- 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-GL-IS)
ID: HLA0006523
| CDS View | Description |
|---|---|
| I_InternalOrder | Internal Order |
| I_ClrgInfoRelationForAcctgDoc | Clearing Information for Accounting |
| FAC_ACDOCA | Reuse View for ACDOCA |
| FAC_ACDOCD | Reuse View for ACDOCD |
| FAC_ACDOCP | Reuse View for ACDOCP |
| P_FiscalPeriodCons | Fiscal Period Consecutive |
| P_FiscalQuarterCons | Fiscal Quarter Consecutive |
| P_FiscalWeekCons | Fiscal Week Consecutive |
| P_FiscalYearCons | Fiscal Year Consecutive |
| P_GRIRProcessHistoryLastChange | GR/IR Process History Last Change |
| P_GRIRProcessSituation | Situation in GR/IR Process History |
| R_BusProcControllingObject | Controlling Object for Business Process |
| R_CostCtrActyTypeCtrlgObject | Controlling Object for CostCtrActivityType |
| R_CostCtrControllingObject | Controlling Object for Cost Center |
| R_CostObjectControllingObject | Controlling Object for Cost Object |
| R_OrderControllingObject | Controlling Object for Order |
| R_ProjectControllingObject | Controlling Object for Project |
| R_SalesDocControllingObject | Controlling Object for Sales Document |
| R_ServiceDocControllingObject | Controlling Object for Service Document |
| R_SrvcContrControllingObject | Controlling Object for ServiceContract |
| R_WBSElementControllingObject | Controlling Object for WBS Element |
| P_GRIRProcessHistory | GR/IR Process History |
| I_CashJournalOneTimeAccount | View for table TCJ_CPD |
| I_CashJournalWhldgTaxItem | View for table TCJ_WTAX_ITEMS |
| I_DocSegmentBillOfExchange | Bill of Exchange Fields Document Segment |
| I_FinStatisticalKeyFigItemBsc | Statistical Keyfigures |
| I_GRIRProcHistWthPrdcssr | GRIR History view with predecessor |
| I_OplAcctgDocItmParallelValn | Parallel Valuation Views of Operational AccDocument Items |
| I_AccountingDocument | Accounting Document |
| I_ControllingObject | Controlling Object |
| I_GLAccountLineItemCube | G/L Account Line Item - Cube |
| I_GLAcctBalanceComprnCube | G/L Account Balance Comparison - Cube |
| I_JournalEntry | Journal Entry |
| I_JournalEntryItemCube | Journal Entry Item - Cube |
| I_ManagementAccountingCube | Management Accounting - Cube |
| E_JournalEntryItem | Include View for Journal Entry Item |
| I_GLAccountLineItem | General Ledger Account Line Item |
| I_JournalEntryItem | Journal Entry Item |
| I_JournalEntryOperationalView | Operational View on Journal Entry Item |
| I_ActualPlanJrnlEntryItemCube | Actual Plan of Journal Entry Item - Cube |
| I_GLAcctBalanceCube | G/L Account Balance - Cube |
| I_FinPlanningEntryItemCube | Financial Planning Entry Item Cube |
| I_PaRealignmentLog | CO-PA Realignment Log |
| I_PeriodStatisticalKeyFigure | Statistical Key Figures for all periods |
| I_PostedParkedJournalEntry | Posted and Parked Journal Entry |
| Fisvd_Docnr_Gap_Rangeblock | Range Block |
| Fisvd_Docnr_Gap_Rangefrom | Range From |
| Fisvd_Docnr_Gap_Rangeto | Range To |
| A_FinProject | API FIN Project Definition Details |
| A_FinWBSElement | API FIN WBS Element Details |
| A_InternalOrder | API Internal Order |
| bkpf_bsik_aedat_ddl | BW FI: BSIK Extraction using AEDAT |
| bkpf_bsik_ddl | DDL: BW FI: BSIK Extraction Using CPUDT |
| bkpf_bsad_ddl | BW FI: BSAD Extraction Using CPUDT |
| bkpf_bsak_aedat_ddl | BW FI: BSAK Extraction using AEDAT |
| bkpf_bsak_ddl | BW FI: BSAK Extraction Using CPUDT |
| bkpf_bsid_aedat_ddl | BW FI: BSID Extraction using AEDAT |
| bkpf_bsid_ddl | BW FI: BSID Extraction Using CPUDT |
| knc1_aedat_ddl | BW FI: KNC1 Extraction using AEDAT |
| knc3_aedat_ddl | BW FI: KNC3 Extraction usign AEDAT |
| lfc1_aedat_ddl | BW FI: LFC1 Extraction usign AEDAT |
| lfc3_aedat_ddl | BW FI: LFC3 Extraction using AEDAT |
| bkpf_bsad_aedat_ddl | BW FI: BSAD-Extraktion mittels AEDAT |
| I_AccountingDocumentJournal | Journal |
| I_AccountingDocumentStdVH | Accounting Document |
| I_CashJournalTransaction | Cash Jounral Tranaction |
| I_CashJournalTransactionT | Cash Jounral Tranaction Text |
| I_CompactJournal | Compact Journal |
| I_ControllingObjectStdVH | Controlling Object |
| I_CostComponentAssignment | Cost Component Assignment |
| I_GLAccountFlowSemTag | G/L Account Flow with Semantic Tag |
| I_GLAccountYearToDateBalanceC | G/L Account Balances - Cube |
| I_GRIRProcess | GR/IR Process |
| I_GRIRProcessHistory | GR/IR Process History |
| I_InternalOrderStdVH | Internal Order |
| I_InternalOrderSystemStatus | Internal Order System Status |
| I_InventoryPriceByKeyDate | Inventory Price By KeyDate |
| I_JournalEntryItemBasic | Journal Entry Item Basic |
| I_JournalEntryStdVH | Journal Entry |
| I_MargAnlysProdAndSrvcCube | Product and Service Margins - Cube |
| I_MaterialLedgerRDCube | Material Ledger Cube for Rounding Difference |
| I_ML_Balance | Balance Summary for Material Ledger |
| I_OrderSettlementRule | Order Settlement Rule |
| I_ParkedGeneralLedgerItemCube | Parked General Ledger Item Cube |
| I_ParkedJournalEntryItem | Parked Journal Entry Item |
| E_FinancialPlanningEntryItem | Include view for Financial Planning Entry Item |
| E_StatisticalKeyFigureItem | Include view for Statistical Key Figure |
| P_GRIRAcctRecnclnSituation | GR/IR Account Reconciliation Situation |
| P_GRIRProcessHistoryFirstChge | GR/IR Process History First Change |
| P_GRIRProcHistoryFirstChange1 | GR/IR Process History First Change MIN Aggregation |
| P_GRIRProcHistoryLastChange1 | GR/IR Process History Last Change MAX Aggregation |
| P_GRIRSituationTrigger | GRIR Sitatuation Handling Trigger View |
| I_ActualPlanStatKeyFigSemTag | Semantic Tag with Statistical Key Figure |
| I_CurrentMatlValnPriceDEX | Current Matl Valn Price for Extraction |
| I_InternalOrderVH | Internal Order Value Help |
| I_ActualPlanJournalEntryItem | Actual Plan for Journal Entry Item |
| I_CashJournalBalance | View for table TCJ_BALANCE |
| I_CashJournalDocument | View for table TCJ_DOCUMENTS |
| I_CashJournalPosition | View for table TCJ_POSITIONS |
| I_ControllingObjectVH | Controlling Object |
| I_CurrentMatlValnPrice | Current Material Valuation Price |
| I_EstimatedCostCostingRun | Estimated Cost Costing Run |
| I_Extendedwhldgtaxcode | Extended Withholding Tax Code |
| I_ExtendedWhldgTaxCodeText | Extended Withholding Tax Code - Text |
| I_FinancialPlanningEntryItem | Financial Planning Entry Item |
| I_FinPlanEntryItemVariableFix | Financial Planning Entry Item Variable and Fixed Amounts |
| I_FinStatisticalKeyFigureItem | Statistical Keyfigures per period |
| I_GLAccountBalance | G/L Account Balance with Flow-Measure |
| I_GLAccountLineItemComprnCube | Comparison of G/L Account Item - Cube |
| I_GLAccountLineItemRawData | Raw Data of G/L Account Line Item |
| I_GLAcctBalance | G/L Account Balance |
| I_GLAcctFlowSemTagByDateFuncC | GL Account Flow by Date Function |
| I_JournalEntryItemBrowser | Journal Entry Item Browser |
| I_JournalEntryVH | Journal Entry |
| I_Materialledgercube_Lit | Line Item for Material Ledger - Cube |
| I_MaterialLedgerPrice | Material Ledger Price |
| I_MLPrExtRefCostEstimate | Material Price Ext Ref for Cost Est Key |
| I_OperationalAcctgDocCube | Operational Journal Entry Item - Cube |
| I_PaRealignmentHistory | CO-PA Realignment History |
| I_RecurringJournalEntry | Recurring Journal Entry |
| I_StatisticalKeyFigureItem | Statistical Key Figure Items |
| C_InvcBfrPurgDocument | Invoices created before PO |
| A_PlanningLevel | API FIN Planning Level |
| I_CashFlowItemBasic | Cash Flow Item Basic |
| FISVD_TRK_DOC_11 | Journal Entry History Convert GS Fields |
| I_GLAcctLineItemSemTagGLAcct | G/L Line Item with Semantic Tag |
| I_ActlPlnLineItemSemTagGLAcct | Actual and Plan Line Item with Semantic Tag |
| I_PlanLineItemSemTagGLAcct | Plan GLAccount LineItem with SemanticTag |
| I_PlanLineItemSemTag | Plan Line Item with Semantic Tag |
| I_SemTagFuncArea | Functional Area with Semantic Tag |
| I_SemTagGLAccount | G/L Account with Semantic Tag |
| I_ActualPlanLineItemSemTag | Actual and Plan Line Item with Semantic Tag Including FA |
| I_FinancialStatementCube | Virtual Financial Statement Cube |
| I_GLAccountLineItemSemTag | G/L Line Item with Semantic Tag Including FA |
| I_BalanceAuditTrail | Line Items for Balance Audit Trail |
| I_CostComponentStructure | Cost Component Structure |
| I_MaterialValuationTypeVH | Inventory Valuation Type Value Help |
| I_AvailabilityCtrlProfile | Budget Availability Control Profile |
| I_AvailyCtrlActivityGroup | Budget Availy Control Activity Group |
| I_AvailyCtrlMessageType | Budget Availy Control Message Type |
| I_CompanyCodeHierarchyNodeVH | Company Code Hierarchy Node Value Help |
| I_CompanyCodeHierarchyVH | Company Code Hierarchy Value Help |
| I_CostCenterActivityTypeCtrl | Cost Center Activity Type Control Data |
| I_CostCenterBudgetPlngCategory | Cost Center Budget Planning Category |
| I_CostCenterForCompanyCode | Cost Center For Company Code |
| I_CurrencyRoleForLedger | Currency Role for Ledger |
| I_CurrentCostCenter | Current Cost Center |
| I_CurrentProfitCenter | Current Profit Center |
| I_EstdCostRunExecStep | Estimated Cost Costing Run Execution Step |
| I_EstdCostRunProcgMode | Estimated Cost Costing Run Processing Mode |
| I_EstdCostRunStopStep | Estimated Cost Costing Run Stopping Step |
| I_GeneralLedgerValuationArea | General Ledger Valuation Area |
| I_GRIRProcessRootCause | GR/IR Process Root Cause |
| I_JrnlEntryItemObsoleteRsn | Journal Entry Item Obsolete Reason |
| I_MatlPrChgAcctDetnDiffntnRsnT | Material Price Change Reason Text |
| I_NonLeadingLedgerCurrencyRole | Non Leading Ledger Currency Role |
| I_ProfitCenterForCompanyCode | Profit Center For Company Code |
| I_ProjectBudgetPlngCategory | Project Budget Planning Category |
| I_GLAccountHierarchy | General Ledger Account Hierarchy |
| I_AccDocItemCategory | Accounting Document Item Category |
| I_AccountingDocumentCategory | Accounting Document Category |
| I_AccountingDocumentType | Journal Entry Type |
| I_BalanceSheetType | Balance Sheet Type |
| I_BillOfExchangeUsage | Bill Of Exchange Usage |
| I_BusinessArea | Business Area |
| I_BusinessProcess | Business Process |
| I_BusinessProcessDetail | Business Process Detail |
| I_BusinessTransactionType | Business Transaction Type |
| I_ChartOfAccounts | Chart Of Accounts |
| I_CompanyCode | Company Code |
| I_ControllingArea | Controlling Area |
| I_ControllingBusTransacType | Controlling Business Transaction Type |
| I_ControllingCostRevenueCode | Controlling Cost Revenue Code |
| I_ControllingDebitCreditCode | Controlling Debit Credit Code |
| I_ControllingObjectClass | Controlling Object Class |
| I_ControllingValuationType | Controlling Valuation Type |
| I_CostCenter | Cost Center |
| I_CostCenterActivityType | Cost Center Activity Type |
| I_CostCenterActivityTypeDetail | Cost Center Activity Type Detail |
| I_CostCenterDetail | Cost Center Detail |
| I_CostCenterHierarchy | Cost Center Hierarchy |
| I_CostOriginGroup | Cost Origin Group |
| I_CurrencyRole | Currency Role |
| I_DebitCreditCode | Debit Credit Code |
| I_ExchangeRate | Exchange Rate |
| I_FinancialAccountType | Financial Account Type |
| I_FinancialTransactionType | Financial Transaction Type |
| I_FunctionalArea | Functional Area |
| I_GLAccount | General Ledger Account |
| I_GLAccountInChartOfAccounts | G/L Account In Chart Of Accounts |
| I_GLAccountInCompanyCode | General Ledger Account in Company Code |
| I_GLRecordType | General Ledger Record Type |
| I_InventoryValuationType | Inventory Valuation Type |
| I_Ledger | Ledger |
| I_LedgerGroup | Ledger Group |
| I_MovementCategory | Movement Category |
| I_OperatingConcern | Operating Concern |
| I_ParkedGeneralLedgerItem | Parked General Ledger Item |
| I_PostingKey | Posting Key |
| I_ProfitCenter | Profit Center |
| I_ProfitCenterDetail | Profit Center Detail |
| I_ProfitCenterHierarchy | Profit Center Hierarchy |
| I_ReferenceDocumentType | Reference Document Type |
| I_Segment | Segment |
| I_SpecialGLCode | Special General Ledger Code |
| I_SpecialLedgerVersion | Special Ledger Version |
| I_SubLedgerAccLineItemType | SubLedger Account LineItem Type |
| I_TaxCode | Tax Code |
| I_TaxJurisdiction | Tax Jurisdiction |
| I_TaxType | Tax Type |
| I_CostComponentGroup | Cost Component Group |
| I_CostCtrActytypeCostCtrCat | Cost Center Category of Activity Type |
| I_CostElement | Cost Element |
| I_CostingVariant | Costing Variant |
| I_CtrlgOriginClassification | Controlling Origin Classification |
| I_EnvrnmtlInvestmentReason | Environmental Investment Reason |
| I_FieldStatusVariant | Field Status Variant |
| I_FinancialStatementItem | Items in Financial Statement Version |
| I_FinancialStatementVersion | Financial Statement Version |
| I_GLAccountToleranceGroup | Tolerance Group for G/L Account |
| I_InflationKey | Inflation Key |
| I_InvestmentReason | Investment Reason |
| I_Ledgercmp | Company Code Dep Settings for Unified Journal Entry Ledger |
| I_ManualDepreciationReason | Manual Depreciation Reason |
| I_PropertyClass | Property Class |
| I_WithholdingTaxCode | Withholding Tax Code |
| I_AcctgDocItmDspSqncRule | Sqnc Rule for Acct Doc Item Display |
| I_ControllingVersion | Controlling version |
| I_CostElementCategory | Cost Element Category |
| I_Distinct_Postingdate | Distinct Posting Date |
| I_FieldStatusGroup | Field Status Group |
| I_InterestCalculationCode | Interest Calculation Code |
| I_InterestCalculationType | Interest Calculation Type |
| I_SettlementType | Settlement Type |
| I_TaxJurisCalcProcedure | Tax Jurisdiction Calculation Procedure |
| I_FiscalYearPeriodForCmpnyCode | Fiscal Year Period For Company Code |
| I_FiscCalendarDateForCompCode | Fiscal Calendar Date For Company Code |
| I_MaterialValuation | Material Valuation |
| I_OperationalAcctgDocItem | Operational Accounting Document Item |
| I_RetainedEarningsGLAccount | Retained Earnings G/L Account |
| I_CostCenterHierarchyNodeVH | Cost Center Hierarchy Node Value Help |
| I_CostCenterHierarchyVH | Cost Center Hierarchy Value Help |
| I_ProfitCenterHierarchyNodeVH | Profit Center Hierarchy Node Value Help |
| I_AnlytlMovementCategory | Analytical Movement Category |
| I_ControllingObjectType | Controlling Object Type |
| I_GRIRProcessStatus | GR/IR Process Status |
| I_LedgerType | Ledger Type |
| I_SemanticTagGroup | Semantic Tag Group |
| I_AccountingClerk | Accounting Clerk |
| I_ActivityBasedCostingTmpl | CO-ABC Template Master Data |
| I_BusTransacTypeHier | Business Transaction Type Hierarchy |
| I_CostAnalysisResource | Cost Analysis Resource |
| I_CostCenterActivityTypeCat | Cost Center Activity Type Category |
| I_CostCenterCategory | Cost Center Category |
| I_CostComponent | Cost Component |
| I_CostCtrActivityTypeHierarchy | Cost Center Activity Type Hierarchy |
| I_FinancialStatementHier | Financial Statement Hierarchy |
| I_FinancialStatementLeafItem | Financial Statement Leaf |
| I_FiscalCalendarYearToDateRnge | Fiscal Calendar Year to Date Ranges |
| I_FunctionalAreaHierarchy | Business Transaction Type Hierarchy Node |
| I_GLAccountType | General Ledger Account Type |
| I_GlobalCompanyHierarchy | Global Company Hierarchy |
| I_InvestmentSupportMeasure | Investment Support Measure |
| I_InvtryValnSpecialStockType | Inventory Valuation Special Stock Type |
| I_JournalEntryHistory | Journal Entry History |
| I_LedgerCA | Controlling Area Dep Settings for Journal Entry Ledger |
| I_MaterialValuationBatchVH | Inventory Valuation Batch Value Help |
| I_MfgOrdPlngCat | Manufacturing Order Planning Category |
| I_MLBasic_Bal | Material Ledger for bla |
| I_OrderProcessingGroup | Order Processing Group |
| I_PeriodSelect | Select a relevant Period from FIS_PERIOD_SELECT |
| I_PlanningCategory | Planning Category |
| I_ProfitCenterHierarchyVH | Profit Center Hierarchy Value Help |
| I_RecurrenceEndType | Recurrence End Type |
| I_ReplacementValueIndexSers | Replacement Value Index Series |
| I_SegmentHierarchy | Segment Hierarchy |
| I_SelectedCurrencyBranch | Selected Currency Branch |
| I_StatisticalKeyFigure | Statistical Key Figure |
| I_StatisticalKeyFigureCat | Statistical Key Figure Category |
| I_StstclKeyFigureHierarchy | Statistical Key Figure Hierarchy |
| I_UserSetGetParamForCtrlgArea | User Parameter for Controlling Area |
| I_CompanyCodeHierarchy | Company Code Hierarchy |
| I_InternalOrderType | Internal Order Type |
| I_OrderHierarchy | Order Hierarchy |
| I_Partnercompany | Partner Company |
| R_FinWBSElementHierarchy | Hierarchy of WBS Element |
| I_AccountingDocumentCatGroup | Category Group of Journal Entry |
| I_AccountingPrinciple | Accounting Principle |
| I_ActivityBasedCostingEnvrmt | Activity Based Costing Environment |
| I_AddlLedgerOplAcctgDocItem | Additional Ledger Journal Entry Item |
| I_AlternativeGLAccountIsUsed | Alternative GL Account Is Used |
| I_BillableControl | Billable Control |
| I_BusinessAreaHierarchy | BusinessArea Hierarchy |
| I_BusinessTransactionCategory | Business Transaction Category |
| I_CommlProjMgmtPlngCat | Commercial Project Management Planning Category |
| I_Companycodecurrencyrole | Currency Role of Company Code |
| I_CostEstimateReferenceVariant | Reference Cost Estimate |
| I_CostEstimateTransferControl | Transfer Control |
| I_CostingType | Costing Type |
| I_CostingValuationVariant | Valuation Variant in Costing |
| I_CostingVersion | Costing Version |
| I_CurrencyField | Currency Field |
| I_EstdCostCostgRunStp | Estimated Cost Costing Run Step |
| I_EstdCostCostingRunStatus | Estimated Cost Costing Run Status |
| I_EstdCostRunRcrrcFrqcy | Estimated Cost Costing Run Recurrence Frequency |
| I_FiscalCalDateNxtFsclPeriod | Next Fiscal Period Info of Calendar Date |
| I_FiscalCalDatePrevFsclPeriod | Previous Fiscal Period Info of CalndrDte |
| I_FiscalCalendarDateForLedger | Fiscal Calendar Dates for Ledger |
| I_FiscalCalendarDateNxtPeriods | Next Fiscal Time Periods of Calendardate |
| I_FiscalCalendarDtePrevPeriods | Previous Fiscal Time Periods of Caldate |
| I_FiscalCalYearPeriodForCoCode | Fiscal Year Period for Company Code |
| I_FiscalCalYearPeriodForLedger | Fiscal Year Period for Ledger |
| I_FiscalDateFunctionRangeVH | Value Help for Range of Fiscal Date Function |
| I_FiscalPeriodValueList | Fiscal Period Value List |
| I_FiscalYearForCompanyCode | Fiscal Year for Company Code |
| I_FiscalYearForLedger | Fiscal Year for Ledger |
| I_FiscalYearPeriodForLedger | Fiscal Year Period for Ledger |
| I_ForeignCrcyAmtCnvrsnRule | Foreign Currency Amount Conversion Rule |
| I_FsclDateFuncRangeFiscalValue | Fiscal Time Ranges for Range of Fiscal Date Function |
| I_FsclDateFuncRangeForLedger | Fiscal Date Function for Ledger |
| I_FsclPerdWthoutFsclYrForVar | Fiscal Periods For Fiscal Year Variant Without Fiscal Year |
| I_FsclQtrWthoutFsclYrForVar | Fiscal Quarters For Fiscal Year Variant Without Fiscal Year |
| I_GLAccountFlowType | GLAccount Flow Type |
| I_GLAccountGroup | General Ledger Account Group |
| I_GLAccountLineItemStdVH | G/L Account Line Item |
| I_GLAccountTypeFlowType | Flow Type for G/L Account Type |
| I_Globalcompany | Global Company |
| I_GRIRProcessPriority | GR/IR Clearing Process Priority |
| I_JointVentureRecovery | Joint Venture Recovery |
| I_LedgerCompanyCodeCrcyRoles | Currency Roles for Ledger |
| I_LedgerCompanyCodeCrcyRolesVH | Currency Types for Ledger and Company Code |
| I_LedgerCompanyCodeCrcyRoleVH | Currency Roles for Ledger |
| I_LedgerSourceLedger | Mapping between Ledger and Source Ledger |
| I_Materialledger_Lit | Material Ledger Cube for Line Items |
| I_MatLedgerCompanyCodeVH | Value Help for ML relevant Ledger |
| I_MultiCurrencyAccounting | Multiple Currency Accounting |
| I_OccurrenceType | Occurence Day Type |
| I_OffsettingAccount | Offsetting Account |
| I_PlanningCatApplicationType | Planning Category Application Type |
| I_PostingKeyWithSpecialGLCode | Posting Key with Special General Ledger Code |
| I_QuantityStructureType | Quantity Structure Type |
| I_Reconciliationaccttype | Reconciliation Account Type |
| I_RecurrenceType | Recurrence Type |
| I_SemTagGLAccountHierarchy | General Ledger Account Hierarchy |
| I_TaxCalculationProcedure | Tax Calculation Procedure |
| I_UserSettingsForCompanyCode | Company Code User Default Value |
| I_FinWBSElementHierarchy | Fin WBS Element Hierarchy |
| I_GLAccountHierNodeBySemTag | GLAccount Hierarchy Node By Semantic Tag |
| I_CustomerSupplierIndustry | Customer Supplier Industry |
| I_FinancialStatementHierarchy | Financial Statement Hierarchy |
| I_SemanticTag | Semantic Tag |
| C_CashFlowIndirectIFRS | Cash Flow Statement - Indirect Method for IFRS |
| I_ProfitCenterVH | Profit Center |
| FISVD_OPNIT_01 | . |
| I_SegmentStdVH | Segment |
| I_SegmentText | Segment - Text |
| I_BusinessAreaStdVH | Business Area |
| I_BusinessAreaText | Business Area - Text |
| I_CostComponentStructureT | Cost Component Structure Text |
| P_FsclCalenderLedgerWithCC | Private view for fiscal calendar both ledger and CoCode |
| P_APCOA | Accounting Principle Assignments for Chart of Accounts |
| P_AP_CLOSING | Data of Ldgr and Ccode for Closing |
| P_CASHJOURNALPOSITION | P view for cash journal position |
| P_CASHJOURNALTRANSACTION | P view for tcj_transactions |
| P_CASHJOURNALTRANSACTIONT | View for tcj_trans_names |
| P_CURMATLVALNPRICE_CR_MAX | Material Ledger Prices CKMLCR/HD Max. Period |
| P_CurrencyRoleForLedger | Private view for external currency roles |
| P_DefaultFsclYearVarDerivation | Derive fiscal year variant |
| P_Finsskf | Statistical Keyfigures |
| P_FiscalCalendarDaysBetween | Days between two Fiscal Calendar Days |
| P_GLAccountInCompany | private view |
| P_GRIRProcHistPredecessor | GR/IR Process History with Predecessor |
| P_GRIRProcHistSuccssrTimestamp | GR/IR Process History with successor timestamp |
| P_GRIRRepsonsiblePersonVH | Private view for Responsible User Value Help |
| P_LedgerCompanyCode | Private view for main attributes of company code in ledger |
| P_LedgerCompanyCodeCrcyRoles | Currency Roles for Ledger and Company Code |
| P_ONRBP | View for ONRBP |
| P_ONRHP | View for P_ONRHP |
| P_ONRKL | View for ONRKL |
| P_ONRKS | View for ONRKS |
| P_ONRNV | View für AFVC |
| P_ONRNV1 | HelpView for P_ONRNV |
| P_ONROR | View for ONROR |
| P_ONRPD | View for ONRPD |
| P_ONRPR | View for ONRPR |
| P_ONRSC | View for ONRSC |
| P_ONRSV | View for ONRSV |
| P_ONRVB | View for ONRVB |
| P_PartnerCompany | bla |
| P_ShiftedFiscalCalDate1 | Shifted Fiscal Calendar Date |
| P_ShiftedFiscalCalDate2 | Shifted Fiscal Calendar Date |
| P_ShiftedFiscalCalDate3 | Shifted Fiscal Calendar Date |
| P_ShiftedFiscalCalDate4 | Shifted Fiscal Calendar Date |
| P_ShiftedFiscalCalDate5 | Shifted Fiscal Calendar Date |
| R_ProjNetworkControllingObject | Controlling Object for Project Network |
| SHSM_UniversalHierDirVH | Universal Hierarchy Directory Value Help |
| I_PartnerCompanyStdVH | Value Help for I_PartnerCompany |
| P_BKPF_COM | Journal Entry |
| P_ExchangeRate1 | Private View for Exchange Rate |
| P_ExchangeRate2 | Private View for Exchange Rate |
| P_ExchangeRate3 | Private View for P_ExchangeRate3 |
| P_JOURNALENTRYFIELDTEXT | JE Change History for field text |
| P_Materialledger_CurTP | P_MATERIALLEDGER_CURTP |
| I_ActyBasedCostingTmplText | Desc. for CO-ABC Template Master Data |
| I_FinStmntVersStdVH | Financial Statement Version |
| I_JournalEntryCompanyCodeVH | Value Help for Company Code of Journal Entry |
| A_OpeningBalance | API Opening Balance |
| P_BSBW | Parallel Valuation Views of Operational AccDocument Items |
| P_GLAccountLineItemDataAging | Data Aging derivation for I_GLAcctBalanceCube |
| P_GRIRProcessHistoryWithPredec | GR/IR Process History |
| P_OffsettingAccount | Private union view for OffsettingAccount |
| I_AccountingClerkStdVH | Accounting Clerk |
| I_AccountingPrincipleAssgmt | Assignment of Accounting Principle to Ledger Group |
| I_AcctgDocumentPostgStatusText | Accounting Document Posting Status Text |
| I_AcctgDocumentPostingStatus | Accounting Document Posting Status |
| I_ActlPostgCostCtrActyTypeCat | Actual Posting CC Activity Type Category |
| I_ActlPostgCostCtrActyTypeCatT | Actual Posting CC Activity Type Category Texts |
| I_AddlCompanyCodeInformation | Additional Specifications for Company Code |
| I_AvailabilityCtrlProfileVH | Budget Availability Control Profile |
| I_AvailyCtrlActivityGroupText | Budget Availy Ctrl Activity Group Text |
| I_AvailyCtrlMessageTypeText | Budget Availy Ctrl Message Type Text |
| I_AvailyCtrlProfileSemanticTag | Budget Availy Ctrl Profile Semantic Tag |
| I_AvailyCtrlToleranceLimit | Budget Availy Control Tolerance Limit |
| I_BalSheetValuationExplanation | Explanation for Balance Sheet Valuation |
| I_BalSheetValuationLevelText | Balance Sheet Valuation Level Text |
| I_BalShtValnDetermination | Balance Sheet Valuation Procedure |
| I_BalShtValnDeterminationText | Devaluation Exclusion Reason Text |
| I_BalShtValnExplanationText | Explanation for Bal. Sheet Valu. Text |
| I_CostingVersionText | Costing Version Text |
| I_CostOriginGroupStdVH | Cost Origin Group |
| I_DevaluationDetnLvlTxt | Balance Sheet Valuation Level Text |
| I_DevaluationExclsnReasonText | Devaluation Exclusion Reason Text |
| I_DevaluationExclusionReason | Reason of exclusion from Devaluation |
| I_EstdCostCostgRunStepStstc | Estd Cost Costing Run Step Statistic |
| I_EstdCostCostingRunStatusText | Estimated Cost Costing Run Status Text |
| I_EstdCostRunExecStepT | Estimated Cost Costing Run Execution Step Text |
| I_EstdCostRunProcgModeT | Estimated Cost Costing Run Processing Mode Text |
| I_EstdCostRunStopStepTxt | Estimated Cost Costing Run Stopping Step Text |
| I_GeneralLedgerValnAreaText | General Ledger Valuation Area Text |
| I_GLAcctInChartOfAcctsProdn | GL Account not needed in production |
| I_GLAcctTolGrpStdVH | Tolerance Group for G/L Account |
| I_GRIRProcessRootCauseText | GR/IR Process Root Cause Text |
| I_GRIRProcessStatusStdVH | GR/IR Process Status |
| I_GRIRProcessStatusText | GR/IR Status Text |
| I_GRIRResponsiblePersonVH | Value Help Responsible User in GRIR Process |
| I_JrnlEntryItemObsltRsnT | Journal Entry Item Obsolete Reason Text |
| I_MaterialPriceControlName | Material Price Control Text |
| I_MatlPrChgAcctDetnDiffntnRsn | Material Price Change Reason |
| I_OperatingConcernStdVH | Operating Concern |
| I_PredictionLedger | Prediction Ledger |
| I_PriceAllocationMethod | Price Allocation Method |
| I_PriceAllocationMethodText | Price Allocation Method Text |
| I_ShiftedFiscalCalendarDate | Shifted Fiscal Calendar Date |
| I_SpecialLedgerVersionStdVH | Special Ledger Version |
| I_StandardGLAcctDetnRule | Rules to Determine Standard G/L Accounts |
| I_TaxCodeStdVH | Tax code |
| I_TransactionTypeStdGLAcct | Transaction Type Standard G/L Account |
| I_UsrSettingsForCoCodeStdVH | User Settings for Company Code |
| I_ValnPrCatDeterminationText | Bal. Sheet Val. Price Selection Text |
| I_ValuationPriceCategoryText | Valuation Price Category Text |
| I_ValuationPriceCategoryVH | Valuation Alternative |
| X_S4C_I_Country | Extend View to I_Country |
| I_GLAccountHierarchyNode | G/L Account Hierarchy Node |
| I_AccDocItemCategoryText | Accounting Document Item Category - Text |
| I_AccountingDocumentCategoryT | Accounting Document Category - Text |
| I_AccountingDocumentTypeText | Accounting Document Type - Text |
| I_BalanceSheetTypeText | Balance Sheet Type Text |
| I_BillOfExchangeUsageText | Bill Of Exchange Usage |
| I_BusinessProcessText | Business Process - Text |
| I_ChartOfAccountsText | Chart Of Accounts - Text |
| I_ControllingBusTransacTypText | Controlling Business Transaction Type Text |
| I_ControllingCostRevenueCodeT | Controlling Cost Revenue Code Text |
| I_ControllingDebitCreditCodeT | Debit Credit Code in Controlling - Text |
| I_ControllingObjectClassT | Controlling Object Class - Text |
| I_ControllingValuationTypeText | Controlling Valuation Type Text |
| I_ControllingValueType | Controlling Value Type |
| I_ControllingValueTypeText | Controlling Value Type Text |
| I_CostCenterActivityTypeText | Cost Center Activity Type - Text |
| I_CostCenterHierarchyNode | Cost Center Hierarchy Node |
| I_CostCenterHierarchyNodeT | Cost Center Hierarchy Node - Text |
| I_CostCenterHierarchyText | Cost Center Hierarchy - Text |
| I_CostCenterText | Cost Center - Text |
| I_CostOriginGroupText | Cost Origin Group - Text |
| I_CurrencyRoleText | Currency Role - Text |
| I_DebitCreditCodeText | Debit Credit Code - Text |
| I_FinancialAccountTypeText | Financial Account Type - Text |
| I_FinancialTransactionTypeT | Financial Transaction Type - Text |
| I_FunctionalAreaText | Functional Area - Text |
| I_GLAccountHierarchyNodeT | G/L Account Hierarchy Node - Text |
| I_GLAccountHierarchyText | G/L Account Hierarchy - Text |
| I_GLAccountText | General Ledger Account - Text |
| I_GLRecordTypeText | General Ledger Record Type - Text |
| I_InternalOrderTypeText | Internal Order Type Text |
| I_LedgerGroupText | Ledger Group - Text |
| I_LedgerText | Ledger - Text |
| I_MaterialLedger | Material Ledger Interface |
| I_MovementCategoryText | Movement Category - Text |
| I_OperatingConcernText | Operating Concern - Text |
| I_PostingKeyT | Posting Key - Text |
| I_ProfitCenterHierarchyNode | Profit Center Hierarchy Node |
| I_ProfitCenterHierarchyNodeT | Profit Center Hierarchy Node - Text |
| I_ProfitCenterHierarchyText | Profit Center Hierarchy - Text |
| I_ProfitCenterText | Profit Center - Text |
| I_ReferenceDocumentTypeText | Reference Document Type - Text |
| I_SpecialGLCodeText | Special General Ledger Code - Text |
| I_SpecialLedgerVersionText | Sepcial Ledger Version Text |
| I_SubLedgerAccLineItemTypeT | Subledger Account Line Item Type - Text |
| I_TaxCodeText | Tax Code - Text |
| I_TaxJurisdictionText | Tax Jurisdiction - Text |
| I_TaxTypeText | Tax Type - Text |
| P_CostCenterActivityType | CostCenterActivityType |
| P_CostCtrActyTypeCostCtrCat01 | Cost Center Activity Type 01 |
| P_CostCtrActyTypeCostCtrCat02 | Cost Center Activity Type 02 |
| P_CostCtrActyTypeCostCtrCat03 | Cost Center Activity Type 03 |
| P_CostCtrActyTypeCostCtrCat04 | Cost Center Activity Type 04 |
| P_CostCtrActyTypeCostCtrCat05 | Cost Center Activity Type 05 |
| P_CostCtrActyTypeCostCtrCat06 | Cost Center Activity Type 06 |
| P_CostCtrActyTypeCostCtrCat07 | Cost Center Activity Type 07 |
| P_CostCtrActyTypeCostCtrCat08 | Cost Center Activity Type 08 |
| P_CostCtrActyTypeCostCtrCat09 | Cost Center Activity Type 09 |
| P_CostCtrActyTypeCostCtrCat0A | Cost Center Activity Type 0A |
| P_CostCtrActyTypeCostCtrCat20 | Cost Center Activity Type 20 |
| P_EffctvCostElmntOnCtrlgArea | Cost Element as G/L Account |
| P_FAGL_011ZC | Assignment of Financial Statement Items to G/L Accounts |
| P_FinStmtHierarchy | Financial Statement Hierarchy (Items +Leaves) |
| P_FinStmtLeaf | Fin Statement Leaf (with G/L Acct & Functional Area) |
| P_FinStmtLeafItem | Fin Statement Leaf Item (with Parent/Child info) |
| P_FinStmtLeafWithFuncArea | Financial Statement Leaf with assigned Functional Area |
| P_FinStmtLeafWithGLAcct | Fin Statement Item with G/L Account (assigned & unassigned) |
| P_FSLeafWithGLAcctCoA1 | FS leaf item with assigned G/L Account (in Chart of Account) |
| P_T011 | Financial Statement Versions |
| P_T011T | Financial Statement Version Names |
| P_Usersetgetparamforctrlgarea | User Set Get Parameter for Controlling Area |
| I_COKey | CO Key Sub Numbers |
| I_CostComponentGroupText | Cost Component Group Text |
| I_CostComponentText | Cost Component Text |
| I_CostElementText | Cost Element Text |
| I_CostingVariantText | Costing Variant Text |
| I_CtrlgOriginClassificationT | Controlling Origin Classification Text |
| I_EnvrnmtlInvestmentReasonText | Environmental Investment Reason Text |
| I_FieldStatusVariantText | Field Status Variant Text |
| I_FinancialStatementItemText | Financial Statement Version Items Text |
| I_FinancialStatementVersionT | Financial Statement Version - Text |
| I_InflationKeyText | Inflation Key Text |
| I_InvestmentReasonText | Investment Reason Text |
| I_ManualDepreciationReasonText | Manual Depreciation Reason Text |
| I_PropertyClassText | Property Class Text |
| I_ReplacementValueIndexSerText | Replacement Value Index Series Text |
| I_TargetCostVariant | Target Cost Variant |
| I_TargetCostVariantText | Target Cost Variant Text |
| P_ActualPlanJrnlEntryItm | P_ActualPlanJrnlEntryITm |
| P_Curtptext | Currency Type Text |
| P_Ldcmpcurr | Currencies for ledger an Company Code |
| P_Rldnrbukrs_Curr | Currencies for ledger and Company Code |
| I_AcctgDocItmDspSqncRuleText | Sequence Rule Text |
| I_ControllingVersionText | Controlling Version Text |
| I_CostElementCategoryText | Cost Element Category Text |
| I_CostElementOnChartOfAccounts | Cost Element depend on Chart of Accounts |
| I_CostElementOnControllingArea | Cost element depend on controlling area |
| I_FieldStatusGroupText | Field Status Group Text |
| I_ForeignCrcyAmtCnvrsnRuleText | Foreign Currency Amount Conversion Rule Text |
| I_GLAccountToleranceGroupText | Text of Tolerance Group for G/L Account |
| I_InterestCalculationCodeText | Interest Calculation Code Text |
| I_InterestCalculationTypeText | Interest Calculation Type Text |
| I_LedgerExtTypeText | Extension Ledger Type Text |
| I_LedgerTypeText | Ledger Type Text |
| I_OccurrenceTypeText | Occurence Day Type Text |
| I_SettlementTypeText | Settlement Type Text |
| P_Acdoca_As_Coep | P_ACDOCA_AS_COEP |
| P_ACDOCA_COM | P_ACDOCA_COM |
| P_Acdoca_Cube | P_ACDOCA_CUBE |
| P_BSEG_COM | Operational Accounting Document Item |
| P_BSEG_COM1 | Operational Accounting Document Item (auxiliary view) |
| P_Copa_Doc | P_COPA_DOC |
| P_Copa_Doc1 | P_COPA_DOC1 |
| P_Copa_Doc2 | P_COPA_DOC2 |
| P_Distinct_Coa_Fagl_Zc | Distinct chart of account |
| P_FinStmtHierarchyWithCocd | a |
| P_FSHierarchy_Calc_Item | calculated item of financial statement version |
| P_Glacct_Line_Item | P_GLACCT_LINE_ITEM |
| P_Glacct_Line_Item1 | P_GLACCT_LINE_ITEM1 |
| P_Journal_Entry | Journal Entry Item |
| P_T030 | Standard Accounts Table |
| I_ProfitabilityAnalysisDoc | Profitability Analysis Document |
| I_Z_DebitCreditCodeText | Name View for DebitCreditCode |
| E_ProfitCenter | Include View for Profit Center Master Data |
| P_Glacct_In_Cc | G/L Account in Company Code |
| P_GRIRAccountReconciliation1 | GR/IR Account Reconciliation Monitor1 |
| E_CostCenter | Include View for Cost Center Master Data |
| P_FiscalYearLastFiscalPeriod | Last Fiscal Period in Fiscal Year |
| P_GLAcctBalanceCubeDataAging | Data Aging derivation for I_GLAcctBalanceCube |
| P_GLAcctBalComprnCubeDataAging | Data Aging derivation for I_GLAcctBalanceComprnCube |
| P_Ml_Prices_Ckml | Base View for Material Valuation Prices - CKML* tables |
| P_ML_Prices_Hdcr | Material Ledger Prices CKMLCR with Header Information |
| P_Ml_Prices_Hdcr_Max | Material Ledger Prices CKMLCR/HD Max. Period |
| P_PeriodStatisticalKeyFigure | Statistical Key Figures for all periods |
| P_PostedParkedJournalEntry | Union of Posted and Parked Journal Entry Header |
| P_StatisticalKeyFigureItem1 | Statistical Key Figure Items |
| P_UserSettingsForCompanyCode | P_UserSettingsForCompanyCode |
| P_ValnPriceCategoryPrice | Prices of Valuation Price Categories |
| I_AcctgDocumentPostingStatusVH | VH for posting state of an acc. doc. |
| I_AnlytlMovementCategoryText | Analytical Movement Category Text |
| I_ControllingObjectTypeT | Controlling Object Type Text |
| I_GRIRFollowOnStatus | GR/IR Follow-On Status |
| I_LedgerGroupAssignment | Assignment of Ledgers to Ledger Groups |
| I_MassDataProjectStatusText | Mass Data Project Status Text |
| I_ValnPriceCategoryPrice | Prices of Valuation Price Categories |
| P_Distinct_Postingdate | Distinct Posting Date |
| fisvd_bilabtyp | Balance Sheet Type domain fix values |
| Fisvd_Ld_Cmp | Help view for ledger and company |
| FISVD_OPNITM_01 | Open Items of Manual Clearing |
| Fisvd_Docnr_Gap_Convertbase | Base data from BKPF with converted belnr type |
| Fisvd_Docnr_Gap_Mergestart | Merge start number to union BKPF |
| Fisvd_Docnr_Gap_Numbergap | Gap Last Used Number |
| FISVD_DOCNR_GAP_PARK | Parked Document |
| FISVD_DOCNR_GAP_PARK_AA | Asset Park Document Data |
| FISVD_DOCNR_GAP_PARK_Changed | Changed ID Park Document |
| FISVD_DOCNR_GAP_PARK_CUSTOMER | Customer Park Document Data |
| FISVD_DOCNR_GAP_PARK_DEL | Deleted Park Document Data |
| FISVD_DOCNR_GAP_PARK_GL | G/L Park Document Data |
| FISVD_DOCNR_GAP_PARK_VENDOR | Vendor Park Document Data |
| Fisvd_Docnr_Gap_Result | Gap Result |
| Fisvd_Docnr_Gap_Startnum | Start and end number of number range |
| Fisvd_Docnr_Gap_Sumflag | Gap Draft |
| Fisvd_Docnr_Gap_Unionbase | Base BKPF union BKPF plus 1 |
| fisvd_glacct_all | Master Data of GL Accounts in Chart of Accounts |
| fisvd_glacct_cnty | |
| fisvd_glacct_coa | Master Data of GL Accounts in Chart of Accounts |
| fisvd_glacct_comp | Master Data of GL Accounts in Chart of Accounts |
| fisvd_glacct_cur | Master Data of GL Accounts in Chart of Accounts |
| FISVD_GL_DOCNR_GAP_BASE | Base Data from ACDOCA |
| FISVD_GL_DOCNR_GAP_CONVERTBASE | Base data from BKPF with converted belnr type |
| FISVD_GL_DOCNR_GAP_MERGESTART | Merge start number to union BKPF |
| FISVD_GL_DOCNR_GAP_NUMBERGAP | GL Gap Last Used Number |
| FISVD_GL_DOCNR_GAP_RESULT | Gap Result |
| FISVD_GL_DOCNR_GAP_STARTNUM | Start and end number of GL number range |
| FISVD_GL_DOCNR_GAP_SUMFLAG | GL Gap Draft |
| FISVD_GL_DOCNR_GAP_UNIONBASE | Base ACDOCA union ACDOCA plus 1 |
| Fisvd_Ldcmp_T881 | FISVD_LDCMP_T881 |
| Fisvd_Ld_Cmp_Rep | ledger company customizing with reporting ledger |
| FISVD_PRCTR_VH | Value Help for Profit Center |
| Fisvd_Rldnr_Appl | Ledger with Application |
| Fisvd_Rldnr_Appl1 | Ledger for applications |
| Fisvd_Rldnr_Rep | ledger with reporting ledgers |
| Fisvd_Saknr_Vh | View for Company Code Dependent G/L Account Value Help |
| FISVD_T011_01 | Financial Statement Versions |
| FISVD_valid_RLDNR | Valid Ledger |
| A_BankAccountText | API for Bank Account Text |
| A_BusinessArea | API Business Area |
| A_BusinessAreaText | API Business Area Text |
| A_CertaintyLevel | API for Certainty Level |
| A_CertaintyLevelText | A_CertaintyLevelText |
| A_ChartOfAccounts | API Chart Of Accounts |
| A_ChartOfAccountsText | API Chart Of Accounts Text |
| A_CompanyCode | API Company Code |
| A_CustomerGroup | API Customer Group |
| A_CustomerGroupText | API Customer Group Text |
| A_GLAccountInChartOfAccounts | API G/L Account In Chart Of Accounts |
| A_GLAccountText | API General Ledger Account Text |
| A_Ledger | API Ledger |
| A_LedgerText | API Ledger Text |
| A_LiquidityItem | API for Liquidity Item |
| A_LiquidityItemText | A_LiquidityItemText |
| A_PartnerCompany | API Partner Company |
| A_Plant | API Plant |
| A_Project | API Project Definition Details(OBSOLETE) |
| A_Segment | API Segment |
| A_SegmentText | API Segment Text |
| A_WBSElement | API WBS Element Details(OBSOLETE) |
| A_WBSElementByInternalKey | API WBS Element Details by Internal ID(OBSOLETE) |
| C_FunctionalAreaHierNode | API Functional Area Hierarchy Node |
| C_GLAccountHierarchyNodeT | API GL Account Hierarchy Node Text |
| C_LiquidityItemHierarchyNode | API Liquidity Item Hierarchy Node |
| C_LiquidityItemHierarchyNodeT | API Liquidity Item Hierarchy Node Text |
| T001E_VH_DDL | |
| vb_debi_ddl | View of KNA1, KNB1 and BSID |
| vfc_debi_ddl | View für Kontenschreibung mit A/B/C Daten |
| vfc_kred_ddl | View für Kontenschreibung mit A/B/C Daten |
| P_SemTagFAGL2HRRP | Transform original mapping to replicated hierarchy |
| I_FinStmntHierStdVH | Financial Statement Hierarchy |
| I_SemanticTagGroupText | Semantic Tag Group Text |
| C_ExpectedMarginAnalysis | Expected Margin Analysis |
| P_SemTagNode | Semantic Tag Node |
| I_GLAcctHierNodeSemanticTag | GL Account Hierarchy Node with Semantic Tag |
| P_fagl_011pc_Hier | FAGL_011PC for GL Account hierarchy |
| P_SemTagLeaf | Semantic Tag Leaf |
| I_CompanyCodeVH | Company Code |
| I_OrderHierarchyNodeText | Order Hierarchy Node Text |
| A_FinPlanningEntryItemTP | API Financial Planning Entry Item TP |
| P_ActualBalFlowDateFunc | P_ActualBalFlowDateFunc |
| P_ActualPlanBalFlow | P_ActualPlanBalFlow |
| P_ActualPlanBalFlowSemtag | P_ActualPlanBalFlowSemtag |
| P_AddlLedgerAcctDocItemHistory | Change History Line Item non-leading Ledger |
| P_AddlLedgerDocHeaderHistory | Change History Header non-leading Ledger |
| P_CKMLHD | Selection of CKMLHD |
| P_CostCenterLatest | None |
| P_CostCtrActivityTypeLatest | None |
| P_FinancialStatementHierNode | Financial Statement Hierarchy Node |
| P_FinancialStatementLeafItem | Financial Statement Leaf |
| P_FinancialStatementLeafItemT | Financial Statement Leaf Text |
| P_FiscalCalendarDateDteFnction | Fiscal Calendar Date with Date Function |
| P_FiscalDateFunctionValueFY | P_FiscalDateFunctionValueFY |
| P_FiscalYearGroup | P_FiscalYearGroup |
| P_GLAcctFlowSemTagDateFunc | P_GLAcctFlowSemTagDateFunc |
| P_GLAcctFlowSemTagDateFunc2 | P_GLAcctFlowSemTagDateFunc2 |
| P_GRIRAccountReconciliation2 | GR/IR Account Reconciliation Monitor 2 |
| P_GRIRAccountReconciliation3 | GR/IR Account Reconciliation Monitor 3 |
| P_GRIRProcess | GR/IR Process |
| P_GRIRProcHistNxtPrioTmeStmp | GR/IR Process History with timestamp of next prio value |
| P_GRIRProcHistNxtRespDtTmeStmp | GR/IR Process History with timestamp of next resp. depmt |
| P_GRIRProcHistNxtRespPnTmeStmp | GR/IR Process History with timestamp of next resp. person |
| P_GRIRProcHistNxtRtCseTmeStmp | GR/IR Process History with timestamp of next root cause |
| P_GRIRProcHistPrioChange1 | GR/IR Process History Prio change with start |
| P_GRIRProcHistPrioChange2 | GR/IR Process History Prio change |
| P_GRIRProcHistPrioChange3 | GR/IR Process History Prio change |
| P_GRIRProcHistRespDpmtChange1 | GR/IR Process History Resp Dpmt change with start |
| P_GRIRProcHistRespDpmtChange2 | GR/IR Process History Resp Dpmt change |
| P_GRIRProcHistRespDpmtChange3 | GR/IR Process History Resp Dpmt change |
| P_GRIRProcHistRespUserChange1 | GR/IR Process History resp user change with start |
| P_GRIRProcHistRespUserChange2 | GR/IR Process History resp user change |
| P_GRIRProcHistRespUserChange3 | GR/IR Process History resp user change |
| P_GRIRProcHistRootCauseChange1 | GR/IR Process History Root Cause change with start |
| P_GRIRProcHistRootCauseChange2 | GR/IR Process History Root Cause change |
| P_GRIRProcHistRootCauseChange3 | GR/IR Process History Root Cause change |
| P_GRIRProcHistStatusChange1 | GR/IR Process History status change with start |
| P_GRIRProcHistStatusChange2 | GR/IR Process History status change |
| P_GRIRProcHistStatusChange3 | GR/IR Process History status change |
| P_GRIRReconciliation | GR/IR Reconciliation |
| P_InventoryPriceByKeydate | Inventory Price by kaydate |
| P_InvPriceManageDataFromCR | Relevant CKMLCR Data for the Invetory Price view |
| P_InvPricesMaxFis | select the unique costestimate |
| P_InvPrice_Manage_Max_Fiscal | Manage Max FiscalYearPeriod - Inventory Prices |
| P_InvPrice_MaxFiscalYearPeriod | Max FiscalYearPeriod for Inventory Price By KeyDate |
| P_JournalEntryHeaderHistory | Change History Header GL & Entry View |
| P_JournalEntryHistory | Journal Entry History Export as CDS Service |
| P_JournalEntryItemHistory | Change History Line Item Entry View |
| P_LedgerCompanyCodeCrcyRoles2 | Currency Roles for Ledger and Company Code |
| P_MaterialLedgerCubeRD | Material Ledger Cube for Rounding Difference |
| P_Materialledgercurtp_Bal | Curtps , distinct years for balance Summary |
| P_MaterialLedgerInventory | P view for selection of CKMLHD data |
| P_MaterialLedgerRDPrices | Rounding Differences : Material Ledger Prices |
| P_Materialledger_Relvt_Curtp | ML relevant indicators for analytical reports |
| P_MLInventoryFiscalPeriod | FiscalYearPeriod and Valuation Area |
| P_MlPrice_By_Periodtype | Material Ledger Prices CKMLCR/HD Max. Period |
| P_MLValAreaMaxPeriod | Manage Max FiscalyearPeriod for Inventory Price |
| P_Ml_Balance | Material Ledger for Balance |
| P_Ml_Balance_Bcf | Material Ledger for Balance (BCF) |
| P_NextCostCenter | None |
| P_NextCostCtrActivityType | N |
| P_PlanBalFlowDateFunc | P_PlanBalFlowDateFunc |
| P_PreviousCostCenter | None |
| P_PreviousCostCtrActivityType | None |
| P_ProfitCenterLatest | None |
| P_T149B | Selection of the table T149B |
| P_T149T | Inventory Valuation Category Text |
| P_TCURM | Customizing MM Configuration |
| P_ValSubTypt | Valuation view of Subtyp Text |
| P_ValTypt | valuation Type |
| R_FinWBSElementHierarchyNodeT | Hierarchy of WBS Element Node - Text |
| R_FinWBSElementHierarchyText | Hierarchy of WBS Element - Text |
| R_LedgerValuationCrcyRole | Currency Role |
| R_MatlLedgerValnCrcyRoleVH | Value Help for ML Valuation and Curreny Roles |
| R_WBSElementHierarchyText | WBS Element Structure - Text |
| I_AccountAssignmentType | Account Assignment Type |
| I_AccountAssignmentTypeT | Account Assignment Type - Text |
| I_AccountingDocumentTypeStdVH | Journal Entry Type |
| I_BalCarryFrwLastFiscalYear | Determination of the Balance Carryforward using FiscalYear |
| I_BusinessProcessStdVH | Business Process |
| I_BusTransactionTypeText | Business Transaction Type - Text |
| I_BusTransacTypeHierNode | Business Transaction Type Hier Node |
| I_BusTransacTypeHierNodeTxt | Business Transaction Type Hier Node Text |
| I_BusTransacTypeHierTxt | Business Transaction Type Hierarchy Text |
| I_BusTransTypeStdVH | Business Transaction Type |
| I_ChartOfAccountsStdVH | Chart Of Accounts |
| I_CompanyCodeHierarchyT | Company Code Hierarchy - Text |
| I_CostAnalysisResourceStdVH | Cost Analysis Resource |
| I_CostCenterActivityTypeCatT | Category of Activity Type - Text |
| I_CostCenterActivityTypeStdVH | Cost Center Activity Type |
| I_CostCenterCategoryText | Cost Center Category - Text |
| I_CostCenterLatestVH | Value Help for Latest Cost Center |
| I_CostCenterStdVH | Cost Center |
| I_CostCenterVH | Cost Center Value Help |
| I_CostCtrActivityTypeHierNode | Cost Center Activity Type Hierarchy Node |
| I_CostCtrActivityTypeHierNodeT | CostCtr Activty Type Hierarchy Node - Text |
| I_CostCtrActivityTypeHierText | Activity Type Hierarchy - Text |
| I_CostCtrActyTypeLatestVH | Value Help for Latest Cost Center Actvity Type |
| I_CostOriginType | Cost Origin Type |
| I_CostOriginTypeText | Cost Origin Type - Text |
| I_FinancialAccountTypeStdVH | Financial Account Type |
| I_FinancialStatementHierNode | Financial Statement Hierarchy Node |
| I_FinancialStatementHierNodeT | Financial Statement Hierarchy Node - Text |
| I_FinancialStatementHierT | Financial Statement Hierarchy - Text |
| I_FinancialStatementLeafItemT | Financial Statement Leaf - Text |
| I_FunctionalAreaHierarchyT | Functional Area Hierarchy - Text |
| I_FunctionalAreaHierNode | Functional Area Hierarchy Node |
| I_FunctionalAreaHierNodeT | Functional Area Hierarchy Node - Text |
| I_GLAccountGroupStdVH | General Ledger Account Group |
| I_GLAccountHierarchyStdVH | General Ledger Account Hierarchy |
| I_GLAccountInCompanyCodeStdVH | General Ledger Account in Company Code |
| I_GLAccountStdVH | General Ledger Account |
| I_GlAccountTextInCompanycode | G/L Account in Company Code - Text |
| I_GLAcctInChtOfAcctsStdVH | G/L Account In Chart Of Accounts |
| I_GlobalCompanyHierarchyT | Global Company Hierarchy - Text |
| I_GlobalCompanyHierNode | Global Company Hierarchy Node |
| I_GlobalCompanyHierNodeT | Global Company Hierarchy Node - Text |
| I_GRIRAccountReconciliation | GR/IR Account Reconciliation Monitor |
| I_InternalOrderSystemStatusT | Internal Order System Status Text |
| I_InvestmentSupportMeasureText | Investment Support Measure - Text |
| I_InvtryPrcBasicByKeyDate | Basic view to display inventory Price at a specific date. |
| I_InvtryValnSpecialStockTypeT | Inventory Valuation Special Stock Type Text |
| I_JointVentureRecoveryStdVH | Joint Venture Recovery |
| I_LdgrCoCodeCrcyRolesStdVH | Currency Roles for Ledger |
| I_LedgerStdVH | Ledger |
| I_MargAnlysProdAndSrvcObjType | Product And Service Object Type |
| I_MargAnlysProdAndSrvcObjTypeT | Product And Service Object Type - Text |
| I_MaterialLedgerInventory | select data from CKMLHD |
| I_MLInventoryFiscalPeriod | FiscalYearPeriod and Valuation Area |
| I_MLInventoryPriceRawData | select relevant data from CKMLCR |
| I_OrderHierarchyText | Order Hierarchy Text |
| I_OrderProcessingGroupText | Order Processing Group - Text |
| I_ParkedAssetItem | Parked Asset Item |
| I_PeriodSelectT | Select a relevant Period from FIS_PERIOD_SELECT Text |
| I_PlanningCategoryText | Planning Category - Text |
| I_ProfitCenterStdVH | Profit Center |
| I_RecurrenceEndTypeText | Recurrence End Type - Text |
| I_SegmentHierarchyText | Segment Hierarchy - Text |
| I_SelectedCurrencyBranchText | Selected Currency Branch - Text |
| I_StatisticalKeyFigureCatText | Statistical Key Figure Category - Text |
| I_StatisticalKeyFigureStdVH | Statistical Key Figure |
| I_StatisticalKeyFigureText | Statistical Key Figure - Text |
| I_StstclKeyFigureHierarchyT | Statistical Key Figure Hierarchy - Text |
| I_StstclKeyFigureHierNode | Statistical Key Figure Hierarchy Node |
| I_StstclKeyFigureHierNodeT | Statistical Key Figure Hier Node - Text |
| I_TaxJurisdictionVH | Tax Jurisdiction |
| A_FinPlanEntryItemVariableFix | API Financial Planning Entry Item Variable and Fixed Amounts |
| A_FinPlanningEntryItem | API Financial Planning Entry Item |
| A_JournalEntryItemBasic | API Journal Entry Item Basic |
| C_FiscalYearPeriodForCoCodeVH | Fiscal Year Period For Company Code |
| C_PlanCostRateByTypeAndPeriod | Consumption View for Cost Rate By Type and Period |
| C_PlanCostRateInTransCrcy | Consumption View for Plan Cost Rate In Transaction Currency |
| F_FinStmntVersionUserParam | User Parameter for Financial Statement Version |
| F_FiscalYearPeriodShift | Fiscal Year Period Shift |
| F_FiscalYearQuarterShift | Fiscal Year Quarter Shift |
| F_FiscalYearShift | Fiscal Year Shift |
| F_FsclYearPeriodByFsclPeriod | Fiscal Year Period by Fiscal Period |
| F_FsclYearQtrByFsclPeriod | Fiscal Year Quarter by Fiscal Period |
| F_LeadingLedger | Leading Ledger |
| F_MyCostCenters | My Cost Centers |
| P_ACDOCA | Private view on ACDOCA without logic |
| P_AcdocAUnionD_Cube | P_AcdocA union P_Acdocd |
| P_ACDOCD_COM | P_ACDOCD_COM |
| P_ACDOCP_COM | P_ACDOCP_COM |
| P_ActualBalFlowDateFunc2 | P_ActualBalFlowDateFunc2 |
| P_ActualPlanBalFlow2 | P_ActualPlanBalFlow2 |
| P_ActualPlanGLAcctBalance | Actual Plan G/L Account Balances |
| P_ActualPlanGLAcctBalance2 | Actual Plan G/L Account Balances |
| P_BalanceSheetCurrencyRole | BalanceSheetCurrencyRole1 |
| P_Bseg_Add_Com | Projection on table BSEG_ADD |
| P_Bseg_Add_Com1 | P_BSEG_ADD_COM1 |
| P_Buk4rldnr | Company Codes for Ledger |
| P_CoCodeLedgerValnCrcyRole | Company code ledger valuation currencyrole |
| P_ControllingObjectEnhanced | P_ControllingObjectEnhanced |
| P_CostingOverheadGroupVH | Costing Overheads Group Value Help |
| P_CostingProductionVersionVH | Costing Product Version Value Help |
| P_CURMATLVALNPRICE_CR | Material Ledger Prices CKMLCR with Header Information |
| P_CURMATLVALNPRICE_CR_JOIN | Material Valuation Prices - Current/Previous/PrevYear Period |
| P_CURMATLVALNPRICE_PR | Material Ledger Prices CKMLCR with Header Information |
| P_CURRENTMATLVALNPRICE | Material Valuation Prices - Current/Previous/PrevYear Period |
| P_DistinctFiscalYearStartDate | Distinct Fiscal Year Start Date |
| P_FINANCIALSTATEMENTINCMNT | Financial Statement Increment Index |
| P_FINANCIALSTATEMENTINCMNTIDX | Financial Statement Increment Index |
| P_FinStatisticalKeyFigureItem | Statistical Keyfigures per period |
| P_FinStatisticalKeyFigureItem1 | Statistical Keyfigures per period - Union |
| P_FiscalCalendarDateNxtPeriods | P_FiscalCalendarDateNxtPeriods |
| P_FiscalCalendarDtePrevPeriods | P_FiscalCalendarDtePrevPeriods |
| P_FiscalCalendarYTDRange2 | Shifted Fiscal Calendar Date |
| P_FiscalPeriodCalendarDate | Fiscal Period Calendar Date |
| P_FiscalYearPeriodGroup | P_FiscalYearPeriodGroup |
| P_FiscalYearPeriodShift | Fiscal Year Period Shift |
| P_FiscalYearQuarterGroup | P_FiscalYearQuarterGroup |
| P_FiscalYearQuarterShift | Fiscal Year Quarter Shift |
| P_FiscalYearShift | Fiscal Year Shift |
| P_FiscalYearWeekGroup | P_FiscalYearWeekGroup |
| P_FsclYearQtrByFsclPeriod | Fiscal Year Quarter by Fiscal Period |
| P_FsclYrIntvlDrvtnForComprnDte | Private view P_FsclYrIntvlDrvtnForComprnDte |
| P_GLAccountBalance | G/L Account Balance with Flow-Measure |
| P_GLAccountBalance2 | G/L Account Balance with Flow-Measure |
| P_Glacctbalance2 | G/L Account Balance Pre-Aggregation |
| P_GlAcctBalanceComprn | G/L Account Balance Comparison |
| P_GlAcctBalanceComprn1 | GL Account Balance Comparison |
| P_GLAcctCreditDebitBalance | LineItems for Period based Trial Balance |
| P_GLAcctInDefaultLanguageText | GL Account description with default language |
| P_GRIRProcHistNxtStatusTmeStmp | GR/IR Process History with timestamp of next status value |
| P_InvPrice_Union_Old | Inventory Price by kaydate |
| P_LDCMP | Settings for Ledger and Company Code |
| P_MaterialLedgerPrice | Base View for Material Valuation Prices - CKML* tables |
| P_MaterialLedgerPriceCmptblty | Base View for Material Valuation Prices - CKML* tables |
| P_MaterialLedgerRDPer | Material Ledger Cube Sum for Rounding Difference |
| P_MaterialLedgerRDSum | Material Ledger Cube Sum for Rounding Difference |
| P_Materialledger_Cube_Lit | Material Ledger Cube for line Items |
| P_Materialledger_Curtp_Lit | Belnr |
| P_MaterialLedger_Name_Curtp | Material Ledger Currency Types and Names |
| P_MaterialValuationPrices | Material Valuation Prices - Current/Previous/PrevYear Period |
| P_MatLedgerCompanyCode | ML relevant Ledger per CompanyCode |
| P_MatlLedgerValnCrcyRole | The ML relevant Currency and Valuation Roles |
| P_MaxFiscalPeriod | Shifted Fiscal Calendar Date |
| P_MaxSpecialFiscalYearPeriod | Private view to get max special period |
| P_MLPricePersistedPeriod | Material Ledger Prices CKMLCR with Header Information |
| P_MlPrice_Period_By_Periodtype | Material Ledger Prices CKMLCR/HD Max. Period |
| P_NextProfitCenter | None |
| P_ParkedJournalEntryItem | Union of Item Types of Parked Documents |
| P_PlanBalFlowDateFunc2 | P_PlanBalFlowDateFunc2 |
| P_PreviousProfitCenter | None |
| P_StatisticalKeyFigureItem | Statistical Key Figure Items |
| P_UserParameter | User Parameter |
| P_VBKPF_COM | Operational Accounting Document |
| P_VBSEGA_COM | Private view on VBSEGA |
| P_VBSEGS_COM | Operational Accounting Document Item |
| R_MaterialLedgerPriceCmptblty | Material Ledger Price |
| R_MatlLedgerValnCrcyRole | ML Valuation and Curreny Roles |
| I_CompanyCodeHierNode | Company Code Hierarchy Node |
| I_CompanyCodeHierNodeT | Company Code Hierarchy Node - Text |
| I_CompanyCodeStdVH | Company Code |
| I_ControllingAreaStdVH | Controlling Area |
| I_InternalOrderTypeStdVH | Internal Order Type |
| P_ACTPLNSTATKEYFIGITEMSEMTAG | Sem Tag Statistical Key Fig |
| I_LedgerCompanyCodeVH | Company Codes for Ledger |
| I_OrderHierarchyNode | Order Hierarchy Node |
| P_CURRENTMATLVALNPRICEDEX | Material Valuation Prices - Current/Previous/PrevYear Period |
| I_PartnerCompanyCustomerAuthzn | Customer Authorization in Company |
| I_PartnerCompanyGLAcctAuthzn | G/L Account Authorization in Company |
| I_PartnerCompanySupplierAuthzn | Supplier Authorization in Company |
| R_FinWBSElementHierarchyNode | Hierarchy Node of WBS Element |
| I_AccountingDocumentCatGroupT | Category Group of Journal Entry - Text |
| I_AccountingPrincipleText | Accounting Principle - Text |
| I_ActyBasedCostingEnvrmtText | Activity Based Costing Environment Texts |
| I_AdditionalCurrencyRoles | Additional Currency Roles for Company Code |
| I_AlternativeGLAccountIsUsedT | Alternative GL Account Is Used - Text |
| I_AvailabilityCtrlProfileText | Budget Availibility Ctrl Profile - Text |
| I_BalSheetValuationProcedure | Balance Sheet Valuation Procedure |
| I_BalSheetValuationProcedureVH | Value help Bal. Sheet Valu. Procedure |
| I_BalShtValuationProcedureText | Balance Sheet Valuation Procedure Text |
| I_BankRecnclnAccount | Bank Reconciliation Account |
| I_BillableControlText | Billable Control - Text |
| I_BusinessAreaHierarchyText | BusinessArea Hierarchy - Text |
| I_BusinessAreaHierNode | BusinessArea Hier Node |
| I_BusinessAreaHierNodeT | BusinessArea Hierarchy Node - Text |
| I_BusTransactionCategoryText | Business Transaction Category - Text |
| I_CashJournal | View to get Cash Journals |
| I_CashJournalT | View for TCJ_CJ_NAMES |
| I_CoCodeLedgerValnCrcyRole | Company Code Ledger Valuation Currency Role |
| I_CompanyCodeHierSubtree | Company Code Hierarchy Subtree |
| I_ControllingBusTransacTypeT | Ctrlg Business Transaction Type - Text |
| I_ControllingObjectEnhanced | Controlling Object |
| I_CostAnalysisResourceText | Cost Analysis Resource - Text |
| I_CostCenterHierSubTree | Cost Center Hierarchy Sub Tree |
| I_CostElmntOnCtrlgAreaStdVH | Cost element depend on controlling area |
| I_CostEstimateRefVariantText | Reference Cost Estimate Text |
| I_CostEstTransferControlText | Transfer Control Text |
| I_CostingOverheadGroupVH | Costing Overheads Group Value Help |
| I_CostingProductionVersionVH | Costing Product Version Value Help |
| I_CostingTypeText | Costing Type Text |
| I_CostingValuationVarText | Valuation Variant in Costing - Text |
| I_CurrencyFieldText | Currency Field - Text |
| I_CurrencyRoleInLedgerCoCodeVH | Currency Types |
| I_CurrentBusinessProcessText | Current Business Process - Text |
| I_CurrentYearFiscalPeriodText | Fiscal Period of Current Fiscal Year - Text |
| I_DebitCreditCodeVH | Value Help for Debit Credit Code |
| I_EstdCostCostgRunStpText | Estimated Cost Costing Run Step Text |
| I_EstdCostRunRcrrcFrqcyTxt | Estimated Cost Costing Run Recurrence Frequency Text |
| I_FiscalPeriodForCoCodeText | Fiscal Period for Company Code - Text |
| I_FiscalQuarterText | Fiscal Quarter - Text |
| I_FiscalYearRawData | Fiscal Year Raw Data |
| I_FsclCalDateFsclYrLastPeriod | Last fiscal period of fiscal year |
| I_FsclYearQtrByFsclPeriod | Fiscal Year Quarter by Fiscal Period |
| I_FsclYrIntvlDrvtnForComprnDte | Fiscal Years for Posting Dates |
| I_FsclYrIntvlDrvtnForPostgDate | Derive Fiscal Years for Posting Date |
| I_FunctionalAreaVH | Functional Area |
| I_GLAccountAuthznInCompany | G/L Account Authorization in Company |
| I_GLAccountFlowTypeText | G/L Account Flow Type - Text |
| I_GLAccountGroupText | G/L Account Group - Text |
| I_GLAccountHierSubTree | GL Account Hierarchy Sub Tree |
| I_GLAccountSubtype | G/L Account Subtype |
| I_GLAccountSubtypeText | G/L Account Subtype Text |
| I_GLAccountTextRawData | General Ledger Account - Text |
| I_GLAccountTypeFlowTypeTxt | Flow Type for G/L Account Type - Text |
| I_GLAccountTypeText | G/L Account Type - Text |
| I_GRIRProcessPriorityText | GR/IR Clearing Process Priority Text |
| I_GRIRProcInference | Projection of the ALP view |
| I_InvestmentProfile | Capital Investment measure profile |
| I_InvestmentProfileText | Capital Investment measure profile - Txt |
| I_InvtryValnSpecialStockTypeVH | Value Help: Inv. Val. Special Stock Type |
| I_JointVentureRecoveryText | Joint Venture Recovery - Text |
| I_LdgrCoCodeSelectedCrcyBranch | Selected Currency Branch for Ledger |
| I_LedgerCoCode | Company Code Settings for Ledger |
| I_MaterialValuationPrices | Material Valuation Prices |
| I_MatLedgerCompanyCode | ML relevant Ledger per CompanyCode |
| I_MatlLedgerValnCrcyRoleName | Name of the ML relevant CurrencyRoles |
| I_MLPricePersistedPeriod | Periods for ML Prices per Currency |
| I_MultiCurrencyAccountingText | Multiple Currency Accounting - Text |
| I_MySessionContext | Session Context of the current user |
| I_OffsettingAccountStdVH | Offsetting Account |
| I_OplAcctgDocItemFreeDfndCrcy | Amount in Freely Defined Currency |
| I_OplAcctgDocumentItemBrowser | Operational Item for Browser |
| I_PaRealignment | CO-PA Realignment |
| I_PlanningCategoryVH | Planning Category |
| I_PlngCatApplicationTypeText | Planning Category Application Type Text |
| I_PostingKeyText | Posting Key - Text |
| I_PostingKeyTextDEX | Posting Key With Special General Leder Code - Text |
| I_PostingKeyWthSpclGLCodeTxt | Posting Key With Special General Leder Code - Text |
| I_PrftCtrCompanyCodeAssignment | Company code assignment to profit center |
| I_PrftCtrSpcfcCoCodeAssgmt | Profit center specific company code assignment |
| I_PriceDeterminationControl | Price Determination Control |
| I_PriceDeterminationControlTxt | Price Determination Control Text |
| I_ProfitCenterHierSubTree | Profit Center Hierarchy Sub Tree |
| I_ProfitCenterLatestVH | Value Help for Latest Profit Center |
| I_QuantityStructureTypeText | Quantity Structure Type Text |
| I_Reconciliationaccttypetext | Reconciliation Account Type Description |
| I_RecurrenceRunSchedule | Run Schedule for Recurring Journal Entry |
| I_RecurrenceRunScheduleText | Run Schedule for Recurring Journal Entry - Text |
| I_RecurrenceTypeText | Recurrence Type Text |
| I_SegmentHierNode | Segment Hierarchy Node |
| I_SegmentHierNodeT | Segment Hierarchy Node - Text |
| I_TaxCodeValueHelp | Tax Code |
| I_TechnicalLedger | Technical Ledger |
| I_TrialBalanceUserParam | User Parameter for Trial Balance |
| I_YrEndClsgPostingUserParam | User Parameter for Display Year End Closing Postings |
| P_GLAcctBalance | G/L Account Balance |
| P_GLAcctBalance1 | G/L account balance with ending balance |
| C_JrnlEntrItmWeekendPostg | Journal Entry Item Postings on Weekends |
| C_NotInCoCodeCntryCustomer | Customer not registered in CountryRegion |
| C_NotInCoCodeCntrySupplier | Supplier not registered in CountryRegion |
| C_AddrBkMnllyOutgPayment | Address Bank Manually Outgoing Payments |
| C_AuCWthMultipleWBSElement | Asset with multiple WBS Elements |
| C_BlockedSupplierOpenItem | Blocked Supplier Open Item |
| C_ClrdInvcPurgDocWthoutGds | PO with cleared invoices without a GR |
| C_DiffntAltvPyeAllwdSuplr | Supplier with payee in document enabled |
| C_DplSuplrOneTimeAcctSuplr | One time vendor payments to suppliers |
| C_DsbldDplInvcFlagSuplr | Duplicate Invoice Flag Disabled Supplier |
| C_EndOfUsefulLifeAsset | Near End Of Asset Useful Life |
| C_EvaldRcptSettlmtSupplier | ERS Activated Supplier |
| C_FactoryCalWeekendPostingVH | Factory Calendar VH Excl Spcl Rules |
| C_FsclYearPeriodForVariant | Fscl Year Period For Fiscal Year Variant |
| C_GeneralLedgerAccount | General Ledger Account |
| C_GLAcctInChtOfAcctsChgLog | GL account in CoA change log |
| C_GLAcctInCoCodeChangeLog | GL account in company code change log |
| C_GRC_CustCoCodeChangeLog | Customer company code change log |
| C_GRC_CustomerChangeLog | Customer change log |
| C_GRC_ProdPlantChangeLog | Product plant change log |
| C_GRC_ProductChangeLog | Product change log |
| C_GRC_SuplrCoCodeChangeLog | Supplier company code change log |
| C_GRC_SupplierChangeLog | Supplier change log |
| C_InactiveGLAcctJrnlEntry | Journals posted to inactive GLAccounts |
| C_InvcdPurgDocNoGdsRcpt | Invoices posted for payment without a GR |
| C_InvcExcdGRPurgDocItm | Overpaid GR in Purchasing Document Item |
| C_JrnlEntrAmtAbvThreshold | JE Amount Above Threshold |
| C_JrnlEntrItmAmtAbvThld | JE Item Amount above Threshold |
| C_JrnlEntrItmPriorFsclPerd | Jrnl Entr Item Postd Prior Fiscal Period |
| C_MnllyCreatedJournalEntry | Manual Postings created by dialog IDs |
| C_MnlPostgAllwdGLAccount | GL account open for manual postings |
| C_MrkdDeltnNoPostgBlkCust | Customer marked for delete without block |
| C_MrkdDeltnNoPostgBlkSuplr | Marked Delete No Posting Block Supplier |
| C_MrkdDeltnSuplrOpenItem | Supplier Marked for Deletion Open Item |
| C_NgtvStockAllowedProduct | Product with negative stock allowed |
| C_NoClrgCustomerSupplier | No Clearing with Customer Supplier |
| C_NoCompanyCodeCustomer | Customer with no company code assignment |
| C_NoCompanyCodeSupplier | No Company Code Assignment Supplier |
| C_NoPaymentMethodSupplier | Supplier With No Payment Method |
| C_NoPaymentTermCustomer | Customer with no payment terms defined |
| C_NoRecnclnAccountCustomer | No Reconciliation Account Customer |
| C_NoRecnclnAcctSupplier | No Reconciliation Account Supplier |
| C_NoTrdgPartIntcoJrnlEntr | No Trading Partner Intercompany JE |
| C_OneTmeSuplrPaytAbvThld | Payment Transactions to OneTime Supplier |
| C_OpnSlsOrdAboveThreshold | Open Sales Orders Above Threshold |
| C_ProcmtQltyMgmtDsbldProd | QM in procurement disabled product |
| C_PurgDocFldValChg | Change Information Purchasing Document |
| C_SameAcctDescJrnlEntrItm | Same G/L Account and Description JE Item |
| C_SameAmtDescJrnlEntrItm | Same Amount and Description JE Item |
| C_SameGLAcctAmtJrnlEntrItm | Same G/L Account and Amount JE Item |
| C_SameUsrCrteSuplrProcInvc | Same User Create Supplier Manage Invoice |
| C_SameUsrCrteSuplrPurDoc | Same User Create Supplier Purchasing Doc |
| C_SameUsrToCreatePOAndInvc | Same user create PO and Invoice |
| C_SameUsrToProcGRAndInvc | Same user processes GR and invoice |
| C_SuplrPaytAboveThreshold | Supplier Payments Above Threshold |
| C_UnlmtdOvrDeliveryProduct | Unlimited Over Delivery allowed Product |
| C_UnlmtdOvrdelivPurOrder | Unlimited Over Delivery Purchase Order |
| P_COUNTDOCPERONETIMESUPPL | Count Documents by OneTime Account Suppl |
| P_DepreciationEndDate | Depreciation End Date |
| P_GLAcctMaxPostgDteBfrKDte | GL accounts with date of last document created bfr key date |
| P_GRAmtPerPurgDocumentItem | GR Amount per Purchasing Document Item |
| P_GRAndInvcHistoryBcs | Good Reciepts and Invoices History |
| P_InvcAmtPerPurgDocItem | Invoice Amount |
| P_JrnlEntrAmtAbvThreshold | JE Amount Above Threshold |
| P_JrnlEntrItmAmtAbvThld | JE Item Amount above Threshold |
| P_NoTrdgPartIntcoJrnlEntr | No Trading Partner Intercompany JE |
| P_ONETMEACCOUNTSUPLR | One time vendor payments to suppliers |
| P_ProductPlantLastChangeDoc | Product Plant Last Change Document |
| P_PurchDocAmntInDocCurr | Purchasing Document Amount In Document Currency |
| P_SalesOrdersDeliveryDate | Delivery Date for Sales Order |
| P_SameAcctDescJrnlEntrItm | Same G/L Account and Description JE Item |
| P_SameAmtDescJrnlEntrItm | Same Amount and Description JE Item |
| P_SameGLAcctAmtJrnlEntrItm | Same G/L Account and Amount JE Item |
| A_BankAccount | API for Bank Account |
| A_BankAccountName | API for Bank Account |
| A_ControllingArea | Controlling Area |
| A_ControllingDebitCreditCode | Controlling Debit or Credit Indicator |
| A_ControllingDebitCreditCodeT | Controlling Debit or Credit Indicator Text |
| A_Country | API Country/Region |
| A_CountryText | API Country Text |
| A_CustomerSupplierIndustry | API Customer Supplier Industry |
| A_CustomerSupplierIndustryText | API Customer Supplier Industry Text |
| A_DistributionChannel | Distribution Channel |
| A_DistributionChannelText | Distribution Channel Text |
| A_Division | Division |
| A_DivisionText | Division Text |
| A_FinCopBalance | API Cash Openning Balance for LM |
| A_FunctionalArea | Functional Area |
| A_FunctionalAreaText | Functional Area Text |
| A_GLAccountLineItem | API G/L Account Line Item |
| A_OperationalAcctgDocItemCube | Operational Accounting Document Items |
| A_PlanningCategory | Plan Category |
| A_PlanningCategoryText | Plan Category Text |
| A_PlanningLevelText | A_PlanningLevelText |
| A_PrftCtrCompanyCodeAssignment | Company Code Assignment |
| A_ProductGroup | Product Group |
| A_ProductGroupText | Product Group Text |
| A_ProfitCenter | Profit Center |
| A_ProfitCenterText | Profit Center Text |
| A_SalesDistrict | Sales District |
| A_SalesDistrictText | Sales District Text |
| A_SalesOrganization | Sales Organization |
| A_SalesOrganizationText | Sales Organization Text |
| C_CashFlowItemBasic | API Reference Item for LiquidityPlanning |
| C_CostCenterHierarchyNode | API Cost Center Hierarchy Node |
| C_CostCenterHierarchyNodeT | API Cost Center Hierarchy Node Text |
| C_FinWBSElementHierarchyNode | API Fin WBS Element Hierarchy Node |
| C_FinWBSElementHierarchyNodeT | API Fin WBS Element Hierarchy Node Text |
| C_FunctionalAreaHierNodeT | API Functional Area Hierarchy Node Text |
| C_GLAccountHierarchyNode | API GL Acccount Hierarchy Node |
| C_ProfitCenterHierNode | API Profit Center Hierarchy Node |
| C_ProfitCenterHierNodeT | API Profit Center Hierarchy Node Text |
| C_TrialBalance | Trial Balance |
| P_FinWBSElementHierarchyNode | Private View Fin WBS Element Hierarchy Node |
| I_FinWBSElementHierarchyNodeT | Fin WBS Element Hierarchy Node Text |
| I_FinWBSElementHierarchyText | Fin WBS Element Hierarchy Text |
| I_FinWBSElementHierarchyNode | Fin WBS Element Hierarchy Node |
| P_FSTMT_MAP_COA | Map the various accounts of CoAs |
| P_GLAccountHierNodeBySemTag | GLAccount Hierarchy Node By Semantic Tag |
| P_GLAccountHierNodeBySemTag_1 | GLAccount Hierarchy Node By Semantic Tag |
| P_GLAccountHierNodeBySemTag_2 | GLAccount Hierarchy Node By Semantic Tag |
| P_GLAccountHierNodeBySemTag_3 | GLAccount Hierarchy Node By Semantic Tag |
| P_GLAccountHierNodeBySemTag_4 | GLAccount Hierarchy Node By Semantic Tag |
| C_CshFlwIndrctBsdOnAcctType | Cash Flow Statement with Net Income from G/L Account Type |
| P_FSTMT_MAP_ACCT_HIER | Determine chart of account used |
| FISVD_DOCNR_GAP_ROLLBACK | Gap Reason Rollback |
| F_GLAccountHierNodeBySemTag | GLAccount Hierarchy Node By Semantic Tag |
| P_FSTMT_ACDOC_HIER | Information for hierarchy leaves |
| P_FSTMT_GLACCT_RECL | Account data for reclassification |
| P_FSTMT_ACDOC_TOT_INC | Fin.statement balances with increments |
| P_FSTMT_GLACCOUNT_ENH | GL account information including reclass information |
| P_FSTMT_FUNCAREA | Functional Area of Hierarchy |
| P_ACDOC_RECLASSIFIED_IT | null |
| P_FSTMT_ACDOC_OI | null |
| P_fstmt_taggedglaccount | null |
| P_FSTMT_duplicate_OI | null |
| FAC_CDS_FAGL_011PC | CDS For FS Item Search Help |
| P_FSTMT_Hry_leaf | null |
| P_FSTMT_HRY_NODE | null |
| P_FSTMT_ACDOC_ITEMS | null |
| P_fstmt_ACDOC_totals | null |
| P_FSTMT_GLACCOUNT | null |
| P_FSTMT_RECLASSIFIED_IT | null |
| FISVD_HRRP2SEMTA_DEX | Extraction for semantic tag mapping to hierarchy |
| FISVD_HRRP_NODE_DEX | Extraction view for HRRP_NODE |
| I_SemTagFinStmntLeafItem | Financial Statement Leaf Items for Semantic Tag |
| P_GLAcctLineItemSemTagGLAcct | GL Account Line Item with Semantic Tag |
| P_PlnLineItemSemTagGLAcct | Plan Line Item With Semantic Tag GLAcc |
| P_ActlPlnLineItemSemTagGLAcct | P Actual&plan GL Account Line Item with Semetic Tag |
| I_CustomerSupplierIndustryText | Customer Supplier Industry - Text |
| P_Actualplanlineitemsemtag | P Actual&plan GL Account Line Item with Semetic Tag |
| P_PlanLineItemSemTag | Plan Line Item With Semantic Tag |
| P_Planlineitemsemtagfarea | Plan Line Item with Semantic Tag for FA |
| P_PlanLineItemSemTagGLAcc | Plan Line Item with Semantic Tag for GLAcc |
| P_PlanLineItemSemTagUnion | Plan Line Item With Semantic Tag - Union |
| P_SemTagFuncAreaNode | Functional Area for Semantic Tag |
| P_SemTagFuncAreaRange | Functional Area for Semantic Tag |
| P_SemTagGLAccountNode | GL Accounts for Semantic Tag |
| P_SemTagGLAccountRange | GL Accounts for Semantic Tag |
| I_FinancialStatementHierarchyT | Financial Statement Hierarchy - Text |
| C_FinStmntComparison | Balance Sheet/Income Statement - Multidimensional |
| C_GLAccountLineItemSemTag | G/L Line Item with Semantic Tag - Query |
| P_GLAccountLineItemSemTag | GL Account Line Item with Semantic Tag |
| P_GLAccountLineItemSemTagFArea | GL Account Line Item with Semantic Tag for FA |
| P_GLAccountLineItemSemTagGLACC | GL Account Line Item with Semantic Tag for GLAcc |
| P_GLAccountLineItemSemTagUnion | GL Account Line Item with Semantic Tag - Union |
| P_SemTagFuncArea | Functional Area for Semantic Tag |
| P_SemTagGLAccount | GL Accounts for Semantic Tag |
| I_SemanticTagText | Semantic Tag - Text |
| C_FinancialStatementKPI | KPIs based on Financial Statements |
| C_BalanceAuditTrail | Line Items for Balance Audit Trail |
| C_BalanceAuditTrailAccount | Accounts for Balance Audit Trail |
| C_BalanceAuditTrailCustomer | Customers for Balance Audit Trail |
| C_BalanceAuditTrailSupplier | Suppliers for Balance Audit Trail |
| I_BalanceAuditTrailCustomer | Customers for Balance Audit Trail |
| I_BalanceAuditTrailSupplier | Suppliers for Balance Audit Trail |