type Config -> eliminate 0000 entries |
| Farvd_Bs_It_06 | Selection from SRGBTBREL |
| farvd_bs_it_02 | Bank Statement Item Intermediate View |
| FISVD_EXTAX_UPDATEDUNION | External Update History |
| FISVD_EXTERNALTAX_BKPF | Get BKPF and BKPFF Block Result |
| FISVD_EXTERNALTAX_BLOCKRUNION | Get Block Quee Entry |
| FISVD_EXTERNALTAX_CHANGELOG | Final List of error tRFC moved out from queue |
| FISVD_EXTERNALTAX_CHGLOGPROJ | List of error tRFC moved out from queue |
| FISVD_EXTERNALTAX_DOCSTATUS | Update document status Forceupdate |
| FISVD_EXTERNALTAX_DOCSTATUSDES | Status of sent document |
| FISVD_EXTERNALTAX_ETXDCH_ALL | Get BKPF and BKPFF Block Result |
| FISVD_EXTERNALTAX_ETXDCH_BKPF | Get BKPF and BKPFF Block Result |
| FISVD_EXTERNALTAX_ETXDCH_FI | Get BKPF and BKPFF Block Result |
| FISVD_EXTERNALTAX_ETXDCH_NBKPF | Get BKPF and BKPFF Block Result |
| FISVD_EXTERNALTAX_GROUPTID | Get Count of TID |
| FISVD_EXTERNALTAX_MKPF | Get MKPF Block Result |
| FISVD_EXTERNALTAX_NOBKPF | None bkpf or bkpff block |
| FISVD_EXTERNALTAX_SUCESSBKPF | get Sucess BKPF and BKPFF Result |
| FISVD_EXTERNALTAX_SUCESSBKPF2 | get Sucess Result |
| FISVD_EXTERNALTAX_SUCESSMKPF | Get Sucess MKPF Result |
| FISVD_EXTERNALTAX_SUCESSNOBKPF | None BKPF and BKPFF sucessful case |
| FISVD_EXTERNALTAX_SUCESSVBRK | Get Sucess VBRK Result |
| FISVD_EXTERNALTAX_TARFCSSTATE | TID IN ARFCSSTATE |
| FISVD_EXTERNALTAX_TARFCSTATUS | STATUS DESCRIPTION TRFC |
| FISVD_EXTERNALTAX_TERMINATION | Get Termination Block Result |
| FISVD_EXTERNALTAX_TRFCLIST | Final List of error tRFC moved out from queue |
| FISVD_EXTERNALTAX_TRFCLIST_S | Final List of error tRFC moved out from queue |
| FISVD_EXTERNALTAX_TRFCQOUT | Get TID in TRFCQIUT |
| FISVD_EXTERNALTAX_TRFCSSTATE | TID IN ARFCSSTATE |
| FISVD_EXTERNALTAX_UNIONTID | Get Union of TID |
| FISVD_EXTERNALTAX_UPDATEDUNION | External Update History |
| FISVD_EXTERNALTAX_VBRK | Get VBRK Block Result |
| Fac_Bcf_Posting_Period | CDS View for posting period |
| FGL_BCF_PURE_PLACC | Pure P&L account for bcf |
| ESH_N_GL_ACCOUNT_CCOUNT_MASTER | Node GL_ACCOUNT_MASTER of search model GL_ACCOUNT_H |
| ESH_N_GL_ACC_COCD_SKB1 | Node SKB1 of search model GL_ACC_COCD_H |
| ESH_S_GL_ACCOUNT | Search view for search model GL_ACCOUNT_H |
| ESH_N_ACCOUNTING_DOC_BKPF | Node BKPF of search model ACCOUNTING_DOC_H |
| ESH_N_ACCT_DOC_LINEITEM_BSEG_H | Node BSEG_H of search model ACCT_DOC_LINEITEM_H |
| C_CoCodeJrnlEntrItmUnverified | Company Code information on GJE items |
| P_MySinglePresentDialogItem | Current User Present Dialog Item |
| P_WorkflowLatestDialogItem | Workflow Latest Dialog Item |
| P_WorkflowUserWorkItems | Workflow User Workitems |
| I_GenJrnlEntryLatestDlgItem | Latest Dialog Item for Verify GJE |
| P_Tax_Declar07A | modify table FOT_ATR_TBS |
| P_Tax_Declar07B | get mapping from tax box to tax group |
| P_Tax_Declar07C | get tax box |
| I_FinPostgApplicationCodeText | Financial Posting Appl. Code Text |
| I_FinPostingApplicationCode | Financial Posting Appl. Code |
| I_FinPostgTmplAccessPolicy | Financial Posting Tmpl. Access Policy |
| I_FinPostgTmplAccessPolicyText | Fin Posting Tmpl. Access Policy Text |
| FISVD_MAPEXTFLD_DOCPROJ | Extention field Mapping Tool Changelog Project |
| FISVD_ACTION_DS | Action Description |
| FISVD_MAPEXTFLD_DOCH | Extention field Mapping Tool Changelog |
| P_TaxRecon04A | calculate hwste amount |
| P_TaxRecon04B | calculate the posted amount |
| Fac_Ppv_Cds_T001b | CDS View for PPV |
| I_WorkflowToObject | workflow to object |
| ESH_N_COMPANY_CODE_OMPANY_CODE | Node COMPANY_CODE of search model COMPANY_CODE_H |
| ESH_N_COMPANY_COMPANY | Node COMPANY of search model COMPANY_H |
| ESH_N_PROFIT_CENTER_CEPC | Node CEPC of search model PROFIT_CENTER_H |
| ESH_N_PROFIT_CENTER_CEPC_BUKRS | Node CEPC_BUKRS of search model PROFIT_CENTER_H |
| Fac_Ppv_Cds_Ppv_Ref | search help for PPV ref |
| Fac_Ppv_Cds_Ppvitem | CDS View for PPV |
| I_WorkflowStatusTxt | Workflow status text |
| Fac_ppv_cds_ppv_related_cocd | CDS View for PPV related company code + ledger |
| fac_ppv_cds_ppv_coa | CDS View for PPV and char of account |
| fac_ppv_cds_ppv_gl_account | CDS View for PPV GL account |
| Fac_Ppv_Cds_Ppv | CDS View for PPV |
| P_Tax_Declar02 | set the values to zero, if needed |
| P_Tax_Declar05 | tax declaration |
| P_Tax_Declar06 | prepare data to get verstax from the table |
| P_Tax_Declar06A | modify the table t007z |
| P_TaxRecon04 | calculate the difference cent amount |
| fac_cds_bsec_ev | One Time Account |
| fac_cds_bseg_add | Entry view for additional ledgers |
| C_ChartOfAccountsListItem | chart of accounts list item |
| C_CostElementListItem | Consumption View: Cost Element List Item |
| C_CostElementTP | Consumption View: Cost Element |
| C_Distinctlanguageinchtaccts | Language in Chart of Accounts |
| C_GLAccountForPublicSectorTP | FM Settings for GL Accounts |
| C_GLAcctInChtAcctsTP | Consumption View: G/L Acct in ChtAccts |
| C_GLAcctInCoCdListItem | company code list item |
| C_GLAcctInCoCodeTP | Consumption View: G/L Acct in CoCode |
| C_GLAcctTextListItem | G/L Account Text |
| C_GLAcctTextTP | Consumption View: G/L Account Text |
| FAC_AlternativeAccount_VH | Alternative Account Value Help |
| P_Distinctlanguageinchtaccts | Language in Chart of Accounts |
| P_GLAcctNotMarkForDeletion | gl account is not marked for deletion |
| P_GLAcctTxtInMaintLang | G/L Acct Text in Maintenance Language |
| P_Maintlanguageinchtaccts | maint language |
| I_ActiveGLAcctInCOAListItem | active GL in COA with draft information |
| I_ActiveGLAcctInCoCodeListItem | company code list item data |
| I_CostElementTP | G/L Account in CtrlgArea (Draft 2.0) |
| I_Distinctlanguageinchtaccts | Language in Chart of Accounts |
| I_GLAccountForPublicSectorTP | FM Settings for GL Accounts |
| I_GLAcctInChtAcctsTP | G/L Account in ChtAccts (Draft 2.0) |
| I_GLAcctInCoCode | General Ledger Account in Company Code |
| I_GLAcctInCoCodeTP | G/L Account in Company Code (Draft 2.0) |
| I_GLAcctTextTP | G/L Account Text (Draft 2.0) |
| I_GLAcctTxtInMaintLang | G/L Account Text in Maintenance Language |
| C_MlBalanceSummary | Material Inventory Values - Balance Summary |
| P_OperationalAcctgDocBrowser | P_OperationalAcctgDocBrowser |
| C_CostCenterSemanticTag | Cost Center with Semantic Tag Query |
| C_CostCenterStatKeyFigSemTag | Cost Center Ststcl Key Figure KPI |
| C_FinStatisticalKeyFigureItem | Statistical Keyfigures per period |
| C_GenericPlanQ3001 | Financial Plan Data |
| C_GLAccountBalanceFlow | G/L Account Balance with Flow-Measure |
| C_GLAccountFlow | G/L Account Balance with Flow-Measure |
| C_GLAccountFlowKPI | KPIs based on G/L Account Flow |
| C_GLAccountInchartOfAccount | GL Accounts in Chart of Account |
| C_GLAccountInCompanyCode | Gl accounts in company code |
| C_GLAccountYTDBalanceQ | Year-to-Date Balances |
| C_GLAcctFlowByDateFuncKPIQ | GL Account Flow by Date Function |
| C_GLLineItemComprnQuery | Journal Entry Comparison |
| C_GRIRAccountReconciliation | GR/IR Account Reconciliation Monitor |
| C_GRIROplAccountingDocItem | GR/IR Operational Accounting Doc Item |
| C_GRIRProcessDigest | GR/IR Reconcilation Monitor Digest |
| C_GRIRPurchaseOrderHistory | GR/IR Purchase Order History |
| C_GRIRPurgDocItemDigest | GR/IR Purchasing Document Item Digest |
| C_GRIRPurgDocItemStatus | GR/IR Purchasing Document Item Status |
| C_GRIRPurgDocRespUserVH | Value help for GRIR Responsible Person |
| C_JournalEntryItemBrowser | Journal Entry Item Browser |
| C_MargAnlysProdAndSrvcQ | Product and Service Margins |
| C_MlLineItem | Material Inventory Values - Line Items |
| C_MLRoundDiff | Material Inventory Values - Rounding Differences |
| C_PaRealignment | CO-PA Realignment Results |
| C_PlanFinStatisticalKeyFigItem | Plan Statistical Key Figures per Period |
| C_PnLPlnActlCmtmtJrnlEntrItmQ | P&L – Plan/Actual/Committed |
| C_ProductProfitabilityQuery | Product Profitability with Production Variances |
| C_Profitability_Q0001 | Project Profitability |
| C_Profitability_Q0002 | Product Profitability |
| C_ProfitCenterSemanticTag | Profit Center with Semantic Tag Query |
| C_ProfitCenterStatKeyFigSemTag | Profit Center Ststcl Key Figure KPI |
| C_ProjectPlanActQ2203 | Projects Baseline EAC Ongoing |
| C_ServiceOrderQry2401 | Service Orders Actuals |
| C_StatisticalKeyFigureItem | Statistical Key Figure Items |
| P_ControllingCommitmentLineItm | Commitment Line Item |
| P_GRIRAnalysis | Analyze GR/IR Account Reconciliation |
| P_GRIRClearingProcessChange | GR/IR Clearing Process Change |
| P_GRIRProcDigestInGlobalCrcy | GR/IR Reconciliation Process Digest in Global Currency |
| P_GRIRProcessDigest | GR/IR Reconcilation Monitor Digest |
| P_GRIRPurchaseOrderHistory1 | GR/IR Purchase Order History |
| P_GRIRPurchaseOrderHistory2 | GR/IR Purchase Order History |
| P_GRIRPurchasingDocItemDigest1 | GR/IR Purchasing Document Item Digest1 |
| P_GRIRPurchasingDocItemDigest2 | GR/IR Purchasing Document Item Digest2 |
| P_GRIRPurgDocItemStatus1 | GR/IR Purchasing Document Item Status |
| P_GRIRPurgDocItemStatus2 | GR/IR Purchasing Document Item Status |
| P_GRIRPurgDocRespUserVH | Private View for Responsible Person in GRIR Reconciliation |
| P_GRIRUSR_ROLE_BKPF_BEK | Private view for roles with F_BKPF_BEK |
| P_GRIRUSR_ROLE_GRIRRCN | Private view for roles with F_GRIRRCN |
| P_GRIR_USER | User for GRIR Reconcilaition |
| P_SemTagAndSubLedgerItem | G/L Account Line Item Union by SemTag and SLALITTYPE |
| I_ControllingCommitmentLineItm | Commitment Line Item Controlling |
| fac_opp_cds_co_biz_trans | CDS View for CO business transaction |
| fac_opp_cds_co_ctrl_area | CDS View for CO Controlling Area |
| fac_opp_cds_co_fiscal_variants | CDS View for fiscal variant from Controlling Areas |
| fac_opp_cds_co_ppv_ctrl_area | CDS View for CO PPV related Controlling Area |
| Fac_opp_cds_co_version | CDS View for CO version |
| FAC_OPP_CDS_FACTORY_CALENDAR | CDS View for Factory Calendar |
| FAC_OPP_CDS_OKP2 | CDS View for KAPS display |
| Fac_Opp_Cds_Ppv | CDS View for Posting Period Variant |
| Fac_opp_cds_ppv_related_cocd | Manage Posting Period: PPV related Company Code |
| Fac_Opp_Cds_Scheduled_Job | Scheduled update information for posting period |
| Fac_Opp_Cds_T001b | View of Posting Period |
| Fac_Opp_Cds_T001b_In_Cocd | View of Posting Period |
| Fac_Opp_Cds_To_Account | CDS View for MPP To Account |
| Fac_Opp_Cds_Valid_Ppv_Item | CDS View for MPP valid PPV item |
| farvd_bs_it_01 | Bank Statement Items |
| C_GLAcctWthHouseBankAcctVH | GL/Account with HouseBank & HouseBankAcc |
| C_LockboxBatchItemWorklist | View for Worklist of Lockbox items |
| Facvd_Dft_Wli | Draft of Accounting Document Header |
| FACVD_GLCASHMC_WLI_02 | Cash account clearing worklist item |
| FACVD_GLCASHMC_WLI_03 | Cash account clearing worklist item |
| FACVD_GLLGMC_WLI_02 | Ledger group specific G/L account worklist items |
| FACVD_GLMC_OIT_02 | Payment reference for bank account in G/L clearing |
| FACVD_GLMC_OIT_04 | GL Open Items to be cleared |
| FACVD_GLMC_WLI_02 | open items step2 |
| FACVD_GLMC_WLI_03 | open items step 3 |
| FACVD_RJET_WLI_00 | GL Recurring Journal Entries View |
| FACVD_RJET_WLI_01T | GL Recurring Journal Entries View |
| FACVD_RJET_WLI_02 | Recurring entries data enriched with data from bseg |
| FACVD_RJET_WLI_03 | Recurring entries acdoca- posted items part |
| FACVD_RJET_WLI_04 | retrieve posted recurring entries for a specific gl account |
| FACVD_RJET_WLI_06 | Creating sums of amounts from bseg |
| FACVD_RJET_WLI_08 | Creating count of reversed journal entries from acdoca |
| FACVD_RJET_WLI_09 | Creating sums of amounts from acdoca group by recurring |
| facvd_Uplddoc_Wli | Uploaded Documents Worklist Item |
| Facvd_Upld_Accdoc | Accounting Document Created by Uploading |
| P_GLAccChtOfAcctsHouseBankAcct | GL/Account with HouseBank & HouseBankAcc |
| C_US_TaxPartnerTaxDocItemQuery | Analytical Query for US Tax Items |
| P_ExternalTaxAggAmtOnDoc | Tax Amount on Document |
| P_ExternalTaxAggAmtWithBase | Aggregation of Amount with Tax Base |
| P_EXTERNALTAX_AGGITEM | Aggregation of Amount and Rate by Document and Item |
| P_EXTERNALTAX_AGGITEMANDSTATE | Agg. of Amount by Item and State |
| P_US_TaxPartnerTaxDocumentItem | US Tax Partner Tax Document Item |
| P_US_TaxPartnerTaxJxLevel | US Tax Partner Tax Jurisdiction Level |
| P_US_TaxPartTaxDocOverView | US Tax Part Tax Doc OverView |
| R_US_TaxPartnerTaxDocument | US Tax Partner Tax Document |
| R_US_TaxPartnerTaxDocumentItem | US Tax Partner Tax Document Item |
| R_US_TxPartTxJurisdictionLevel | US Tax Partner Tax Jurisdiction Level |
| I_UnitedStatesTaxCategoryText | United States Tax Category - Text |
| I_UnitedStatesTaxSourcingText | US External Tax Sourcing - Text |
| I_US_TaxStateText | US External Tax State - Text |
| I_US_TaxStateVH | US External Tax State Value Help |
| I_US_TxPartTxDocUpdateStsText | External Tax Doc Update Status Text |
| I_US_TxPartTxDocUpdateTypeText | External Tax Doc Update Type - Text |
| I_BalanceCarryForwardRun | Balance Carry Forward Run |
| I_BalanceCarryForwardStatus | Balance Carry Forward Status |
| P_TaxBox | get non-time-dependent tax box id for tax base amounts |
| P_TaxBoxNumber | get the data for using in consumption view |
| P_GLAccountInCOAHierarchy | GL Account in Chart of Accounts Hierarchy |
| I_GLAccountInOperatingCOA | GL Account Changes in Operating COA |
| P_JrnlEntrWithRprstvLdgr | Journal entry header with its representative ledger |
| I_LastBalanceCarryForward | last Balance Carryforward |
| P_JrnlEntrWthFuncnlCrcy | Journal Entry Header with Functial Crcy |
| P_GLAccountInCOAHierWhereUsed | FS Hierarchies where GL Accounts are used |
| P_OperatingChartOfAccounts | Operating Chart of Accounts |
| C_StatementOfChanges | Statement of Changes |
| I_StatementOfChgsTypeText | Texts for Statement of Changes Type |
| I_StatementOfChangesType | Statement of Changes Transaction Type |
| I_BalanceCarryForwardPlan | Plan of Balance Carry Forward |
| I_BalanceCarryForwardRunStatus | Run Status of Balance Carry Forward |
| I_StatementOfChangesSemTag | Statement of Changes Semantic Tag |
| I_StmntOfChgsTransTypeSqnc | Statement of Changes Trans Type Sequence |
| I_BalanceCarryForwardLatestRun | Latest Run of Balance Carry Forward |
| C_BalanceCarryFwdStatus | Status of Balance Carry Forward |
| P_WorkflowMyPresentDialogItem | |
| I_WorkflowMyDecisionStatus | Current User Decision Status |
| I_OpenPostingPeriod | Interface View for table OpenPostgPeriod |
| Fac_Ad_Cds_FOT_TXA_T030k | CDS View for FOT_TXA_T030K |
| I_CrcyAdjmtItemToBeVerified | Union View of Crcy Adjmt to be verified |
| C_CrcyAdjmtItemToBeVerified | Inbox View of Crcy Adjmt to be verified |
| C_CrcyAdjmtToBeVerified | Inbox View of Crcy Adjmt to be verified |
| fac_ad_cds_t033G | CDS View for T033G |
| ESH_S_ACCOUNTING_DOC | Search view for search model ACCOUNTING_DOC_H |
| ESH_S_PROFIT_CENTER | Search view for search model PROFIT_CENTER_H |
| FAC_CDS_HD_FLD_DEF | GS Header value help field definition |
| C_GLJrnlEntryTaxItem | C View for Tax Item in Verify GJE |
| P_DOCLATESTWORKFLOW | one document to latest workflow |
| P_DocToWorkitem | Mapping Journal Entry to Workitem |
| P_Facvd_Ver_Diag_Max_Timestamp | Workflow Latest Dialog timestamp |
| P_WorkflowLogReturnValue | Workflow Log Return Value |
| P_WorkflowPresentDialogItem | Present User Dialog Item |
| P_WorkflowToObject | Workflow to Object Private |
| P_WorkflowVerifyDialogItem | Workflow Verify Dialog Item |
| I_GLJrnlEntryTaxItem | I View for Tax Item in Verify GJE |
| I_WorkflowUserWorkItem | User Work Item |
| P_TaxBox_Base_TDT | get time-dependent tax box id for tax base amounts |
| P_TaxBox_TaxAmt_TDT | get time-dependent tax box id for tax amounts |
| FAC_CDS_CH_CUSTOMTYPE | Custom hierarchy custom type |
| FAC_CDS_CH_TYPETEXT | Custom hierarchy type text |
| I_TaxBox | get non-time-dependent tax box id for tax base amounts |
| FAC_VerifyGJE_Workflow_VH | Value Help for Manage Workflow |
| P_FSVSEMTAG | Semantic Tag. |
| FISVD_EXTERNALTAX_BLOCKRPROJ | Get Block Quee Entry |
| FISVD_EXTERNALTAX_TRFCPROJ | List of error tRFC moved out from queue |
| FISVD_EXTERNALTAX_UP_PROJECT | External Update History |
| FISVD_EXTAX_UP_PROJECT | External Update History |
| P_FACVD_WF_STATUS_MAX_TS | max timestamp of workflow |
| FISVD_EXTERNALTAX_BLOCKRESULT | Final Get Block Quee Entry |
| FISVD_EXTERNALTAX_UPDATEDLIST | Final External Update History |
| C_GLJrnlEntryItemToBeVerified | LI in Inbox View of GL JE to be verified |
| C_GLJrnlEntryToBeVerified | Inbox View of GL JE to be verified |
| Facvd_Verdoc_Wli | To Be Verified Document Worklist Item |
| P_TaxCategoryT_Union | category text union with general text |
| P_TaxCategory_Union | category code union with general code |
| I_GLJrnlEntryItemToBeVerified | Union View of LI in GL JE to be verified |
| I_DocLatestWorkflow | one document to latest workflow |
| I_DocSingleWorkflowInfo | one document to single workflow |
| P_Facvd_Wf_Task_Max_Timestamp | max timestamp of workflow |
| I_DocWithWorkflowStatus | document with work flow status |
| I_DocWorkflowInfo | Composite:document and workflow info |
| I_WorkflowDecisionStatus | Workflow decision status |
| I_WorkflowLatestTask | workflow latest task |
| P_TaxRecon11 | make a sum of the values from bset |
| P_TaxRecon12 | prepare data from bset |
| FGL_BCF_LD_CMP | All valid item of table finsc_ld_cmp |
| C_FsvHierCOCD | FSV based on Company Code |
| C_Fsvhierincoa | FSV based on chart of accounts |
| P_FsvCategory | Category of FSV |
| P_FsvHierarchWithCOCD | fsv hierarchy with company code assigned |
| P_FSVHierarchy | FSV Hierarchy |
| P_FsvHierarchyWithCategory | financial statement version hierarchy with category flag |
| P_FsvItemsWithCategory | identify which item is a category |
| P_Taxcategoryt_All | Tax Category text |
| P_TaxCategory_All | Tax Category |
| I_TaxCategoryTxt | Tax Category Text |
| Fac_Ad_Cds_T030h | CDS View For T030H |
| Fac_Ad_Cds_T042i | CDS View for T042I and its text table |
| C_TaxDecReconDetail | tax declaration detail data |
| C_TaxDecReconTaxCodeQry | Tax Declaration Reconciliation on Tax Code Level |
| P_TaxRecon06 | bseg aggregation of dmbtr fields |
| P_TaxRecon07 | retrieve data from bseg |
| P_TaxRecon08 | calculate the difference cent amount |
| P_TaxRecon09 | retreive select data from bset for stazf and stbkz |
| P_TaxRecon10 | if the discount base value is the net value |
| P_Tax_Declar01 | tax declaration preare the data for consumption |
| I_TaxBoxNumber | get the data for using in consumption view |
| P_TaxRecon01 | build a union of the results |
| P_TaxRecon05 | join the bseg with agrregated value to find the ratio |
| I_TaxDeclReconciliationCube | Tax Declaration Reconciliation on Tax Code Level |