- 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)
- Basic Functions (SD-BF)
- Billing (SD-BIL)
- Information System (SD-IS)
- Master Data (SD-MD)
- Sales (SD-SLS)
- Automation of Sales Document Creation (SD-SLS-IMP)
- Basic Functions (SD-SLS-GF)
- Customer Returns (SD-SLS-RE)
- Mass Change of Sales Documents (SD-SLS-MCC)
- Outline Agreements (Customer) (SD-SLS-OA)
- Project-Based Services in Sales Documents (SD-SLS-PBS)
- S/4HANA: Electronic Payments Sales (SD-SLS-EPY)
- SD API Interface, LORD (SD-SLS-API)
- Sales Inquiries / Sales Quotations (SD-SLS-QUT)
- Sales Orders (SD-SLS-SO)
- Sales Analytics (SD-ANA)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
Sales (SD-SLS)
ID: HLA0009601
| CDS View | Description |
|---|---|
| C_CreditmemorequestItemfs | Credit Memo Request Item |
| C_DebitMemoRequestItemFS | Debit Memo Request Item |
| C_SlsDocReltdBillgDocItm | Related Billing Document for Sales Document |
| I_SalesDocumentPartner | Sales Document Partner |
| SHSM_F4_POSNR_VBAP | CDS view replacing VBAP in F4_POSNR_VBAP |
| SHSM_F4_VBAK | CDS view replacing VBAKin search help F4_VBAK |
| SHSM_VLPMA | CDS view replacing M_VLPMAin search help VLPMA |
| SHSM_VMVAA | CDS view replacing V_VMVAA in search help VMVAA |
| SHSM_VMVAB | CDS view replacing V_VMVAM in search help VMVAM |
| SHSM_VMVAC | CDS view replacing V_VMVAC in search help VMVAC |
| SHSM_VMVAD | CDS view replacing V_VMVAD in search help VMVAD |
| SHSM_VMVAE | CDS View replacing V_VAKPA_CDS in search help VMVAE |
| SHSM_VMVAF | CDS View replacing V_VMVAF in search help VMVAF |
| SHSM_VMVAH | CDS view replacing V_VMVAH in search help VMVAH |
| SHSM_VMVAM | CDS View replacing V_VMVAM in search help VMVAM |
| V_VAKPA_AB | unloading point suv view for V_VAKPA |
| V_VAKPA_AP | contact person sub view for V_VAKPA |
| V_VAKPA_KU | customer partner sub-view for V_VAKPA |
| V_VAKPA_LI | supplier sub view for V_VAKPA |
| V_VAKPA_PE | employee sub view for V_VAKPA |
| v_vakpa | view equivalent to VAKPA |
| v_vapma | view equivalent fot VAPMA |
| V_VAKPA_VBPA2 | view equivalent to VBPA2 |
| P_SalesDocumentItemFulfillmnt1 | Sales Document Item Fulfillment 1 |
| P_SalesDocumentItemFulfillmnt2 | Sales Document Item Fulfillment 2 |
| P_SalesDocumentItemFulfillmnt3 | Sales Document Item Fulfillment 3 |
| P_SalesDocumentItemFulfillmnt4 | Sales Document Item Fulfillment 4 |
| P_SalesDocumentItemFulfillmnt5 | Sales Document Item Fulfillment 5 |
| I_SalesDocument | Sales Document |
| I_SalesDocumentItem | Sales Document Item |
| I_SalesDocumentItemFulfillmnt | Sales Document Item Fulfillment |
| I_SalesDocumentScheduleLine | Sales Document Schedule Line |
| I_SDDocumentProcessFlow | SD Document Process Flow |
| I_SlsDocItemConfDeliveryDate | Sales Document Item Conf. delivery date |
| I_SlsDocItemReqdDeliveryDate | Sales Document Item Req. delivery date |
| I_SlsDocItmDelivCreationDate | Sales Document Item Deliv. Creation Date |
| I_DebitMemoRequest | Debit Memo Request |
| I_DebitMemoRequestItem | Debit Memo Request Item |
| I_SalesItemProposalTP | Sales Item Proposal BO Draft |
| A_CreditBlockedSalesDocument | Credit Blocked Sales Document |
| I_SalesItemProposal | Sales Item Proposal |
| P_SalesDocumentByObjectStatus | Sales Documents and Items by Object Status |
| P_NmbrOfIncmpltFldForSDDoc | Number of Incomplete Fields for SD Document |
| P_I_Customer_F2187 | P view to get properties for Cust360 |
| I_CreditMemoRequest | Credit Memo Request |
| I_CreditMemoRequestItem | Credit Memo Request Item |
| P_SalesDocItemInheritedPartner | Inherited Partners of Sales Document |
| I_SalesDocumentRelatedObject | Sales Document Related Object |
| I_SlsDocumentItemRelatedObject | Sales Document Item Related Object |
| P_SalesDocumentItemFulfillmnt0 | Sales Document Item Fulfillment 0 |
| I_SalesDocItemBusinessPartner | Sales Document Item Business Partner |
| I_SalesDocItemCompletePartner | Sales Doc Item and Inherited Partners |
| I_SalesDocItemPricingElement | Sales Document Item Pricing Element |
| I_SalesDocumentBasic | Sales Document Basic |
| I_SalesDocumentBusinessPartner | Sales Document Business Partner |
| I_SalesDocumentExtdItem | Sales Document Extended Item |
| I_SalesDocumentItemBasic | Sales Document Item Basic |
| I_SalesDocumentItemPartner | Sales Document Item Partner |
| I_SalesDocumentItemStdVH | Sales Document Item |
| I_SalesDocumentPricingElement | Sales Document Pricing Element |
| I_SalesDocumentStdVH | Sales Document |
| I_SDDocumentIncompletionLog | SD Document Incompletion Log |
| I_SDDocumentMultiLevelProcFlow | SD Document Multi Level Process Flow |
| I_SlsDocItemEnhancedFields | Sales Document Item Enhanced Fields |
| C_BillgDocBySlsVolProfitMargin | Sales Volume / Profit Margin |
| C_BillgDocSlsVolumeBySalesArea | Sales Volume by Sales Area |
| C_Customer360_Returns | Customer 360 Returns |
| C_RejectedSalesQuotation | Rejected Sales Quotations |
| C_SalesContractFulfillment | Sales Contract Fulfillment |
| C_SalesQuotationByOpenStatus | Open Sales Quotations |
| C_SlsContractByFulfillmentPct | Sales Contract By Fulfillment Percentage |
| P_SalesOrderDateCalc | Sales Order Date Calculation |
| C_OrdWthoutChrgItmWrkflwInbox | Sls Ord Wthout Chrg Item Workflow Inbox |
| C_OrdWthoutChrgWrkflwEmlTmpl | Eml Tmpl for Sls Ord Wthout Chrg Wrkflw |
| C_SlsOrdWthoutChrgWrkflwInbox | Sls Order Without Charge Workflow Inbox |
| C_SlsQtnWorkflowEmailTemplate | Email Notification for Sales Quotation Workflow |
| A_CreditMemoReqItemText | Item Text |
| A_CreditMemoReqText | Header Text |
| C_SlsOrdWorkflowEmailTemplate | Sales Order Workflow Email Template |
| C_CrdtMemoReqWrkflwEmlTemplate | Email Notification for Credit Memo Request Workflow |
| I_CreditMemoReqItemPartner | Credit Memo Request Item Partner |
| I_DebitMemoReqItemPartner | Debit Memo Request Item Partner |
| A_DebitMemoReqItemText | Item Text |
| A_DebitMemoReqText | Header Text |
| I_CreditMemoReqPartner | Credit Memo Request Partner |
| C_DuplicateSalesDocumentItem | Item of Duplicate Sales Document |
| I_DebitMemoReqPartner | Debit Memo Request Partner |
| I_DebitMemoReqItemPrcgElmnt | Debit Memo Request Item Pricing Element |
| I_DebitMemoReqPrcgElmnt | Debit Memo Request Pricing Element |
| I_CreditMemoReqItemPrcgElmnt | Credit Memo Request Item Pricing Element |
| I_CreditMemoReqPrcgElmnt | Credit Memo Request Pricing Element |
| C_SalesOrderItmWrkflwInbox | Sales Order Workflow Inbox Items |
| C_SalesOrderWrkflwInbox | Sales Order Workflow Inbox |
| ESH_N_SALESORDER | Anchor view -SALESORDER |
| ESH_S_SALESORDER | Search view -SALESORDER |
| ESH_N_CREDITMEMOREQUEST | Anchor view -CREDITMEMOREQUEST |
| ESH_N_DEBITMEMOREQUEST | Anchor view -DEBITMEMOREQUEST |
| ESH_N_SALESCONTRACT | Anchor view -SALESCONTRACT |
| ESH_N_SALESORDERWITHOUTCHARGE | Anchor view -SALESORDERWITHOUTCHARGE |
| ESH_S_CREDITMEMOREQUEST | Search view -CREDITMEMOREQUEST |
| ESH_S_DEBITMEMOREQUEST | Search view -DEBITMEMOREQUEST |
| ESH_S_SALESCONTRACT | Search view -SALESCONTRACT |
| ESH_S_SALESORDERWITHOUTCHARGE | Search view -SALESORDERWITHOUTCHARGE |
| C_DuplicateSalesDocGroup | Group of Duplicate Sales Documents |
| ESH_N_CUSTOMERRETURN | Anchor view -CUSTOMERRETURN |
| ESH_S_CUSTOMERRETURN | Search view -CUSTOMERRETURN |
| C_SalesQuotationItmWrkflwInbox | Sales Quotation Workflow Inbox Items |
| C_SalesQuotationWrkflwInbox | Sales Quotation Workflow Inbox |
| C_DuplicateSalesDocument | Duplicate Sales Documents |
| C_SalesItemProposalItemTP | Sales Item Proposal Items |
| C_SalesItemProposalTP | Sales Item Proposal |
| I_SalesItemProposalItemTP | Sales Item Proposal Item BO Draft |
| C_CreditMemoReqWorkflowItmDets | CreditMemo Request Workflow Item Details |
| I_CreditMemoRequestStdVH | Credit Memo Request |
| I_DebitMemoRequestStdVH | Debit Memo Request |
| C_CreditMemoReqWorkflowDetail | Credit Memo Request Workflow Details |
| I_CreditBlockedSalesDocument | Credit Blocked Sales Document |
| A_CreditMemoReqItemPartner | Item Partner |
| A_CreditMemoReqPartner | Header Partner |
| A_CreditMemoRequest | Credit Memo Request Header |
| A_CreditMemoRequestItem | Credit Memo Request Item |
| A_DebitMemoReqItemPartner | Item Partner |
| A_DebitMemoReqPartner | Header Partner |
| A_DebitMemoRequest | Debit Memo Request Header |
| A_DebitMemoRequestItem | Debit Memo Request Item |
| A_CreditMemoReqItemPrcgElmnt | Item Pricing Element |
| A_CreditMemoReqPrcgElmnt | Header Pricing Element |
| A_DebitMemoReqItemPrcgElmnt | Item Pricing Element |
| A_DebitMemoReqPrcgElmnt | Header Pricing Element |
| I_SalesItemProposalItem | Items in Item Proposal |
| C_SalesDocumentByObjectStatus | Sales Documents by Object Status |
| C_Incompl_SalesDocWL_F2430 | Incomplete Sales Documents |
| I_SDDocCompltPartWthAddlData | Complete Partners with Additional Data |
| I_SDDocumentPartWthAddlData | Document Partner with Additional Data |
| C_Creditmemorequestfs | Credit Memo Request |
| C_Debitmemorequestfs | Debit Memo Request |
| C_CreditMemoRequestWl_F1989 | Credit Memo Requests |
| C_DebitMemoRequestWl_F1988 | Debit Memo Requests |
| I_SalesProductHierarchyPrpsTxt | Product Hierarchy Purpose Text in Sales |
| I_SalesProductHierarchyPurpose | Product Hierarchy Purpose in Sales |
| I_DebitMemoReqApprovalReason | Debit Memo Request Approval Reason |
| I_CustProdProposalProcedure | Customer Product Proposal Procedure |
| I_CreditMemoReqApprovalReason | Credit Memo Request Approval Reason |
| I_SalesItemProposalType | Sales Item Proposal Types |
| I_CreditMemoRequestType | Credit Memo Request Types |
| I_DebitMemoRequestType | Debit Memo Request Types |
| SWFC_00800286 | Generated: Flex Workflow CDS for scenario WS00800286 |
| E_SalesDocumentBasic | Extension view for VBAK |
| E_SalesDocumentItemBasic | Extension view for VBAP |
| P_SalesDocGeneralRjcnRsn | Sales Document General rejection reason |
| I_SalesDocumentStandardPartner | Sales Document Standard Partner |
| C_SalesQuotationWorkFlowVH | Sales Quotation Workflow Value Help |
| C_DplSlsDocCatVH | Category of Duplicate Sales Document |
| C_BillingDocument_F2187 | Customer 360 Billing Document |
| C_Incompl_SalesDocCatVH | Sales Document Categories |
| C_CreditMemoReqTypeVH_F1989 | Credit Memo Request Type |
| C_DebitMemoRequestTypeVH_F1988 | Debit Memo Request Types |
| C_Customer360_F2187 | Customer 360 |
| I_ProdHierToDistrChnAssgmt | Mng Prod Hier Assgmt to Distr Chain |
| P_CreditMemoReqWFCurrVH | Credit Memo Request Workflow Currency Value Help |
| SWFC_01800145 | Generated: Flex Workflow CDS for scenario WS01800145 |
| SWFC_01800180 | Generated: Flex Workflow CDS for scenario WS01800180 |
| SWFC_02000006 | Generated: Flex Workflow CDS for scenario WS02000006 |
| SWFC_02000029 | Generated: Flex Workflow CDS for scenario WS02000029 |
| SWFC_02000029_1 | Generated: Flex Workflow CDS for scenario WS02000029 |
| SWFC_02000447 | Generated: Flex Workflow CDS for scenario WS02000447 |
| P_SalesDocGeneralOrderReason | Sales Document General Order Reason |
| I_SalesDocAllowedOrderReason | Sales Document Allowed Order Reason |
| I_SalesDocAllowedRjcnRsn | Sales Document allowed rejection reason |
| I_SalesDocRepricingPricingType | Pricing Type for Repricing of Sales Doc |
| C_Customer360_Contactop | Customer 360 Contact OP |
| C_Customer360_Issues | Customer 360 Issues |
| C_Customer360_Salesarea | Customer360 Sales Area |
| C_OpenSalesOrder | Open Sales Orders |
| C_RejectedSalesOrder | Rejected Sales Orders |
| C_ReturnedSalesOrderItems | Customer Returns |
| C_SalesCustomerContacts | Sales Customer Contacts |
| C_SalesOrderFrequency | Frequency of Sales Orders |
| C_SalesOrderNetValue | Net Value of Sales Orders |
| C_SalesOrderOverview | Additional Filters |
| C_SlsOrdPerfByCmtdDelivery | Delivery Performance - Committed |
| C_SlsOrdPerfByReqdDelivery | Delivery Performance - Requested |
| P_BillgDocBySlsVolProfitMargin | Sales Volume / Profit Margin |
| P_BillgDocSlsVolumeBySalesArea | Sales Volume / Sales Area |
| P_CalendarDateCalculation | Calendar Date Range |
| P_ConvertedSalesQuotationAmt | Converted Sales Quotation Amount |
| P_CurrentDateRange | Current Date Range Calculation |
| P_PrevSixQtrCalInformation | P view for Prev Six Qtr Calc |
| P_RejectedSalesOrder | Rejected Sales Order Date Calculation |
| P_ReturnedSalesOrderItems | Returned Sales Order Date Calculation |
| P_SalesContractAmountCalc | Sales Contract Amount Calculation |
| P_SalesContractAmtCrcyCnvrsn | Sales Contract Amount Conversion |
| P_SalesContractFulfillment | Sales Contract Fulfillment |
| P_SalesContractReleasedAmount | Sales Contract Released Amount |
| P_SalesCustomerContacts | Sales Customer Contacts |
| P_SalesOrderCnvrtdAmount | Sales Order Converted Net Amount |
| P_SalesOrderFrequency | Sales Order Frequency |
| P_SalesQuotationAmountCalc | Sales Quotation Amount Calculation |
| P_SalesQuotationAmountCnvrsn | Sales Quotation Amount Conversion |
| P_SalesQuotationByOpenStatus | Open Sales Quotations Due Days Calc |
| P_SlsContractByFulfillmentPct | Sales Contract By Fulfillment Percentage |
| P_SlsOrdPerfByCmtdDelivery | Committed Delivery Perferformance |
| P_SlsOrdPerfByReqdDelivery | Requested Delivery Performance |
| C_SlsOrdWthoutChrgApprvlRsnVH | Sls Ord Without Charge Approval Reason |
| C_DebitMemoRequestTypeVH | Debit Memo Request Type |
| I_CustProdPrpslProcedureText | Cust Product Proposal Procedure - Text |
| C_DplSlsDocTypeVH | Type of Duplicate Sales Document |
| P_SalesDocumentItemCount | Number of Sales Document Items |
| C_CustomerBySalesItemProposal | Customer by Sales Item Proposal |
| P_DuplicateSalesDocumentGrpg | Grouping Criteria for Duplicate Sales Documents |
| C_Incompl_SalesDocTypeVH | Sales Document Types |