- 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)
- 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)
Sales Analytics (SD-ANA)
ID: ER91001221
| CDS View | Description |
|---|---|
| I_BillingDocumentItemCube | Sales Volume - Cube |
| I_CustRetItemByMonthCube | Customer Return Item by Month Cube |
| I_ProfitMarginByMonthCube | Profit Margin by Month Cube |
| I_SalesAnalyticsCube | Analytics - Sales Volume and Open Sales |
| I_SalesOrderItemCube | Sales Order Item - Cube |
| I_SalesVolumebyYear | Analytics - Sales Volume by Year Cube |
| I_SDDocControllingObjectSts | SD Document Controlling Object Status |
| P_CustExpPriceIncompletionLog | Sales Doc w. Cust-Expd Price IncLog |
| I_SalesQuotationPipeline_F2200 | Sales Quotation Pipeline |
| C_Credit_Memo_F2200 | CDS view for credit memos |
| I_SalesSchedgAgrmtItemCube | Sales Scheduling Agreement Item - Cube |
| I_BillgItmPrcgElForCoTypC | Billing Document Item Pricing Element - Cube |
| I_BillgItmPrcgElmForDaysC | Billing Item Prcg Element for Days – Cube |
| I_CreditMemoRequestItemCube | Credit Memo Request Item - Cube |
| I_CustomerReturnItemCube | Customer Return Item - Cube |
| I_CustomerReturnItemCube_2 | Customer Return Item - Cube |
| I_CustomerReturnRateCube | Customer Return Rate - Cube |
| I_DebitMemoRequestItemCube | Debit Memo Request Item - Cube |
| I_SalesAnalyticsCube_1 | Sales Volume and Open Sales - Cube |
| I_SalesContractItemCube | Sales Contract Item - Cube |
| I_SalesContractItemFlfmtCube | Sales Contract Fulfillment Rate - Cube |
| I_SalesOrderByMonthCube | Sales Order by Month Cube |
| I_SalesOrderCube | Sales Order - Cube |
| I_SalesQuotationItemCube | Sales Quotation Item - Cube |
| I_SalesQuotationItemCube_2 | Sales Quotation Item - Cube |
| I_SlsOrdConfAnalyticsCube | Confirmation of Sales Orders - Cube |
| I_SlsOrdDelivPerfAnlytsCube | Delivery Performance - Cube |
| I_SlsQtanConversionRateCube | Sales Quotation Conversion Rate - Cube |
| C_BillgDocItmPrcgElmntBscDEX_1 | Data Extraction for Billing Doc Item Pricing Element Basic |
| C_BillingDocItemBasicDEX_1 | Data Extraction for Billing Doc Item Basic |
| C_SalesDocItmPrcgElmntDEX_1 | Data Extraction for Sales Doc Item Pricing Elements |
| C_SalesDocumentItemDEX_1 | Data Extraction for Sales Document Item |
| C_SDDocMultiLevelProcFlowDEX | Data Extraction for Multi-Level Process Flow |
| C_SalesChangeDocItemDEX | Data Extraction for Change Document Item |
| C_SalesDocumentSchedLineDEX_1 | Data Extraction for Sales Document Schedule Lines |
| A_SalesDocumentProposalItem | Product Proposal for Sales Order Item |
| I_SalesDocumentProposalItem | Product Proposal for Sales Order Item |
| C_SalesDocumentSchedLineDEX | Data Extraction for Sales Document Schedule Lines |
| C_BillgDocItmPrcgElmntBscDEX | Data Extraction for Billing Doc Item Pricing Element Basic |
| C_SalesDocItmPrcgElmntDEX | Data Extraction for Sales Document Item Pricing Element |
| C_SalesDocumentItemDEX | Data Extraction for Sales Document Item |
| C_BillingDocumentItemBasicDEX | Billing Document Item Basic Extraction Data |
| C_CustExpdPriceCondition | Sales Doc w. Cust-Expd Price Prcg Elmnt |
| C_SalesDocWithCustExpdPrice | Sales Doc. w. Customer-Expected Price |
| C_CustomerReturns_F2200 | Customer Returns F2200 |
| I_Issue | Issue |
| I_IssueCategory | Issue Category |
| I_OutbDelivFulfillmentStatus | Outbound Delivery Fulfillment Status |
| I_SalesDocFulfillmentStatus | Sales Document Fulfillment Status |
| I_SalesOrdOvrlDelivFlfmtSts | Sales Order Overall Delivery Fulfillment Status |
| I_SalesOrdOvrlInvcgFlfmtSts | Sales Order Overall Invoicing Fulfillment Status |
| I_SlsOrdReltdMfgProcFlfmtSts | Sales-Order-Related Manufacturing Process Fulfillment Status |
| I_SlsOrdReltdPurProcFlfmtSts | Sales-Order-Related Purchase Process Fulfillment Status |
| I_SDDocumentObject | SD Document Object |
| I_SlsDocItmDelivFlfmtSts | Sales Document Item Delivery Fulfillment Status |
| I_SlsDocItmReqdDelivConfSts | Sales Document Item Requested Delivery Confirmation Status |
| C_SalesOrganizationDEX | Sales Organization Data Extraction |
| I_TotalPrdtdDelivDelaySts | Total Predicted Delivery Delay Status |
| I_IsPotentialFutureIssue | Is Potential Future Issue |
| I_FulfillmentProcessPhase | Fullfillment Process Phase |
| I_FulfillmentStatus | Fullfillment Status |
| I_DueDateStatus | Due Date Status |
| P_SlsOrdFlfmt1stLvlSDProcSqnc1 | Sales Order Fulfillment First Level SD Process Sequence 1 |
| P_SlsOrdFlfmtProcHierNode2 | Sales Order Fulfillment Process Hierarchy Node 2 |
| C_BlockedSalesOrder | Blocked Sales Order |
| C_CustReturnItemByMonth | Customer Return Item by Month |
| C_OverdueSalesOrder | Overdue Sales Order |
| C_ProfitMarginByMonthQuery | Profit Margin by Month |
| C_RevenueFromInvoiceQry | Sales Volume Flexible Analysis - Query |
| C_SalesOrderItemQry | Sales Order Item - Query |
| C_SalesVolumeAnalysisQuery | Analytics - Sales Volume Detailed Analysis |
| C_SalesVolumebyYearQuery | Analytics - Sales Volume by Year |
| P_BillingPlanDueDateAnalytics | Sales Document Billing Plan Due Date Analytics |
| P_BlockedSalesOrderIssueUnion | Blocked Sales Order Issue Union |
| P_CalendarDateRange | Calendar Date Range for Sales Manager Overview Page |
| P_ConvertedSalesQuotation | Converted Sales Quotation |
| P_ConvertedSalesQuotations | Converted Sales Quotation |
| P_CurrentCalendarDateRange | Current Calendar Date Range for Sales Manager Overview Page |
| P_CustRetItemByMonth | Customer Return Item By Month |
| P_OpenSalesOrdersAnalytics | Overall Open Sales Orders Analytics |
| P_OpnSlsOrdsForInvcPlnAnlyts | Open Sales Orders For Billing Plan Due Date Analytics |
| P_OpnSlsOrdsForInvcsAnlyts | Sales Document Related Invoice |
| P_OverdueSalesOrderUnion | Overdue Sales Order Union |
| P_PreviousCalendarDateRange | Previous Calendar Date Range for Sales Manager Overview Page |
| P_ProfitMarginByMonth | Profit Margin by Month |
| P_SalesOrderItem | Sales Order Item for Sales Manager Overview Page |
| P_SalesQtanPrdtvAmt | Sales Quotation Predictive Amount |
| P_SalesVolumebyYear | Aggregated Sales Volume by Year |
| P_SDControllingObjectStatus1 | SD Controlling Object Status |
| P_SDControllingObjectStatus2 | SD Controlling Object Status |
| P_SDDocControllingObjectSts1 | SD Document Controlling Object |
| P_SDDocControllingObjectSts2 | SD Document Controlling Object Status |
| P_SDDocControllingObjectStsT1 | SD Document Controlling Object Status Text |
| P_SDDocControllingObjectStsT2 | SD Document Controlling Object Status Text |
| P_SlsOrdConfAnalytics | Aggregated Schedule Lines for Confirmation Info |
| P_SlsQtanItemPrdtvAmt | Sale Quotation Item Predicted Converted Amount |
| P_SLSQTANPRDTVDATA | Sales Quotation Predictive Data |
| P_SlsQtanPrdtvTrngData | Sales Quotation Predictive Training Data |
| I_BlockedSalesOrder | Blocked Sales Order |
| I_OverdueSalesOrder | Overdue Sales Order |
| I_SDDocControllingObjectStsT | SD Document Controlling Object Status Text |
| I_SlsQtanCnvrsnRateAnalytics | Sales Quotation Conversion Rate Analytics |
| C_DelivDocumentItemIncompleteQ | SOFM Incomplete Delivery Document Item Query |
| C_PurchaseOrderItemPurgIssueQ | SOFM Purchase Order Item Purchasing Issue Query |
| C_SalesOrderFlfmtContactQ | SOFM Sales Order Fulfillment Contact Query |
| C_SalesOrderFulfillmentIssueQ | SOFM Issue Query |
| C_SalesOrderItemBillingBlkdQ | SOFM Sales Order Item Billing Blocked Query |
| C_SalesOrderItemDeliveryBlkdQ | SOFM Sales Order Item Delivery Blocked Query |
| C_SalesOrderItemIncompleteQ | SOFM Incomplete Sales Order Item Query |
| C_SalesOrderItemOverdueDelivQ | SOFM Sales Order Item With Overdue Delivery Query |
| C_SalesOrderItemProcessQ | SOFM Sales Order Item Process Query |
| C_SalesOrderItemUnconfdQtyQ | SOFM Sales Order Item With Unconfirmed Quantity Query |
| C_SlsOrdFlfmtBillingDocQ | SOFM Billing Document Query |
| C_SlsOrdFlfmtCreditMgmtQ | SOFM Sales Order Fulfillment Credit Management Query |
| C_SlsOrdFlfmtDeliveryDocQ | SOFM Delivery Document Query |
| C_SlsOrdFlfmtInSupMfgContactQ | SOFM Sales Order Fulfillment InSupply Manufact.Contact Query |
| C_SlsOrdFlfmtInSupplyContactQ | SOFM Sales Order Fulfillment In Supply Contact Query |
| C_SlsOrdFlfmtInSupPurContactQ | SOFM Sales Order Fulfillment InSupply Purchsng.Contact Query |
| C_SlsOrdFlfmtMfgOrderQ | SOFM Manufacturing Order Query |
| C_SlsOrdFlfmtProcessFlowQ | SOFM Process Flow Query |
| C_SlsOrdFlfmtPurchaseOrderQ | SOFM Purchase Order Query |
| C_SlsOrdFlfmtPurOrdSchedLineQ | SOFM Purchase Order Scheduleline Query |
| C_SlsOrdFlfmtSalesOrderQ | SOFM Sales Order Query |
| C_SlsOrdFlfmtScheduleLineQ | SOFM Sales Order Scheduleline Query |
| P_SalesDocumentBusinessData | Sales Order Business Data |
| P_SalesOrderDeliveryBlkd1 | SOFM Delivery Blocked Sales Order 1 |
| P_SalesOrderFlfmtContact1 | SOFM Sales Order Fulfillment Contact 1 |
| P_SalesOrderFlfmtContact2 | SOFM Sales Order Fulfillment Contact 2 |
| P_SalesOrderFlfmtContact3 | SOFM Sales Order Fulfillment Contact 3 |
| P_SalesOrderFlfmtContact4 | SOFM Sales Order Fulfillment Contact 4 |
| P_SalesOrderFlfmtIssueUnion | SOFM Issue Union |
| P_SalesOrderInDelivDueDate | SOFM Due Date Calculation For Sales Orders in Delivery |
| P_SalesOrderInDelivItmDueDate | SOFM Due Date Calculation For Sales Orders in Delivery |
| P_SalesOrderInSupplyMfgIssue1 | SOFM Manufacturing Issue 1 |
| P_SalesOrderInSupplyMfgIssue2 | SOFM Manufacturing Issue 2 |
| P_SalesOrderInSupplyPurgIssue1 | SOFM Purchasing Issue 1 |
| P_SalesOrderInSupplyPurgIssue2 | SOFM Purchasing Issue 2 |
| P_SalesOrderItemDeliveryBlkd | SOFM Delivery Block Reason for Sales Order Item |
| P_SalesOrderItemDeliveryBlkd1 | SOFM Delivery Block Reason for Sales Order Item 1 |
| P_SDDocCtrlgObjStsBlkdInfo | SOFM SD Controlling Object With Blocking Info |
| P_SlsOrdBillingPlanDueDate | SOFM Due Date Calc. For Sales Orders With Billing Plan |
| P_SlsOrdDelivdDueDte | SOFM Due Date Calculation For Deliv. Sales Orders |
| P_SlsOrdFlfmtDeliveryDoc1 | SOFM Delivery Document 1 |
| P_SlsOrdFlfmtProcessFlow1 | SOFM Process Flow 1 |
| P_SlsOrdFlfmtProcessFlow11 | SOFM Process Flow 1.1 |
| P_SlsOrdFlfmtProcessFlow12 | SOFM Process Flow 1.2 |
| P_SlsOrdFlfmtProcessFlow2 | SOFM Process Flow 2 |
| P_SlsOrdFlfmtProcessFlow3 | SOFM Process Flow 3 |
| P_SlsOrdFlfmtProcessFlow4 | SOFM Process Flow 4 |
| P_SlsOrdItmBillgPlanDueDte | SOFM Due Date Calc. For Sales Order Items With Billing Plan |
| P_SlsOrdItmDelivdDueDte | SOFM Due Date Calculation For Deliv. Sales Order Items |
| P_SlsOrdItmNotDelivdDueDte | SOFM Due Date Calculation For Not Deliv. Sales Order Items |
| P_SlsOrdItmOrdReltdBillgDue | SOFM Due Date Calc. For Sales Order Item Rel. Billing |
| P_SlsOrdNotDelivdDueDte | SOFM Due Date Calculation For Not Deliv. Sales Orders |
| P_SlsOrdOrdReltdBillgDueDte | SOFM Due Date Calculation For Sales Order Related Billing |
| I_DelivDocumentItemIncomplete | SOFM Incomplete Delivery Document Item |
| I_IssueCategoryText | Issue Category Text |
| I_IssueText | Issue Text |
| I_PurchaseOrderItemPurgIssue | SOFM Purchase Order Item Purchasing Issue |
| I_SalesOrderBillingBlkd | SOFM Billing Blocked Sales Order |
| I_SalesOrderCreditblocked | SOFM Credit Block in Sales Order |
| I_SalesOrderDeliveryBlkd | SOFM Delivery Blocked Sales Order |
| I_SalesOrderFlfmtContact | SOFM Sales Order Fulfillment Contact |
| I_SalesOrderFulfillmentIssue | SOFM Issue |
| I_SalesOrderIncomplete | SOFM Incomplete Sales Order |
| I_SalesOrderInDelivCreditBlkd | SOFM Credit Block In Delivery |
| I_SalesOrderInDelivIncomplete | SOFM Incompleteness In Delivery |
| I_SalesOrderInDelivNoInvoice | SOFM Invoice Issue In Delivery |
| I_SalesOrderInDelivShipgBlkd | SOFM Shipping Block In Delivery |
| I_SalesOrderInDelivShipgIssue | SOFM Shipping Issue In Delivery |
| I_SalesOrderInInvcgNotTransfd | SOFM Not Transferred Sales Orders In Invoice |
| I_SalesOrderInSupplyMfgIssue | SOFM Manufacturing Issue |
| I_SalesOrderInSupplyPurgIssue | SOFM Purchasing Issue |
| I_SalesOrderItemBillingBlkd | SOFM Sales Order Item Billing Blocked |
| I_SalesOrderItemDeliveryBlkd | SOFM Sales Order Item Delivery Blocked |
| I_SalesOrderItemIncomplete | SOFM Incomplete Sales Order Item |
| I_SalesOrderItemOverdueDeliv | SOFM Sales Order Item With Overdue Delivery |
| I_SalesOrderItemProcess | SOFM Sales Order Item Process |
| I_SalesOrderItemUnconfdQty | SOFM Sales Order Item With Unconfirmed Quantity |
| I_SalesOrderOverdueDelivery | SOFM Sales Order With Overdue Delivery |
| I_SalesOrderUnconfQuantity | SOFM Sales Order With Unconfirmed Quantity |
| I_SDDocCtrlgObjStsBlkdInfo | SOFM SD Controlling Object With Blocking Info |
| I_SlsOrdFlfmtBillingDoc | SOFM Billing Document |
| I_SlsOrdFlfmtCreditMgmt | SOFM Sales Order Fulfillment Credit Management |
| I_SlsOrdFlfmtDeliveryDoc | SOFM Delivery Document |
| I_SlsOrdFlfmtInSupMfgContact | SOFM Sales Order Fulfillment In Supply Manufact. Contact |
| I_SlsOrdFlfmtInSupplyContact | SOFM Sales Order Fulfillment In Supply Contact |
| I_SlsOrdFlfmtInSupPurContact | SOFM Sales Order Fulfillment In Supply Purchasing Contact |
| I_SlsOrdFlfmtMfgOrder | SOFM Manufacturing Order |
| I_SlsOrdFlfmtProcessFlow | SOFM Process Flow |
| I_SlsOrdFlfmtPurchaseOrder | SOFM Purchase Order |
| I_SlsOrdFlfmtPurOrdSchedLine | SOFM Purchase Order Scheduleline |
| I_SlsOrdFlfmtSalesOrder | SOFM Sales Order |
| I_SlsOrdFlfmtScheduleLine | SOFM Sales Order Scheduleline |
| C_CreditMemoReqProcFlow | Credit Memo Request Process Flow Query |
| C_DebitMemoReqProcFlow | Debit Memo Request Process Flow Query |
| C_SlsQtanProcFlow | Sales Quotation Process Flow |
| P_BillingDocProcFlow | Billing Document Process Flow Query |
| P_BillingDocProcFlow0 | Billing Document Process Flow: Level 0 Initial Focus |
| P_BillingDocProcFlow10 | Billing Doc Process Flow:: Level +1 Sales & Distribution |
| P_BillingDocProcFlow11 | Billing Doc Process Flow: : Level +1 Accounting |
| P_BillingDocProcFlow21 | Billing Doc Process Flow:: Level +2 Accounting |
| P_BillingDocProcFlowC0 | Billing Doc Process Flow: : Level 0 Cancellation Case |
| P_BillingDocProcFlowC10 | Billing Doc Process Flow:: Level +1 Cancellation Case SD |
| P_BillingDocProcFlowC11 | Billing Doc Process Flow: : Level +1 Cancellation Acc |
| P_BillingDocProcFlowC21 | Billing Doc Process Flow:: Level +2 Accounting |
| P_BillingDocProcFlowCP0 | Billing Doc Process Flow: Level 0 Cancellation Incl. PBDs |
| P_BillingDocProcFlowCP1 | Billing Doc Process Flow: Level + 1 Cancellations PBD to BD |
| P_BillingDocProcFlowM1 | Billing Doc Process Flow: : Level -1 Sales & Distribution |
| P_BillingDocProcFlowM2 | Billing Doc Process Flow: : Level -2 Sales & Distribution |
| P_BillingDocProcFlowM3 | Billing Doc Process Flow: : Level -3 Sales & Distribution |
| P_BillingDocProcFlowPM1 | Billing Doc Process Flow: Level - 1 Incl. Prelim Bill Docs |
| P_BillingDocProcFlowPM2 | Billing Doc Process Flow: Level - 2 Preliminary Billing Doc |
| P_CanclnBillingDocProcFlow0 | Cancellation Billing Doc Process Flow: Level 0 Initial Focus |
| P_CreditMemoReqProcFlow0 | Credit Memo Request Process Flow: Level 0 Initial Focus |
| P_CreditMemoReqProcFlow10 | Credit Memo Request Proc Flow: Level +1 Sales & Distribution |
| P_CreditMemoReqProcFlow20 | Debit Memo Request Proc Flow: Level +2 Sales & Distribution |
| P_CreditMemoReqProcFlow21 | Debit Memo Request Proc Flow: Level +2 Accounting |
| P_CreditMemoReqProcFlow31 | Credit Memo Request Proc Flow: Level +3 Accounting |
| P_CreditMemoReqProcFlowM1 | Credit Memo Request Proc Flow: Level -1 Sales & Distribution |
| P_CreditMemoReqProcFlowM2 | Credit Memo Request Proc Flow: Level -2 Sales & Distribution |
| P_DebitMemoReqProcFlow0 | Debit Memo Request Process Flow: Level 0 Initial Focus |
| P_DebitMemoReqProcFlow10 | Debit Memo Request Proc Flow: Level +1 Sales & Distribution |
| P_DebitMemoReqProcFlow20 | Debit Memo Request Proc Flow: Level +2 Sales & Distribution |
| P_DebitMemoReqProcFlow21 | Debit Memo Request Proc Flow: Level +2 Accounting |
| P_DebitMemoReqProcFlow31 | Debit Memo Request Proc Flow: Level +3 Accounting |
| P_DebitMemoReqProcFlowM1 | Debit Memo Request Proc Flow: Level -1 Sales & Distribution |
| P_SalesSchedgAgrmtProcFlow30 | Sales Schedg Agrmt Process Flow: Level +3 SD Document |
| P_SalesSchedgAgrmtProcFlow31 | Sales Schedg Agrmt Process Flow: Level +3 Accounting |
| P_SlsOrdProcFlow11 | Sales Order Process Flow: Level +1 Manufacturing Orders |
| P_SlsOrdProcFlow13 | Sales Order Process Flow: Level +1 Customer Projects |
| P_SlsOrdProcFlow14 | Sales Order Process Flow: Level +1 Freight Units |
| P_SlsOrdProcFlow14_1 | Sales Order Process Flow: Level +1 Freight Units Submodel |
| P_SlsOrdProcFlow20 | Sales Order Process Flow: Level +2 Sales & Distribution |
| P_SlsOrdProcFlow21 | Sales Order Process Flow: Level +2 Accounting |
| P_SlsOrdProcFlow22 | Sales Order Process Flow: Level +2 Freight Units |
| P_SlsOrdProcFlow22_1 | Sales Order Process Flow: Level +2 Freight Units Submodel |
| P_SlsOrdProcFlow23 | Sales Order Process Flow: Level +2/+3 Freight Orders |
| P_SlsOrdProcFlow23_1 | Sales Order Process Flow: Level +2/3 Freight Orders Submodel |
| P_SlsOrdProcFlow30 | Sales Order Process Flow: Level +3 Sales & Distribution |
| P_SlsOrdProcFlow31 | Sales Order Process Flow: Level +3 Accounting |
| P_SlsOrdProcFlow41 | Sales Order Process Flow: Level +4 Accounting |
| P_SlsQtanProcFlow0 | Sales Quotation Process Flow: Level 0 Initial Focus |
| P_SlsQtanProcFlow10 | Sales Quotation Process Flow: Level +1 Sales & Distribution |
| P_SlsQtanProcFlow20 | Sales Quotation Process Flow: Level +2 Sales & Distribution |
| P_SlsQtanProcFlow30 | Sales Quotation Process Flow: Level +3 Sales & Distribution |
| P_SlsQtanProcFlow31 | Sales Quotation Process Flow: Level +3 Accounting |
| P_SlsQtanProcFlow41 | Sales Quotation Process Flow: Level +4 Accounting |
| P_SlsQtanProcFlowM1 | Sales Quotation Process Flow: Level -1 Sales & Distribution |
| C_SlsDocFlfmtBillgDoc | Sales Doc Fulfillment: Billing Document |
| C_SlsDocFlfmtCreditMgmt | Sales Doc Fulfillment: Credit Management |
| C_SlsDocFlfmtMfgOrderContacts | Sales Doc Fulfillment: MFG Order Contacts |
| C_SlsDocFlfmtPurgDoc | Sales Doc Fulfillment: Purchasing Doc |
| C_SlsDocFlfmtPurOrderContacts | Sales Doc Fulfillment: Purchase Order Contacts |
| C_SlsOrdWithOvrlFlfmtSts | Sales Order With Overall Fulfillment Sts |
| P_SlsDocFlfmtDeliveryDoc1 | Sales Doc Fulfillment: Delivery Document Item Amount |
| P_SlsDocFlfmtPurgDocItem1 | Sales Doc Fulfillment: Purg Doc Item Delivery Date |
| P_SlsDocFlfmtSDDocContacts1 | P_SlsDocFlfmtSDDocContacts1 |
| P_SlsDocFlfmtSlsDocItem1 | Sales Doc Fulfillment: Sales Doc Item - Delivered Quantity |
| I_OutbDelivFulfillmentStatusT | Outbound Delivery Fulfillment Status Text |
| I_SalesDocFulfillmentStatusTxt | Sales Document Fulfillment Status Text |
| I_SalesOrdOvrlDelivFlfmtStsTxt | Sales Order Overall Delivery Fulfillment Status Text |
| I_SalesOrdOvrlInvcgFlfmtStsTxt | Sales Order Overall Invoicing Fulfillment Status Text |
| I_SlsOrdReltdMfgProcFlfmtStsT | Sales-Order-Related Manufact. Proc. Fulfillment Status Text |
| I_SlsOrdReltdPurProcFlfmtStsT | Sales-Order-Related Purchase Process Fulfillment Status Text |
| P_PrdtdDelivProcgDlyApplyData | Predicted Delivery Processing Delay Apply Data |
| P_PrdtdDelivProcgDlyTrngData | Predicted Delivery Processing Delay Training Data |
| P_PrdtdDelivProcgDlyTrngData1 | Predicted Delivery Processing Delay Training Data 1 |
| P_PrdtdDelivProcgDelay_V01 | Predicted Delivery Processing Delay |
| P_SlsDocItemPrdtdDelivDelay1 | Predicted Delivery Delay 1 |
| P_SlsDocItemPrdtvApplyData | Predicted Delivery Creation Delay Apply Data |
| P_PrdtdDelivCrtnDelay_V01 | Predicted Delivery Creation Delay |
| P_SlsDocItemPrdtvTrngData | Predicted Delivery Creation Delay Training Data |
| P_SlsDocItemPrdtvTrngData1 | Predicted Delivery Creation Delay Training Data 1 |
| C_SalesDocumentContactPerson | Sales Doc w. Cust-Expd Price Cntct Persn |
| P_SlsDocFlfllmntAnalyzer2 | SOFA Main List Step 2 |
| P_SOFAProcFlow00 | SOFA Process Flow: Level 0 Initial Focus |
| P_SOFAProcFlow10 | SOFA Process Flow:: Level +1 Sales & Distribution |
| P_SOFAProcFlow11 | SOFA Process Flow:: Level +1 Manufacturing Order |
| P_SOFAProcFlow20 | SOFA Process Flow:: Level +2 Sales & Distribution |
| P_SOFAProcFlow21 | SOFA Process Flow: Level +2 Accounting |
| P_SOFAProcFlow30 | SOFA Process Flow:: Level +3 Sales & Distribution |
| P_SOFAProcFlow31 | SOFA Process Flow: Level +3 Accounting |
| P_SOFAProcFlow41 | SOFA Process Flow: Level +4 Accounting |
| I_SlsDocFlfllmntProcFlow | SlsDoc Fulfillment Analyzer Process Flow |
| I_Clients_F2200 | Clients Table |
| I_UserParameter_F2200 | User Parameter |
| C_OpenSalesOrders_F2200 | open sales orders |
| C_OpenQuotations_F2200 | Open Sales Quotations |
| C_SalesQuotationPipeline_F2200 | Sales Quotation Pipeline |
| I_Dates_F2200 | Dates |
| I_Months_F2200 | Months |
| I_Quotationexpterm_F2200 | Sales Quotation Expiration Term |
| C_SalesSchedgAgrmtItemQry | Sales Scheduling Agreement Item - Query |
| C_BackOrderItem | Back Order Item |
| C_BillgItmPrcgElForCoTypQ | Billing Item Pricing Element for Condition Type - Query |
| C_BillgItmPrcgElmForDaysQ | Bill. Itm Prcg Elem. f. No. of Evaluation Days – Query |
| C_CreditMemoRequestItemQry | Credit Memo Request Item - Query |
| C_CustomerReturnItemQry | Customer Return Item - Query |
| C_CustomerReturnItemQry_2 | Customer Return Item - Query |
| C_CustomerReturnRateQry | Customer Return Rate - Query |
| C_DebitMemoRequestItemQry | Debit Memo Request Item - Query |
| C_IncompleteSalesDocByCat | Incomplete Sales Document by Category |
| C_SalesAnalyticsQry | Sales Volume and Open Sales - Query |
| C_SalesAnalyticsQry_1 | Sales Volume and Open Sales - Query |
| C_SalesContractItemQry | Sales Contract Item - Query |
| C_SalesContractItmFlfmtQ | Sales Contract Fulfillment Rate - Query |
| C_SalesManagerSelection | Sales Manager Selection |
| C_SalesOrderByMonth | Sales Order by Month |
| C_SalesOrderQuery | Sales Order - Query |
| C_SalesQuotationItemQry | Sales Quotation Item - Query |
| C_SalesVolumeAnalyticsQry | Sales Volume - Query |
| C_SlsOrdConfAnlytsQry | Confirmation of Sales Orders - Query |
| C_SlsOrdDelivPerfAnlytsQry | Delivery Performance - Query |
| C_SlsQtanConversionRateQ | Sales Quotation Conversion Rate - Query |
| C_SlsSchedgAgrmtIncgSchdLn | Sales Scheduling Agreements - Product Demand |
| P_OpenSalesOrdersAnlyts | Overall Open Sales Orders Analytics |
| P_OpnSlsOrdsForDelivAnlyts | Open Sales Orders For Delivery Analytics |
| P_ReleasedSalesContract | Released Sales Contract |
| P_ReleasedSalesContracts | Released Contracts |
| P_SalesAnalytics | Private Model for Sales Volume and Open Sales |
| P_SalesContractSituation | Sales Contract Situation |
| P_SalesDocumentItemAnlyts | Sales Document Item Analytics |
| P_SalesQuotationSituation | Sales Quotation in SH |
| P_SLSDOCITMBSCDATA | Sales Document Item Analytics |
| P_SlsDocItmFlfmtAnalytics | Sales Document Item Fulfillment Analytics |
| P_SlsDocItmSchdLnAnlyts1 | Sales Document Item Schedule Line Analytics 1 |
| P_SlsDocItmSchdLnAnlyts2 | Sales Document Item Schedule Line Analytics 2 |
| P_SlsDocSchedLineAnalytics | Sales Document Schedule Line Analytics |
| P_SlsDocSchedLineAnlyts | Sales Document Schedule Line Analytics |
| P_SlsOrdItmDelivAnlyts | Sales Order Item Delivery Analytics |
| P_SLSQTANPRDTVBSCDATA | Sales Quotation Predictive Basic Data |
| P_SlsQtanPrdtvTrngBscData | Sales Quotation Predictive Training Basic Data |
| I_BillgDocItmBscAnlyts | Billing Document Item Basic Analytics |
| I_BillgItmPrcgElForCoTypAn | Billing Document Item Pricing Element Analytics |
| I_BillgItmPrcgElmntsAnlyts | Billing Document Item Pricing Element Analytics |
| I_BillingDocItemAnalytics | Billing Document Item Analytics |
| I_BillingPlanDueDateAnalytics | Billing Plan Due Date Analytics |
| I_CustomerReturnRateAnalytics | Customer Return Rate Analytics |
| I_DeliveryDocItemAnalytics | Delivery Document Item Analytics |
| I_PrelimBillgDocItemAnalytics | Preliminary Billing Document Item Analytics |
| I_SalesContractItemAnalytics | Sales Contract Item Analytics |
| I_SalesContractSituation | Sales Contract Situation |
| I_SalesDocumentItemAnalytics | Sales Document Item Core Analytics |
| I_SalesQuotationItemAnalytics | Sales Quotation Item Analytics |
| I_SalesQuotationSituation | Sales Quotation Situation |
| I_SDDocumentObjectText | SD Document Object - Text |
| I_SlsDocItmDelivFlfmtStsTxt | Sales Document Item Delivery Fulfillment Status Text |
| I_SlsDocItmFlfmtAnalytics | Sales Document Item Fulfillment Analytics |
| I_SlsDocItmReqdDelivConfStsTxt | Sales Document Item Requested Deliv Confirmation Sts - Text |
| I_SlsDocSchedLineAnalytics | Sales Document Schedule Line Analytics |
| I_SlsSchedgAgrmtAvailRelTypeVH | Sales Scheduling Agreement Available Release Type Value Help |
| I_SlsSchedgAgrmtIncgSchdLn | Sales Scheduling Agreement Incoming Schedule Line |
| I_SlsSchedgAgrmtPeriodTypeText | Sales Scheduling Agreement Period Type Text |
| I_SlsSchedgAgrmtPeriodTypeVH | Sales Scheduling Agreement Period Type Value Help |
| C_DelivDocItemIncomplete | Delivery Doc Item Incomplete Data |
| C_DelivDocItemShippingBlkd | Delivery Doc Item Shipping Blocked |
| C_DelivDocItemTrdCmplncIssue | Delivery Doc Item Trade Compliance Issue |
| C_PurgDocItemPurgIssue | Purg Doc Item Purchasing Issue |
| C_SlsDocFlfmtBillgDocItem | Sales Doc Fulfillment: Billing Doc Item |
| C_SlsDocFlfmtDelivDoc | Sales Doc Fulfillment: Delivery Document |
| C_SlsDocFlfmtDelivDocItem | Sales Doc Fulfillment: Delivery Doc Item |
| C_SlsDocFlfmtItemProcess | Sales Document Fulfillment: Item Processing Details |
| C_SlsDocFlfmtMfgOrder | Sales Doc Fulfillment: Mfg Order |
| C_SlsDocFlfmtProcHierarchy | Sales Doc Fulfillment: Hierarchy |
| C_SlsDocFlfmtPurgDocItem | Sales Doc Fulfillment: Purg Doc Item |
| C_SlsDocFlfmtPurOrdSchedLine | Purchase Order Schedule Line |
| C_SlsDocFlfmtSDDocContacts | Sales Doc Fulfillment: Contacts |
| C_SlsDocFlfmtSlsDoc | Sales Doc Fulfillment: Sales Document |
| C_SlsDocFlfmtSlsDocItem | Sales Doc Fulfillment: Sales Doc Item |
| C_SlsDocFlfmtSlsDocSchdLn | Sales Doc Fulfillment: Sales Doc Schedule Line |
| C_SlsDocFlfmtTrdCmplncBlkdActn | Blocked Action for Trade Compliance |
| C_SlsDocItemBillingBlkd | Sales Doc Item Billing Blocked |
| C_SlsDocItemDeliveryBlkd | Sales Doc Item Delivery Blocked |
| C_SlsDocItemIncomplete | Sales Doc Item Incomplete Data |
| C_SlsDocItemOverdueDeliv | Sales Doc Item Delivery Issue |
| C_SlsDocItemSupplyIssue | Sales Doc Item Supply Issue |
| C_SlsDocItemTradeCmplncIssue | Sales Doc Item Trade Compliance Issue |
| C_SlsDocItemUnconfdQty | Sales Doc Item With Unconf. Quantity |
| C_SlsDocSchedLineDeliveryBlkd | Sales Doc Schedule Line Delivery Blocked |
| P_NrOfBillingDocItems | Number of Items in Billing Document |
| P_NrOfDeliveryDocItems | Number of Items in Delivery Document |
| P_NrOfPOItems | Number of Items in Purchase Order |
| P_SlsDocFlfmtProcHierarchyD20 | SOF Hierarchy: Number of Sales Doc Items |
| P_SlsDocFlfmtProcHierarchyD21 | SOF Hierarchy: Number of Delivery Items |
| P_SlsDocFlfmtProcHierarchyD22 | SOF Hierarchy: Number of PO Items |
| P_SlsDocFlfmtProcHierarchyD23 | SOF Hierarchy: Number of Billing Doc Items |
| P_SlsDocFlfmtProcHierarchyD31 | SOF Hierarchy: Purchase Order |
| P_SlsDocFlfmtProcHierarchyD32 | SOF Hierarchy: Purchase Order |
| P_SlsDocFlfmtProcHierarchyD33 | SOF Hierarchy: Purchase Order |
| P_SlsDocFlfmtProcHierarchyF21 | SOF Hierarchy: Fulfillment Text |
| P_SlsDocFlfmtProcHierarchyF22 | SOF Hierarchy: Number of Sales Doc Items |
| P_SlsDocItemDeliveryBlkd1 | Sales Doc Item Delivery Blocked |
| P_SlsOrdFlfmt1stLvlSDProcSqnc2 | Sales Order Fulfillment First Level SD Process Sequence 2 |
| P_SlsOrdFlfmt2ndLvlSDProcSqnc1 | Sales Order Fulfillment Second Level SD Process Sequence 1 |
| P_SlsOrdFlfmt2ndLvlSDProcSqnc2 | Sales Order Fulfillment Second Level SD Process Sequence 2 |
| P_SlsOrdFlfmtProcHierNode1 | Sales Order Fulfillment Process Hierarchy Node 1 |
| P_SlsOrdFlfmtSupProcSqnc | Sales Order Fulfillment Supply Process Sequence |
| P_SlsOrdWithOvrlFlfmtSts1 | Sales Order With Overall Fulfillment Status 1 |
| P_SlsOrdWithOvrlFlfmtSts2 | Sales Order With Overall Fulfillment Status 2 |
| P_IntercompanySalesOrder | Sales Order Process Flow: Intercompany Sales Orders |
| P_SlsOrdProcFlowM12 | Sales Order Process Flow: Level -1 IC Purchase Order |
| P_SlsOrdProcFlowM2 | Sales Order Process Flow: Level -2 Intercompany Sales Order |
| I_SalesOrderIntercompanyIssue | SOFM Sales Order with Intercompany Issue |
| P_SlsDocFlfmtFullName | Full Name of Sold/ShipToParty |
| P_CustRetProcFlow32 | Customer return process flow +3level RPO |
| P_SlsOrderInSupplyPurgIssue1 | SOFM Purchasing Issue 1 V2 |
| P_SlsOrderInSupplyPurgIssue2 | SOFM Purchasing Issue 2 V2 |
| P_SlsOrderInSupplyPurgIssue3 | SOFM Purchasing Issue 3 V2 |
| I_SalesOrderMisgPurgOrder | SOFM Sales Order with Missing Purchasing Orders |
| C_PrdtdDelivDelayMRPAreaVH | MRP Area Value Help |
| C_SlsDocFlfmtSlsIssTypeVH | Issue Type |
| P_SlsOrdProcFlow24 | Sales Order Process Flow: Level +2 Intercompany Sales Order |
| P_SlsDocFlfmtTotalAmount | Total Amount |
| P_SlsDocFlfmtTotalAmount1 | Total Amount on Item Level |
| C_PrdtdDelivDelayRouteVH | Route Value Help |
| P_CustRetProcFlow04 | Customer Return Process Flow Level +0.5 RPO |
| P_CustRetProcFlow06 | Customer Return Process Flow Level +0.5 RPO |
| P_FieldMappingReqdForChangeDoc | Field mapping required for Change documents item extractor |
| P_SDDocumentPurchOrdProcFlow | Process FLow for Sales Order and Purchase Order Relationship |
| P_SalesSchedgAgrmtProcFlow05 | Sales Schedg Agrmt Process Flow: Level 05 Refered SO |
| P_SalesSchedgAgrmtProcFlow15 | Sales Schedg Agrmt Process Flow: Level 15 Delivery for SO |
| P_SalesSchedgAgrmtProcFlow25 | Sales Schedg Agrmt Process Flow: Level 25 invoice |
| P_SalesSchedgAgrmtProcFlow32 | Sales Schedg Agrmt Process Flow: Level 3 Accounting |
| P_CanclnBillingDocProcFlow01 | Cancellation Billing Doc Process Flow: BillDoc Accounting |
| P_CanclnBillingDocProcFlow11 | Cancellation Billing Doc Process Flow: Accounting |
| P_CanclnBillingDocProcFlowM1 | Cancellation Billing Doc Process Flow: Billing Document |
| P_CanclnBillingDocProcFlowM2 | Cancellation Billing Doc Process Flow: Level -2 (SD) |
| P_CanclnBillingDocProcFlowM3 | Cancellation Billing Doc Process Flow: Level -3 (SD) |
| P_CanclnBillingDocProcFlowM4 | Cancellation Billing Doc Process Flow: Level -4 (SD) |
| P_CanclnBillingDocProcFlowPM2 | Cancellation Billing Doc Process Flow: Level - 2 +PDB |
| P_CanclnBillingDocProcFlowPM3 | Cancellation Billing Doc Process Flow: Level - 3 +PDB |
| C_PrdtdDelivDlySlsDocItmCatVH | Sales Document Item Category Value Help |
| I_SalesOrderTradeCmplncIssue | SOFM Trade Compliance Issue |
| P_SalesSchedgAgrmtProcFlow35 | Sales Schedg Agrmt Process Flow: Level 3 advanced return |
| I_SalesOrdInDelivTrdCmplncIss | SOFM Trade Compliance Issue In Delivery |
| C_SlsOrdFlfmtAcctgStsVH | Sales Order Fulfillment Accounting Status |
| C_SlsOrdFlfmtInvoiceStatusVH | Sales Order Fulfillment Invoice Status |
| C_SlsOrdFlfmtOrderStatusVH | Sales Order Fulfillment Order Status |
| C_SlsOrdFlfmtOvrlFlfmtStsVH | Sales Order Fulfillment Overall Fulfillment Sts |
| C_SlsOrdFlfmtSupplyStatusVH | Sales Order Fulfillment Supply Status |
| C_SlsOrdFlfmtTransitStatusVH | Sales Order Fulfillment Transit Status |
| C_SalesSchedgAgrmtProcFlow | Sales Scheduling Agreement Process Flow |
| C_SlsDocFlfmtSlsDocTypeVH | Sales Document Type |
| P_SalesSchedgAgrmtProcFlow0 | Sales Schedg Agrmt Process Flow: Level 0 Initial Focus |
| P_SalesSchedgAgrmtProcFlow10 | Sales Schedg Agrmt Process Flow: Level +1 SD Document |
| P_SalesSchedgAgrmtProcFlow20 | Sales Schedg Agrmt Process Flow: Level +2 SD Document |
| C_PrdtdDelivDelaySlsDocTypeVH | Sales Document Type |
| C_SlsDocFlfmtSlsDocCatVH | SD Document Category |
| P_SalesOrderIncomplete | SOFM Incomplete Sales Order |
| P_CustRetProcFlow22 | Customer Return Process Flow: Level 2+ Inspection |
| I_TotalPrdtdDelivDelayStsText | Total Predicted Deliv. Delay Status Text |
| C_SlsDocItemPrdtdDelivDelay | Predicted Delivery Delay |
| P_CanclnBillingDocProcFlow | Cancellation Billing Doc Process Flow Query |
| P_CanclnBillingDocProcFlowN0 | Cancellation Billing Doc Process Flow: Level <> 0 |
| P_CustRetProcFlow05 | Customer Return Process Flow: Level +0.5 Inspection |
| C_BillingDocProcFlow | Billing Document Process Flow Query |
| I_IsPotentialFutureIssText | Is Potential Future Issue Text |
| P_SalesOrderInSupplyPurgIssue3 | SOFM Purchasing Issue 3 |
| P_SalesOrderInSupplyPurgIssue4 | SOFM Purchasing Issue 4 |
| I_SalesOrderFlfmtIssueBasic | SOFM Issue Without Details |
| C_SlsDocFlfllmntAnalyzer | Track Sales Orders |
| P_SlsDocFlfllmntAnalyzer1 | SOFA Main List Step 1 |
| P_SlsDocFlfllmntAnalyzer3 | SOFA Main List Step 3 |
| P_SlsDocFlfllmntAnalyzer4 | SOFA Main List Step 4 |
| P_SlsDocFlfllmntAnalyzerIss1 | SOFA Main List: Issues Step 1 |
| P_SlsDocFlfllmntAnalyzerIss2 | SOFA Main List: Issues Step 2 |
| P_SOFAProcFlow12 | SOFA Process Flow:: Level +1 Purchase Order |
| I_FulfillmentProcessPhaseText | Fullfillment Process Phase Text |
| I_FulfillmentStatusText | Fulfillment Status Text |
| C_SlsDocFlfmtIssue | Sales Order Fulfillment Issues |
| C_CustomerContact_F2200 | Customer Contacts |
| C_MonthlySalesRevenue_F2200 | Monthly Sales Revenue |
| C_Sofulfillmentmonitor_F2200 | Categorize Sales Orders |
| I_Sofulfillmentmonitor_F2200 | Categorize Sales Orders |
| I_UserCurrency_F2200 | User currency |
| C_SlsOrdProcFlow | Sales Order Process Flow Query |
| P_SlsOrdProcFlow0 | Sales Order Process Flow: Level 0 Initial Focus |
| P_SlsOrdProcFlow10 | Sales Order Process Flow: Level +1 Sales & Distribution |
| P_SlsOrdProcFlow12 | Sales Order Process Flow: Level +1 Purchase Orders |
| P_SlsOrdProcFlowM1 | Sales Order Process Flow: Level -1 Sales & Distribution |
| C_CustRetProcFlow | Customer Return Process Flow Query |
| P_CustRetProcFlow0 | Customer Return Process Flow: Level 0 Initial Focus |
| P_CustRetProcFlow10 | Customer Return Process Flow: Level +1 Sales & Distribution |
| P_CustRetProcFlow20 | Customer Return Process Flow: Level +2 Sales & Distribution |
| P_CustRetProcFlow21 | Customer Return Process Flow: Level +2 Accounting |
| P_CustRetProcFlow30 | Customer Return Process Flow: Level +3 Sales & Distribution |
| P_CustRetProcFlow31 | Customer Return Process Flow: Level +3 Accounting |
| P_CustRetProcFlow41 | Customer Return Process Flow: Level +4 Accounting |
| P_CustRetProcFlowM1 | Customer Return Process Flow: Level -1 Sales & Distribution |
| C_GlobalFiltersOVP_F2200 | Sales Overview |
| P_SlsOrdBillingPlanDueDate2 | ReuseView |
| P_SlsOrdDelivdDueDte2 | ReuseView |
| P_SlsOrdItmBillgPlanDueDte2 | ReuseView |
| P_SlsOrdItmDelivdDueDte2 | ReuseView |
| P_SlsOrdItmNotDelivdDueDte2 | ReuseView |
| P_SlsOrdItmOrdReltdBillgDue2 | ReuseView |
| P_SlsOrdNotDelivdDueDte2 | ReuseView |
| P_SlsOrdOrdReltdBillgDueDte2 | ReuseView |
| I_DueDateStatusText | Due Date Status Text |