Introduction:
I recently was exploring the SAP Query Browser (App IDF1068) on SAP S/4HANA 2020.
The SAP Query Browser allows you to view, retrieve & analyse different data using analytical queries & is a powerful Fiori app for embedded analytics.
I found a lot of information on SAP Query Browser available online, some of the key links I found are listed below:
SAP Help – Query Browser
Query Browser – Fiori App Details
SAP has offered around 953 analytical queries on SAP S/4HANA 2020 FSP 02. I found there are a lot of available views/queries in the Query Browser, but no easy way to search for all of them or exporting the list of views/queries.
In this blog post we will explore how to find list of all analytical queries offered by SAP, and how to download them and find queries by application area in excel.
The SE16N table/view where the pre defined analytical queries are stored is – QB_CDSVIEWS_QUERY
We can download the data from this table in excel using SE16N, and then pivot based on application component or search easily in excel based on the short description.
Then once we find the view name / query name, we can go to the query browser and easily search for it.
For example once data is downloaded, we can find all queries/views in PP (Manufacturing) area, by using excel based text search functions (See a sample list of queries below)
Conclusion:
It is possible to view all available queries in the S/4 HANA system using SE16N and QB_CDSVIEWS_QUERY
Thanks for reading, and please share your feedback on what can be improved
Appendix:
List of all Analytical Queries with Application Component and Short Text:
Okumaya devam et...
I recently was exploring the SAP Query Browser (App IDF1068) on SAP S/4HANA 2020.
Query Browser
The SAP Query Browser allows you to view, retrieve & analyse different data using analytical queries & is a powerful Fiori app for embedded analytics.
I found a lot of information on SAP Query Browser available online, some of the key links I found are listed below:
SAP Help – Query Browser
Query Browser – Fiori App Details
SAP has offered around 953 analytical queries on SAP S/4HANA 2020 FSP 02. I found there are a lot of available views/queries in the Query Browser, but no easy way to search for all of them or exporting the list of views/queries.
In this blog post we will explore how to find list of all analytical queries offered by SAP, and how to download them and find queries by application area in excel.
The SE16N table/view where the pre defined analytical queries are stored is – QB_CDSVIEWS_QUERY
We can download the data from this table in excel using SE16N, and then pivot based on application component or search easily in excel based on the short description.
Then once we find the view name / query name, we can go to the query browser and easily search for it.
For example once data is downloaded, we can find all queries/views in PP (Manufacturing) area, by using excel based text search functions (See a sample list of queries below)
| View/Query name | Applic. Component | Short Description |
| C_MfgOrdActlPlanTgtCostQry | CO-PC-OBJ | Query view for MfgOrder PlanActTgt cost |
| C_MfgOrdCompExcsConsmptQry | PP-VDM | Mfg Order Operation Component Excess Consumption Query |
| C_MfgOrderItemScrapAmtQry | PP-VDM | Manufacturing Order Item Scrap Amount – Query |
| C_MfgOrderOpExecDurnQry | PP-VDM | Mfg Order Operation Execution Duration Query |
| C_MfgOrderSFILeadTimeQry | PP-PEO-SFE | Mfg Order SFI Lead Time Query |
| C_MfgOrderWIPVarianceQuery | CO-PC-OBJ | Query view for manufacturing order WIP / Variance |
| C_MfgOrdItemMaterialScrapQ | PP-VDM | Manufacturing Order Item Material Scrap Query |
| C_MfgOrdOpConfScrapReasonQ | PP-VDM | Mfg Order Operation Confirmation Scrap Reason Query |
| C_MfgOrdOperationScrapQry | PP-VDM | Manufacturing Order Operation Scrap Query |
Conclusion:
It is possible to view all available queries in the S/4 HANA system using SE16N and QB_CDSVIEWS_QUERY
Thanks for reading, and please share your feedback on what can be improved
Appendix:
List of all Analytical Queries with Application Component and Short Text:
| View/Query name | Applic. Component | Short Description |
| BW4_PT_CHART_Q1 | BW | Query for Bar Chart |
| BW4_PT_CHART_Q2 | BW | Financial Data (for demo) |
| BW4_PT_CHART_Q3 | BW | Query for Bar Chart |
| BW4_PT_CHART_Q4 | BW | Query for Bar Chart |
| BW4_PT_GE_COMB_GAUSS_15 | BW | All possible combination finish |
| BW4_PT_GE_QUERY1 | BW | Drilldown product |
| BW4_PT_QUERY_1 | BW | Drilldown Number1 drillacross Number2 |
| BW4_PT_QUERY_2 | BW | Drilldown Number1 drillacross Number2 |
| C_AbsltNetBalShtExpsrQ | FIN-FSCM-TRM | Balance Sheet FX Risk |
| C_AcademicEventBookingQry | IS-HER-CM | Academic Event Booking Data |
| C_ACMPrcReconciliationRptQry | LO-AGR | Prices Reconciliation Report |
| C_ACMQtyReconciliationRptQry | LO-AGR | Quantity Reconciliation Report |
| C_ACMTrdgContrDynQtyDetsQuery | LO-AGR | Consumption Query- Trdg Contr Qty Detail |
| C_ACMTrdgContrQuantitiesQuery | LO-AGR-CC | Consumption Query for Trdg Contr Qty |
| C_Actualcashflowanalytics | FIN-FSCM-CLM | Actual Cash Flow in 90 days |
| C_ActualUtilsBillingDocumentQ | IS-U-BI | Actual Billing Document Query |
| C_APCashDiscountForecast | FI-AP-IS | Cash discount forecast |
| C_APCshDiscUtilization | FI-AP-IS | Account Payable Cash Discount Utilization |
| C_APDaysPayOutst | FI-AP-IS | Days Payable Outstanding Smart Business App |
| C_APDaysPyblOutStdgDirect | CA-GTF-FXU-FI-AP | Overview page DPO Dir |
| C_APDaysPyblOutStdgIndrct | CA-GTF-FXU-FI-AP | Overview Page: DPO Ind |
| C_APFlexibleAging | FI-AP-IS | Aging Analysis Smart Business App |
| C_APFutureAccountsPayable | FI-AP-IS | Future Accounts Payables Smart Business App |
| C_APInvoiceProcessingTime | FI-AP-IS | Accounts Payable. Invoice Processing Time |
| C_APInvoiceProcgAnalysis | FI-AP-IS | Invoice Processing Analysis |
| C_APJrnlEntrItmAgingGrid | FI-AP-IS | Aging grid of journal entry view of Accounts Payables |
| C_APManualpayments | FI-AP-IS | Vendor Payment Analysis: manual and automatic payments |
| C_APOvrd | FI-AP-IS | Accounts Payable. Overdue Payables |
| C_ApprovedChemicalsCountQ | EHS-SUS-FND | Approved Chemicals Count Query |
| C_ApprovedChemicalsQ | EHS-SUS-FND | Approved Chmicals Query |
| C_APVendorOpenItems | FI-AP-IS | Accounts Payable. Vendor Open Items |
| C_ARAgingAnalysisOvw | CA-GTF-FXU-FI-AR | Card AR Aging Analysis |
| C_ARBankStmtReprocessing | FI-AR-IS | Consumption View for Bank Statement Reprocessing |
| C_ARBreakdownOvw | CA-GTF-FXU-FI-AR | Card AR Breakdown |
| C_ARCashCollTrackerOvw | CA-GTF-FXU-FI-AR | AR Cash Collection Tracker Card |
| C_ARDaysSalesOutStdgOvw | CA-GTF-FXU-FI-AR | Card Days Sales Outstanding |
| C_ARDebtorsOvw | CA-GTF-FXU-FI-AR | Card Top 10 Debtors |
| C_ARJrnlEntrItmAgingGrid | FI-AR-IS | Aging grid of journal entry view of Accounts Receivables |
| C_ARunAmountQuery | LO-RFM-ARN | Query View Amount in Display Currency |
| C_ARunAnlytsAllAssgmtQuery | LO-RFM-ARN | Demand and Assignments |
| C_ARunAnlytsBlkdSlsOrdQuery | LO-RFM-ARN | Sales Orders with exceptions |
| C_ARunAnlytsOpenDelivQuery | LO-RFM-ARN | Open Deliveries |
| C_ARunAnlytsPurgContrQry | LO-RFM-ARN | Purchasing Contract Details Query |
| C_ARunAnlytsSalesReturns | LO-RFM-ARN | Return Sales Orders |
| C_ARunAnlytsSalesReturnsQry | LO-RFM-ARN | Return Sales Orders |
| C_ARunAnlytsSlsContrQry | LO-RFM-ARN | Contract Consumption Quantities |
| C_ARunAnlytsSlsOrdRejection | LO-RFM-ARN | Sales Order Rejection |
| C_ARunAnlytsSupAssgmtQry | LO-RFM-ARN | Consumption View for Assignments |
| C_ARunAnlytsSupDmndOvwQry | LO-RFM-ARN | Overview of Supply and Demand Query |
| C_ARunAnlytsTotDmndQry | LO-RFM-ARN | Consumption View for Total Demand |
| C_ARunAnlytsTotSupQry | LO-RFM-ARN | Total Supply of all Document Types Query |
| C_ARunReleaseCheckCompCur | LO-RFM-ARN | Amount Query for Release Check Compare |
| C_AR_StRpBPTaxItemLogQuery | FI-LOC-FI-AR | Consumption View for Tax Item with Rptd Item Data |
| C_AR_StRpDailyVATQuery | FI-LOC-FI-AR | Query View for Argentina Daily VAT StRp |
| C_AR_StRpLatestRefDocLogQuery | FI-LOC-FI-AR | Consumption View for Argentina Printing Official Document |
| C_AR_StRpPurForeignSrvcQuery | FI-LOC-FI-AR | Query View For Argentina Foreign Service |
| C_AR_StRpPurTaxItemLogQuery | FI-LOC-FI-AR | Analytical Qry for AR Pur VAT Tax with Reptd Item Log Data |
| C_AR_StRpPurTaxItemQuery | FI-LOC-FI-AR | Consumption View for AR Purchase VAT Tax Line Item(Query) |
| C_AR_StRpSalesTaxItemLogQuery | FI-LOC-FI-AR | Query View for Argentina Sales w/LogData |
| C_AR_StRpSalesTaxItemQuery | FI-LOC-FI-AR | Query View for Argentina Sales |
| C_Ar_StrpTaxItemQ | FI-LOC-FI-AR | Consumption View for Tax Item Data |
| C_AR_StRpVATForm731ItemLogQ | FI-LOC-FI-AR | AR Tax Items for VAT Rpg with Rptd Item Log data |
| C_AR_StRpVATForm731ItemQ | FI-LOC-FI-AR | Argentina Tax Items for VAT Reporting |
| C_AR_StRpWithholdingTaxItemQ | FI-AP-AP-Q1 | Consumption View: AR SIRE VAT WHT Report |
| C_AR_VATForm731GLAcctAmtQuery | FI-LOC-FI-AR | Analytical Query for Argentina Form731 GL account amount |
| C_AssetBalance | FI-AA-IS | Asset Balances |
| C_AssetHistorySheet | FI-AA-IS | Asset History Sheet |
| C_AT_BalanceOfPaymentsItemQ | FI-LOC-FI-AT | Journal Entry Item To BOP Form Item Query |
| C_AT_StRpAuditAssetTransacQ | FI-LOC-FI-AT | Austrian Audit Asset Transaction Query |
| C_AT_StRpAuditBalanceItemQuery | FI-LOC-FI-AT | Austrian Audit Balance Item Query |
| C_AT_StRpTaxItemQuery | FI-LOC-FI-AT | VAT Tax Item Query for Austria |
| C_AT_StRpTaxItemWithEUTaxClfnQ | FI-LOC-ECS | EU Sales Tax Item View for Austria |
| C_AU_StRpBASGeneralLedgerBalQ | FI-LOC-GEN | AU BAS Analytical Query View |
| C_AU_StRpTaxItemQuery | FI-LOC-FI | Analytical Query View for AU VAT Reporting |
| C_AU_StRpTPARAccountingDocsQry | FI-LOC-GEN | Australia TPAR Accounting Docs Query |
| C_AU_StRpTPARCrrtnPhseDetQry | FI-LOC-GEN | Australia TPAR Crrtn Phase Details Query |
| C_AU_StRpTPARSuplrDetailsQry | FI-LOC-GEN | Australia TPAR Supplier Details Query |
| C_AU_StRpWithholdingTaxItemQ | FI-AP-AP-Q1 | Withholding Tax lines for BAS Report |
| C_AvgDailyTrialBalance | FI-GL-GL-ADB | ADB Trial Balance |
| C_BankAcctAnalysisQuery | FIN-FSCM-CLM | Bank Account Analysis – Query |
| C_BankGroupBankFeeQuery | FIN-FSCM-CLM | Bank Fees for Bank Groups – Query |
| C_BankGroupLiquidityQuery | FIN-FSCM-CLM | Financial Status for Bank Groups – Query |
| C_BankGroupProfileQuery | FIN-FSCM-CLM | Bank Group Profile – Query |
| C_BankGuaranteeOverviewQry | FIN-FSCM-TRM | Query for Bank Guarantee Overview |
| C_BankProfileQuery | FIN-FSCM-CLM | Bank Profile – Query |
| C_Bankstatementmonitor | FIN-FSCM-CLM | Monitor Bank Statement |
| C_BasisPriceQuotation | LO-CMM-BF | Basis Price Quotation |
| C_BE_BoPF01MERQry | FI-LOC-FI-BE | BOP Reporting Belgium – F01MER Format |
| C_BE_BoPS03CCRQry | FI-LOC-FI-BE | BOP Reporting Belgium – S03CCR Format |
| C_BE_DomesticSalesListQuery | FI-LOC-FI-BE | Domestic Sales List for Belgium |
| C_BE_StRpTaxItmWithEUTaxClassQ | FI-LOC-ECS | EU Sales Tax Item view for BE |
| C_Be_Strpwhldgtaxitemq | FI-AP-AP-Q1 | Withholding Tax Item For Statutory Reporting Belgium |
| C_BE_TaxReturnBoxQuery | FI-LOC-FI-BE | ATR enabled tax Items for BE VAT Return |
| C_BhvrlInsgtsCustEvtHistQ | IS-PS-BEI | Customer Event History Query |
| C_BhvrlInsgtsPrdtnHistQ | IS-PS-BEI | Risk Prediction History |
| C_BhvrlInsgtsPrdtnRsltRsnQ | IS-PS-BEI | Prediction Result Reason Details |
| C_BillgItmPrcgElForCoTypQ | SD-ANA | Analytics – Billing Item Pricing Element for Condition Type |
| C_BR_FinStmntAcctBalQuery | FI-LOC-FI-BR | Financial Statement Account Bal Query |
| C_BR_ReportingInventoryQuery | FI-LOC-FI-BR | EFD-H010-L012 – Inventory Query |
| C_BR_ReportingNFHeaderQuery | FI-LOC-FI-BR | EFD-C100-L012 – NF Header Query |
| C_BR_ReportingNFItemQuery | FI-LOC-FI-BR | EFD-C170-L012 – NF Document Item Query |
| C_BR_ReportingNFItemTaxQuery | FI-LOC-FI-BR | EFD-C190-L012 – NF Item Taxes Query |
| C_BR_ReportingRefNFQuery | FI-LOC-FI-BR | EFD-C113-L012 – Referenced NF Query |
| C_BR_RptgAggrgdCmplmntyInfoQ | FI-LOC-FI-BR | EFD – 0450 – L012 – Table for Compl. Info of Fiscal Doc Quer |
| C_BR_RptgCompanyIdentityQuery | FI-LOC-FI-BR | EFD-0000 – File Opening and Company Id |
| C_BR_RptgInterstateOpQuery | FI-LOC-FI-BR | EFD-C101-L012 – NF Interstate Query |
| C_BR_RptgIntrsttTranspNFQuery | FI-LOC-FI-BR | EFD-D101-L012-Intrstt Transp NF Hdr Qry |
| C_BR_RptgInvtryTotAmountQuery | FI-LOC-FI-BR | EFD-H005-L012 – Invtry Total Amount Qry |
| C_BR_RptgMaterialANPCodeQuery | FI-LOC-FI-BR | EFD-0206 Material ANP Code Query |
| C_BR_RptgMatlIdentificationQ | FI-LOC-FI-BR | EFD-0200 Material Identification Query |
| C_BR_RptgNFCmplmntyInfoQuery | FI-LOC-FI-BR | EFD-C110-L012 – NF Cmplmnty Info Query |
| C_BR_RptgNFPartnerQuery | FI-LOC-FI-BR | EFD-0150 – Nota Fiscal Partner Query |
| C_BR_RptgOperationNatureQuery | FI-LOC-FI-BR | EFD-0400-L012 – Operation Nature Query |
| C_BR_RptgSubstitTaxpayerQuery | FI-LOC-FI-BR | EFD-0015-Substitute Taxpayer |
| C_BR_RptgTranspNFHeaderQuery | FI-LOC-FI-BR | EFD-D100-L012 – Transport NF Header Qry |
| C_BR_RptgTranspNFTaxQuery | FI-LOC-FI-BR | EFD-D190-L012 – Transp NF Hdr Qry |
| C_BR_RptgUnitCnvrsnFactorQuery | FI-LOC-FI-BR | EFD-0220 – Unit Conversion Factor Query |
| C_BR_RptgUnitOfMeasureQuery | FI-LOC-FI-BR | EFD-0190 – Unit of Measure Query |
| C_BusinessShareComplianceQ | TM-CF-ANA | Business Share Compliance Query |
| C_CashFlowDetailedAnalysisQ | FIN-FSCM-CLM | Cash Flow Detailed Analysis Query |
| C_CashFlowIndirectIFRS | FI-GL-IS | Display Cash Flow Statement Indirect IFRS |
| C_CashPoolTransReport | FIN-FSCM-CLM | Cash Pool Transfer Report |
| C_CA_StRpGSTItemQuery | FI-LOC-FI | Analytical Query for Canada GST Items |
| C_CA_StRpInputTaxCrdtItemQ | FI-LOC-FI | Analytical Query for Canada RITC items |
| C_CA_StRpProvincialTaxItemQ | FI-LOC-FI | Analytical Query for Canada PST Items |
| C_CA_StRpTaxItemQuery | FI-LOC-FI | Analytical Query for CA GST Return |
| C_ChemicalAmountsQuery | EHS-SUS-FND | Chemical Amounts Query |
| C_ChemicalAttributesQ | EHS-SUS-FND | Chemical Attributes Query |
| C_ChemicalDetailsQ | EHS-SUS-FND | DEPRECATED: Chemical Details Query |
| C_ChemicalRiskReportQ | EHS-SUS-FND | Chemical Risk Report Query |
| C_ChgMgmtRequestQ | CA-IAM-MOC | Change Management Request Query |
| C_CH_VATTaxItemQuery | FI-LOC-FI-CH | VAT Tax Item Query for Switzerland |
| C_CL_StRpJournalEntryItemQuery | FI-LOC-FI-CL | Jrnl Entr Items for Chile Reporting Qry |
| C_CL_StRpTrialBalanceItemQuery | FI-LOC-FI-CL | Trial Balance Item for Chile Rptg Query |
| C_CmmdtyBegPosPnLValueQry | LO-AGR | Commodity BP PnL Value |
| C_Cmmdtybppnlvalue_Query | LO-CMM-BF | Commodity BP PnL Value |
| C_CmmdtyMTMCurrentDateQry | LO-CMM-BF | MtM Current Values Query |
| C_CmmdtyMTMDayOverDayQry | LO-CMM-BF | MtM Day Over Day Query |
| C_CmmdtyMTMEndOfDayQry | LO-CMM-BF | MtM End of Day Query |
| C_CmmdtyMTMFinCurValsQry | FIN-FSCM-CMM-RSK | Derivative MTM Current Query |
| C_CmmdtyMTMFinEndOfDayQry | FIN-FSCM-CMM-RSK | Derivative MTM End-Of-Day Query |
| C_CmmdtyMtmLogCurQry | LO-CMM-BF | MtM Current Values Qry for Log. Doc |
| C_CmmdtyMtmLogDodQry | LO-CMM-BF | MtM Day-over-Day Values Qry for Log.Doc. |
| C_CmmdtyMtmLogEodQry | LO-CMM-BF | MtM End-of-Day Values Query Log. Doc |
| C_CmmdtyMTMStkEndOfDayQry | LO-AGR | MtM End-of-Day Values Query for Stock |
| C_CmmdtyMtmStkEodQry | LO-CMM-BF | MtM End-of-Day Values Query for Stock |
| C_Cmmdtynapnlvalue_Query | LO-CMM-BF | Commodity NA PnL Value |
| C_CmmdtyPnLFinValueQuery | FIN-FSCM-CMM-RSK | Derivative PnL Query |
| C_CmmdtyPosCurrentDateQry | LO-CMM-BF | Commodity Position Current Date Query |
| C_CmmdtyPosDayOverDayQry | LO-CMM-BF | Commodity Position Day over Day Query |
| C_CmmdtyPosEndOfDayQry | LO-CMM-BF | Commodity Position End Of Day Query |
| C_CmmdtyPosValueAtRiskQry | LO-CMM-BF | Commodity Position EoD Interface Query |
| C_CmplRqVersMntrgListSlsQ | EHS-SUS-CI | Query for Monitoring List Sales Anlyts |
| C_CmplRqVersMntrgProdnQ | EHS-SUS-CI | Query for Monitoring List Products Analytics |
| C_CmplRqVersMntrgSuplrQ | EHS-SUS-CI | Query for Monitoring List Supplier Analytics |
| C_CnsldtdCmplxRpt01Q | FIN-CS-EA | Cash Flow Statement – By Consolidation Units |
| C_CnsldtdTotals01Q | FIN-CS-EA | Data Analysis – Reporting Logic |
| C_CnsldtdTotals11Q | FIN-CS-EA | Consolidated Balance Sheet |
| C_CnsldtdTotals12Q | FIN-CS-EA | Consolidated Balance Sheet – Year Comparison |
| C_CnsldtdTotals13Q | FIN-CS-EA | Consolidated Balance Sheet -By Subgroups |
| C_CnsldtdTotals15Q | FIN-CS-EA | Consolidated Balance Sheet – By Movements |
| C_CnsldtdTotals21Q | FIN-CS-EA | Consolidated P&L by Nature |
| C_CnsldtdTotals22Q | FIN-CS-EA | Consolidated P&L by Nature – Year Comparison |
| C_CnsldtdTotals23Q | FIN-CS-EA | Consolidated P&L by Nature – By Subgroups |
| C_CnsldtdTotals24Q | FIN-CS-EA | Consolidated P&L by Nature – By Functional Areas |
| C_CnsldtdTotals31Q | FIN-CS-EA | Consolidated P&L by Function |
| C_CnsldtdTotals32Q | FIN-CS-EA | Consolidated P&L by Function – Year Comparison |
| C_CnsldtdTotals33Q | FIN-CS-EA | Consolidated P&L by Function – By Subgroups |
| C_CnsldtdTotals61Q | FIN-CS-EA | Currency Translation – Reserve Analysis |
| C_CnsldtdTotals62Q | FIN-CS-EA | Currency Translation – Difference Analysis |
| C_CnsldtnCmplxRpt01Q | FIN-CS-EA | Cash Flow Statement |
| C_CnsldtnCmplxRpt02Q | FIN-CS-EA | Statement of Comprehensive Income |
| C_CnsldtnCmplxRpt03Q | FIN-CS-EA | Statement of Changes in Equity |
| C_CnsldtnGrpActlComprn10Q | FIN-CS-EA | Actual & Budget Comparison – YTD GC Value |
| C_CnsldtnGrpActlComprn20Q | FIN-CS-EA | Actual & Budget Comparison – Periodic GC Value |
| C_CnsldtnGrpActlComprn30Q | FIN-CS-EA | Actual & Budget Comparison with Reporting Rule – Periodic GC |
| C_CnsldtnGrpFcstComprn10Q | FIN-CS-EA | Forecast Variance – YTD GC Value |
| C_CnsldtnGrpFcstComprn20Q | FIN-CS-EA | Forecast Variance – Periodic GC Value |
| C_CnsldtnGrpFcstComprn30Q | FIN-CS-EA | Forecast Variance with Reporting Rule – Periodic GC Value |
| C_CnsldtnIntcoElimination01Q | FIN-CS-EA | Interunit Reconciliation – Group View |
| C_CnsldtnIntcoElimination02Q | FIN-CS-EA | Interunit Reconciliation – Group View |
| C_CnsldtnIntcoRecncln01Q | FIN-CS-EA | Interunit Reconciliation – Subsidiary View |
| C_CnsldtnIntcoRecncln02Q | FIN-CS-EA | Interunit Reconciliation – Subsidiary View |
| C_CnsldtnReleasedRptdFinData | EC-CS | Consolidation – Released Reported Data |
| C_CnsldtnRpt30Q | FIN-CS-EA | Group Data Analysis |
| C_CnsldtnRpt40Q | FIN-CS-EA | Group Data Analysis – With Reporting Rules |
| C_CnsldtnRuleBsdGrpRpt01Q | FIN-CS-EA | Group Reporting Data with Reporting Rules |
| C_CnsldtnTotals01Q | FIN-CS-EA | Data Analysis |
| C_CnsldtnTotals11Q | FIN-CS-EA | Balance Sheet – By Consolidation Units |
| C_CnsldtnTotals12Q | FIN-CS-EA | Balance Sheet – Year Comparison |
| C_CnsldtnTotals15Q | FIN-CS-EA | Balance Sheet – By Movements |
| C_CnsldtnTotals21Q | FIN-CS-EA | P&L by Nature of Expense – By Consolidation Units |
| C_CnsldtnTotals22Q | FIN-CS-EA | P&L by Nature of Expense – Year Comparison |
| C_CnsldtnTotals24Q | FIN-CS-EA | P&L by Nature of Expense – By Functional Areas |
| C_CnsldtnTotals31Q | FIN-CS-EA | P&L by Function of Expense – By Consolidation Units |
| C_CnsldtnTotals32Q | FIN-CS-EA | P&L by Function of Expense – Year Comparison |
| C_CntrlContrCnsmpnQry | MM-PUR-OA-CON | Query view for central contract consumption |
| C_CN_CADEFixedAssetBalanceQry | FI-LOC-GAI-CN | Fixed Asset Balance Query for CADE |
| C_CN_CADEReportItemQuery | FI-LOC-GAI-CN | CADE – Report Item for Given Fiscal Periods Query |
| C_CN_ChangesInOwnersEquityQry | FI-LOC-FI-CN | ChangesInOwnersEquityStmnt Query |
| C_CN_StRpCashFlowLqdyItemQuery | FI-LOC-FI-CN | Cash Flow By Liquidity Hierarchy |
| C_CN_TaxDeductionItemQuery | FI-LOC-FI-CN | China Input VAT Deduction |
| C_CN_TaxTransferItemQuery | FI-LOC-FI-CN | China Input VAT Transfer |
| C_CoCodeBalShtExpsrQ | FIN-FSCM-TRM | Balance Sheet FX Risk – In Transaction Currency |
| C_CollectionProgressQ | FI-AR-IS | Collection Progress Query |
| C_CollMgmtRblsItmForKeyDte | CA-GTF-FXU-FI-AR | AR for Key Date – Collections Management |
| C_ConsolidationGroupOvrView10Q | FIN-CS-EA | Periodic Overview – YTD GC Value |
| C_ConsolidationGroupOvrView20Q | FIN-CS-EA | Periodic Overview – Periodic GC Value |
| C_ConsolidationGroupOvrView30Q | FIN-CS-EA | Periodic Overview with Reporting Rule – Periodic GC Value |
| C_ConsolidationGroupRpt10Q | FIN-CS-EA | Consolidated Balance Sheet |
| C_ConsolidationGroupRpt20Q | FIN-CS-EA | Consolidated P&L by Nature of Expense |
| C_ConsolidationGroupRpt90Q | FIN-CS-EA | Query for Data Visualization |
| C_ConsolidationMatrixRpt10Q | FIN-CS-EA | Local/Group Data Analysis Query |
| C_ConsolidationMatrixRpt30Q | FIN-CS-EA | Local/Group Data Analysis Query with Reporting Rules |
| C_ContrAllocVolPrimProdQry | IS-OIL-PRA | CA Volume for Primary Products Query |
| C_ContrAllocVolSecdryProdQ | IS-OIL-PRA | CA Volume for Secondary Products Query |
| C_ContrMTMLogCurQry | LO-AGR | Contract MtM Logisitic Current Value Query |
| C_ContrMTMLogDayOverDayQry | LO-AGR | Contract MtM Logisitic DOD Value Query |
| C_ContrMTMLogEndOfDayQry | LO-AGR | Contract MtM Logisitic EOD Value Query |
| C_ContrNetBegPosPnLValQry | LO-AGR | Net Beg Position PnLVal Qry |
| C_CostCenterPlanActQ2001 | FI-FIO-GL | Cost Center – Plan/Actual |
| C_CostCenterQ2001 | FI-FIO-GL | Cost Centers – Actuals |
| C_CostCenterSemanticTag | FI-FIO-GL | Cost Center with Semantic Tag Query |
| C_CostCenterStatKeyFigSemTag | FI-FIO-GL | Cost Center Ststcl Key Figure KPI |
| C_CO_DIANStRpCreditorOpenItemQ | FI-LOC-FI-CO | Crdtr Balances Query for Colombia DIAN |
| C_CO_DIANStRpCustomerOpenItemQ | FI-LOC-FI-CO | Cust. Balances Query for Colombia DIAN |
| C_CO_DIANStRpDebtorOpenItemQ | FI-LOC-FI-CO | Debtor Balances Query for Colombia DIAN |
| C_CO_DIANStRpFormat1001Query | FI-LOC-FI-CO | Format 1001 – Journal Entry Item Query |
| C_CO_DIANStRpFrmt1001Vers10Q | FI-LOC-FI-CO | Format 1001 – Journal Entry Item Query |
| C_CO_DIANStRpRevenueQuery | FI-LOC-FI-CO | Format 1007 – Revenue Query V8 |
| C_CO_DIANStRpRevenueVersion9Q | FI-LOC-FI-CO | Format 1007 – Revenue Query V9 |
| C_CO_DIANStRpTaxItemQuery | FI-LOC-FI-CO | Format 1005 & 1006 – Tax Item Query |
| C_CO_DIANStRpWhldgTaxItemQuery | FI-AP-AP-Q1 | Whldg Tax Items Query for Colombia DIAN |
| C_CrdtDcsnVersusSlsOrdQ | FI-AR-IS | Credit Decision Versus Sales Order Query |
| C_CreditAccountExtended | FI-AR-IS | Credit Account Extended |
| C_CreditAcctWithToDoQuery | FI-AR-IS | Credit Account With ToDo Query |
| C_CreditDecisionDocumentQ | FI-AR-IS | Credit Decision Document Query |
| C_CreditLimitRequestQuery | FI-AR-IS | Credit Limit Request Query |
| C_CreditLimitUtilizationQ | FI-AR-IS | Credit Limit Utilization with Threshold |
| C_CreditLineUtilQry | FIN-FSCM-TRM | Query for Credit Line Utilization |
| C_CreditLossAllowance | FI-GL-GL-G | Analyze Credit Loss Allowances |
| C_CreditMemoRequestItemQry | SD-ANA | Analytics – Credit Memo Request Item Query |
| C_CshFlwFcstComprnQ | FIN-FSCM-CLM | C view for Cash Flow Comparison |
| C_CshFlwFcstComprnTimeStamp | FIN-FSCM-CLM | Cash Flow Comparision By Timestamp |
| C_CurrentDailyGrainReport | LO-AGR-APP | Current Query for Daily Grain Report |
| C_CustomerReturnItemQry | SD-ANA | Analytics – Customer Return |
| C_CustomerReturnItemQry_2 | SD-ANA | Customer Returns – Flexible Analysis |
| C_CustomerReturnRateQry | SD-ANA | Analytics – Customer Return Rate |
| C_CZ_StRpTaxItemQuery | FI-LOC-FI-CZ | VAT Tax Item Query CZ |
| C_CZ_StRpTaxItemReturnQuery | FI-LOC-FI-CZ | EVAT Tax Line Item CZ |
| C_CZ_StRpTaxItemWithEUTaxClfnQ | FI-LOC-ECS | EU Sales Tax Item View for Czech Rep. |
| C_CZ_StRpTxItmWithEUTxClCrrtnQ | FI-LOC-ECS | EU Sales Tax Item View – Correction Run |
| C_DamageAnalysisQuery | PM-WOC-MN | Damage Analysis Query |
| C_DARTMatlInvtryBalance | FI-GL | Matl Invtry Balance for DART |
| C_DaysBeyondTerms | FI-AR-IS | Days Beyond Terms for Smart Business Apps |
| C_DaysPayablesOutstanding | FI-AR-IS | Days Payable Outstanding – Indirect |
| C_DaysSalesOutstanding | FI-AR-IS | Days Sales Outstanding Smart Business App |
| C_DaysSalesOutstanding0 | FI-AR-IS | DSO for SMB Query old |
| C_DebitMemoRequestItemQry | SD-ANA | Analytics – Debit Memo Request Item Query |
| C_DelivItmPerfAnlytsQry | LE-SHP-FIO-ANA | Query for Dlv Perf – Shipped as Planned |
| C_DelivPerfAnlytsCardQry | LE-SHP-FIO-ANA | Delivery Performance Query for OVP Card |
| C_DetStmntCommsnQry | LO-AB | Sales Commission Detailed Statement |
| C_DetStmntPurgRbteQry | LO-AB | Purchasing Rebate Detailed Statement |
| C_DetStmntSlsRbteQry | LO-AB | Sales Rebate Detailed Statement |
| C_DE_StRpTaxItemWithEUTaxClfnQ | FI-LOC-FI-DE | EU Sales List Tax Item View for Germany-Query |
| C_DE_TaxReturnBoxQuery | FI-LOC-FI-DE | Query Tax Items for Germany |
| C_DfsCapabilityObjectQry | IS-DFS-OF-CAP | View for Capability Query |
| C_DK_StRpTaxItemWithEUTaxClfnQ | FI-LOC-ECS | EU Sales Tax Item View for Denmark |
| C_DueDeferredTaxItemLogQuery | FI-LOC-FI-MX | Analytical Qry to display DueDefered Tax with Rptd Item Log |
| C_DueDeferredTaxItemQuery | FI-LOC-FI-MX | Analytical Query to display Due Deferred Tax Items |
| C_DunningLevelDistribution | FI-AR-IS | Dunning Level Distribution Smart Business App |
| C_EG_StRpTaxDocItemQuery | FI-LOC-FI-EG | Tax Items for Statutory Reporting Egypt |
| C_EG_StRpTaxItemForm100Query | FI-LOC-FI-EG | Tax Items for Statutory Reporting Egypt form 100 |
| C_EG_StRpTaxItemForm10100Query | FI-LOC-FI-EG | Tax Items for Statutory Reporting Egypt form 10 |
| C_EG_StRpTaxItemForm10Query | FI-LOC-FI-EG | Tax Items for Statutory Reporting Egypt form 10 |
| C_EG_StRpTaxItemQuery | FI-LOC-FI-EG | Tax Items for Statutory Reporting Egypt |
| C_EHSCmplncAnlysByLocTypeQ | EHS-SUS-EM | Compl Analysis Query of Tasks by Loctype |
| C_EHSCmplncAnlysFltrTaskQ | EHS-SUS-EM | Compliance Analysis FIlter Query |
| C_EHSCmplncAnlysLocHierQ | EHS-SUS-EM | Compliance Analysis Query for Loc Hier |
| C_EHSCmplncAnlysRqmtTaskQ | EHS-SUS-EM | Compliance Analysis Query for Req Tasks |
| C_EHSRiskOverviewQ | EHS-SUS-HS | Risk Overview Query |
| C_EHSRskMitigationSummaryQ | EHS-SUS-HS | Summary of the implementation status of new controls |
| C_EndOfDayDailyGrainReport | LO-AGR-APP | EoD Query for Daily Grain Report |
| C_Engagementprojplanquery | CA-CPD-SS | Engagement Project Plan Query |
| C_EngmntProjBillgAndRblsQry | CA-CPD-SS | Engagement Project Billing And Receivables Query |
| C_EngmntProjCostQuery | CA-CPD-SS | Engagement Project Cost and Revenue Query |
| C_EngmntProjFcstQuery | CA-CPD-SS | Engagement Project Forecast Query |
| C_EngmntProjFcstQuery_2 | CA-CPD-SS | Engagement Project Forecast Query |
| C_EngmntProjPlnVersQuery | CA-CPD-SS | Engagement Project Plan Version Query |
| C_EngmntProjReviewQuery | CA-CPD-SS | Review Engagement Projects |
| C_EngmntProjStaffingAnlysQuery | CA-CPD-SS | Engagement Project Staffing Analysis Query |
| C_EngmntProjTmeExpnBillgQ | CA-CPD-SS | Engagement Project Time and Expense Billing |
| C_EngmntProjUnbilledRevenueQry | CA-CPD-SS | Engagement Project Unbilled Revenue Query |
| C_EngmtProjComAnlysQuery | CA-CPD-SS | Engmnt Project Commercial Analysis Query |
| C_EngmtProjComPerfQuery | CA-CPD-SS | Engagement Project Commerical Performance Query |
| C_EngmtProjCostPerfQuery | CA-CPD-SS | Engagement Project Cost Performance Query |
| C_EngmtProjMargAnlysQuery | CA-CPD-SS | Engagement Project Margin Analysis Query |
| C_EngmtProjPlanReviewQuery | CA-CPD-SS | Review Engagement Projects |
| C_EngmtProjWorkAnlysQuery | CA-CPD-SS | Engagement Project Work Analysis Query |
| C_Engmtprojworkitemquery | CA-CPD-SS | Engagement Project Workitem Query |
| C_EngmtProjWrkPckgRevQuery | CA-CPD-SS | Engagement Project Work Package Plan Review Query |
| C_EngmtProjWrkPerfQuery | CA-CPD-SS | Engagement Project WorkPerformance Query |
| C_EnvrmtAmountsOverviewQ | EHS-SUS-EM | Environmental Amounts Overview Query |
| C_ES_StRp190WhldgTaxItemQuery | FI-AP-AP-Q1 | Spain Modelo-190 Wth Tax Itm View-Query |
| C_ES_StRp296WhldgTaxItemQuery | FI-AP-AP-Q1 | Withholding Tax Item Query View for Spain |
| C_ES_StRpTaxItemWithEUTaxClfnQ | FI-LOC-ECS | EU Sales Tax Item view for ES |
| C_ES_StRpVATRetTaxItemQ | FI-LOC-FI-ES | Tax Items for Statutory Reporting Modelo 303 Spain Query |
| C_ES_StRpWhldgTaxItemQuery | FI-AP-AP-Q1 | Withholding Tax Item For Statutory Reporting Spain |
| C_ES_TaxReturnBoxQuery | FI-LOC-FI-ES | ATR enabled Tax Items for Modelo 303 Spain Query |
| C_EWM_InbDelivItemLeanQ | SCM-EWM-DLP | Whse Inbound Delivery Item Lean – Query |
| C_EWM_InboundDeliveryItemQ | SCM-EWM-DLP | Warehouse Inbound Delivery Item – Query |
| C_EWM_OutbDelivOrdLeanQ | SCM-EWM-DLP | Warehouse Outb Deliv Order Lean – Query |
| C_EWM_OutbDelivOrdNoDateQ | SCM-EWM-DLP | Warehouse Outb Deliv Ord NoDate – Query |
| C_EWM_OutbDelivOrdNoParamQ | SCM-EWM-DLP | Outb Deliv Ord no Mand Param – Query |
| C_EWM_OutbDelivOrdOvPgQ | SCM-EWM-DLP | Outb Deliv Order for OVP UI – Query |
| C_EWM_OutbDelivOrdQ | SCM-EWM-DLP | Whse Outbound Delivery Order – Query |
| C_EWM_WarehouseOrderLeanQ | SCM-EWM-WOP | Warehouse Order Lean – Query |
| C_EWM_WarehouseOrderOvPgQ | SCM-EWM-WOP | Warehouse Order for OVP UI – Query |
| C_EWM_WarehouseOrderQ | SCM-EWM-WOP | Warehouse Order – Query |
| C_EWM_WarehouseTaskLeanQ | SCM-EWM-WOP | Warehouse Task Lean – Query |
| C_EWM_WarehouseTaskOvPgQ | SCM-EWM-WOP | Warehouse Task for OVP UI – Query |
| C_EWM_WarehouseTaskQ | SCM-EWM-WOP | Warehouse Task – Query |
| C_EWM_WarehouseWaveQ | SCM-EWM-WOP | Wave – Query |
| C_ExpectedMarginAnalysis | FI-GL-IS | Expected Margin Analysis |
| C_FCC_ClsgActlPlnComprnQ | CA-GTF-FCC | FCC – Actual/Plan Comparison Query |
| C_FCC_ClsgDelayedTasksQ | CA-GTF-FCC | FCC – Delayed Tasks Query |
| C_FCC_ClsgErroneousTasksQ | CA-GTF-FCC | FCC – Erroneous Tasks Query |
| C_FCC_ClsgHistoryQ | CA-GTF-FCC | FCC – Closing History Overview |
| C_FCC_ClsgOmittedTasksQ | CA-GTF-FCC | FCC – Omitted Tasks Query |
| C_FCC_ClsgOverallDelayQ | CA-GTF-FCC | FCC – Closing Overall Delay Query |
| C_FCC_ClsgPrgrsDueTodayQ | CA-GTF-FCC | FCC – Closing Progress (Due Today) Query |
| C_FCC_ClsgPrgrsOverallQ | CA-GTF-FCC | FCC – Closing Progress (Overall) Query |
| C_FinancialPositionQuery | FIN-FSCM-TRM | Financial Status Query |
| C_FinancialStatementBalQuery | FI-LOC-FS | Financial Statement |
| C_FinancialStatementKPI | FI-GL-IS | KPIs based on Financial Statements |
| C_FinancialStatusQuery | FIN-FSCM-TRM | Financial Status Query |
| C_FinStatisticalKeyFigureItem | FI-FIO-GL | Statistical Keyfigures per period |
| C_FinStmntComparison | FI-GL-IS | Balance Sheet/Income Statement – Multidimensional |
| C_FinTransAmtQry | FIN-FSCM-TRM | Financial Transaction Amount – Query |
| C_FinTransFcstHistlFeeQry | FIN-FSCM-TRM | Fin. Trans.: Histl/Fcstd Fee Amt – Query |
| C_FinTransSingleDayAmtQry | FIN-FSCM-TRM | Fin. Trans. Amt on Single Date – Query |
| C_FixedAssetBalance | FI-AA-IS | Asset Balances |
| C_FixedAssetHistorySheet | FI-AA-IS | Asset History Sheet |
| C_FI_StRpTaxItemWithEUTaxClfnQ | FI-LOC-ECS | EU Sales Tax Item View for Finland-Query |
| C_FlxMtPlObjHierarchy | IS-DFS-OF-FMP | FMPO Hierarchy View |
| C_ForecastDmndAccuracyQry | PP-VDM | Forecast Demand Accuracy |
| C_FreightSettlementCostQ | TM-CF-ANA | Freight Settlement Cost Query |
| C_FrtBkgExecutionQuery | TM-CF-ANA | Freight Booking Execution Event Query |
| C_FrtBkgExecutionStsQ | TM-CF-ANA | Freight Booking Execution Status Query |
| C_FrtBkgQuantityQuery | TM-CF-ANA | Freight Booking Quantity Query |
| C_FrtOrdExecutionQuery | TM-CF-ANA | Freight Order Execution Event Query |
| C_FrtOrdExecutionStsQ | TM-CF-ANA | Freight Order Execution Status Query |
| C_FrtOrdQuantityQuery | TM-CF-ANA | Freight Order Quantity Query |
| C_FR_BOPECOQry | FI-LOC-FI-FR | BOP Reporting France – ECO Format |
| C_FR_DueDeferredTaxItemQuery | FI-LOC-FI-FR | Deferred Tax Item Query |
| C_FR_StRpAuditFECItemQuery | FI-LOC-FI-FR | France Audit File (FEC) – Query |
| C_FR_StRpTaxItemWithEUTaxClfnQ | FI-LOC-ECS | EU Sales Tax Item view for France |
| C_Fr_Strpwhldgtaxitemq | FI-AP-AP-Q1 | Withholding Tax Item For Statutory Reporting France |
| C_FR_TaxReturnBoxQuery | FI-LOC-FI-FR | ATR enabled Tax Items for France Query |
| C_FR_VATTaxItemQuery | FI-LOC-FI-FR | VAT Tax Item Query |
| C_Ftr_Atpv_Accountingquery | FIN-FSCM-TRM | Treasury Position Analysis – Accounting |
| C_Ftr_Atpv_Derivativequery | FIN-FSCM-TRM | Pos Analysis – Listed Derivatives |
| C_Ftr_Atpv_Otctransquery | FIN-FSCM-TRM | Pos Analysis – OTC Transactions |
| C_Ftr_Atpv_Productquery | FIN-FSCM-TRM | Treasury Position Analysis |
| C_Ftr_Atpv_Securitiesquery | FIN-FSCM-TRM | Treasury Position Analysis – Securities |
| C_Ftr_Cl_Keydate_Util_Q | FIN-FSCM-TRM | Facility Utilization on Key Date |
| C_Ftr_Cl_Utilize_Query | FIN-FSCM-TRM | Credit Line Analysis |
| C_Ftr_Cl_Util_Analytics | FIN-FSCM-TRM | Facility Utilization Analytics |
| C_Ftr_Fs_BookValueQuery | FIN-FSCM-TRM | Financial Status for Book Value Amounts |
| C_Ftr_Fs_NominalQuery | FIN-FSCM-TRM | Financial Status for Nominal Amounts |
| C_FunctionalAreaPlanActQ2801 | FI-FIO-GL | Functional Area – Plan/Actual |
| C_FunctionalAreasQ2801 | FI-FIO-GL | Functional Areas – Actuals |
| C_FundsMgmtActDocQry1 | PSM-FM-IS | Funds Management: Actual Documents Query |
| C_FundsMgmtAvailyCtrlQry1 | PSM-FM-IS | Funds Management AVC Query |
| C_FundsMgmtBdgtActlQuery | PSM-FM-IS | Funds Management: Commitments/Actuals and Budget Query |
| C_FundsMgmtBdgtDocQry1 | PSM-FM-IS | Funds Management: Budget Documents Query |
| C_FundsMgmtCmtmtDocQry1 | PSM-FM-IS | Funds Management: Commitment Documents Query |
| C_FundsMgmtCtrlgDocQry1 | PSM-FM-IS | Funds Management: Controlling Document Query |
| C_FutureAcctRbls | FI-AR-IS | Future Accounts Receivables Smart Business App |
| C_GB_StRpOldOpenTaxItemQry | FI-LOC-FI-GB | Open items to be repaid |
| C_GB_StRpOldParkedDocTxItmBoxQ | FI-LOC-FI-GB | Parked Items with opposite sign |
| C_GB_StRpOldTaxItemQuery | FI-LOC-FI-GB | Items from the current period |
| C_GB_StRpParkedDocTxItmBoxQry | FI-LOC-FI-GB | Parked documents for SRF |
| C_GB_StRpTaxItemQuery | FI-LOC-FI-GB | Items from the current period |
| C_GB_StRpTaxItmReverseChrgQry | FI-LOC-FI-GB | Items from the current period |
| C_GB_TaxReturnBoxQuery | FI-LOC-FI-GB | GB_RCSL_V2 – Reverse Charge list Query |
| C_GdsMvtThroughputQuery | MM-IM-VDM-SGM | Goods Movement Throughput Query |
| C_GenericPlanQ3001 | FI-FIO-GL | Financial Plan Data |
| C_GhoMeasDataQuery | IS-OIL-UOM-ANL | Measurement Data |
| C_GhoNwDetail | IS-OIL-UOM-ANL | Network Detail |
| C_GLAccountBalanceQuery | FI-LOC-FI-CN | G/L Account Balance Query |
| C_GLAccountFlow | FI-FIO-GL | G/L Account Balance with Flow-Measure |
| C_GLAccountFlowKPI | FI-FIO-GL | KPIs based on G/L Account Flow |
| C_GLAccountLineItemSemTag | FI-GL-IS | Query for JE with SemTag |
| C_GLDaysPyblOutStdgIndrct | CA-GTF-FXU-FI-GL | GL DPO Indirect Ovw |
| C_GLDaysSalesOutStdgOvw | CA-GTF-FXU-FI-GL | GL Days Sales Outstanding Ovw |
| C_GLIncgSalesOrdPrdtvQuery | FI-PRA-PRA | Incoming Sales Orders – Pred. Accounting |
| C_GLLineItemComprnQuery | FI-FIO-GL | Journal Entry Comparison |
| C_GLLineItemsQ0001 | FI-FIO-GL | Journal Entry Analyzer |
| C_GLRevenueExpensesOvw | CA-GTF-FXU-FI-GL | GL Revenue and Expenses Overview |
| C_GoodsMovementQuery | MM-IM-VDM-SGM | Goods Movement Analysis |
| C_GranteeMgmtActlDocQry1 | PSM-GM-GTE-IS | Grantee Management Commitment/Actual Document Items Query |
| C_GranteeMgmtBdgtActlQry1 | PSM-GM-GTE-IS | Grantee Management Commitments/Actuals and Budget Query |
| C_GranteeMgmtBdgtDocQry1 | PSM-GM-GTE-IS | Grantee Management Budget Document Items Query |
| C_GrossBillByVntrQ | CA-JVA | Venture Expenses |
| C_GrossPartNettingQ | CA-JVA | Partner Net By Cost Object |
| C_GteeMMyCostSharing | PSM-GM-GTE-IS | Grantee Management My Cost Sharing |
| C_HisExchRateVolatilityQry | FIN-FSCM-TRM | Historic Exchange Rate Volatility Query |
| C_HisScrtyPrcVolatilityQry | FIN-FSCM-TRM | Historic Security Price Volatility Query |
| C_HistIntRateVolatilityQry | FIN-FSCM-TRM | Historic Interest Rate Volatility Query |
| C_HouseBankAcctAnlysQry | FIN-FSCM-CLM | House Bank Account Analysis – Query |
| C_HuMPackagedProducts | LO-HU-FIO | Hierarchy of Packaged Products |
| C_HU_AuditReportQuery | FI-LOC-FI-HU | Hungary Audit Report Query |
| C_HU_DomesticSlsPurListQuery | FI-LOC-FI-HU | HU Domestic Sales Purchases List Query |
| C_HU_StRpBusinessPartnerQuery | FI-LOC-FI-HU | Hungary VAT: M-page header |
| C_HU_StRpInvoiceChainQuery | FI-LOC-FI-HU | Hungary VAT: M-page Tax items |
| C_HU_StRpTaxItemQuery | FI-LOC-FI-HU | Hungary VAT: A-page header |
| C_ID_StRpCashFlowLqdyItemQuery | FI-LOC-FI-ID | Cash Flow by Lqdy Hier for Indonesia |
| C_ID_StRpTaxItemQuery | FI-LOC-FI-ID | Tax Items Query for ID Statutory Reporting |
| C_ID_StRpVATExportQuery | FI-LOC-FI-ID | Query View for ID Exports VAT Report |
| C_ID_StRpVATImportQuery | FI-LOC-FI-ID | Query View for ID Imports VAT Report |
| C_IE_StRpTaxItemBoxQuery | FI-LOC-FI-IE | IE VAT Return items |
| C_IE_StRpTaxItemQuery | FI-LOC-FI-IE | IE VAT Return items |
| C_IE_StRpTaxItmWithEUTaxClassQ | FI-LOC-ECS | EU Sales Tax Item View for Ireland |
| C_IL_StRpTaxItemLogQuery | FI-LOC-FI-IL | IL:Tax Item For Statutory ReportingQuery |
| C_IncidentAssetCaseQuery | EHS-SUS-IM | Incident Asset Case Query |
| C_IncidentCaseQuery | EHS-SUS-IM | Incident Case Query |
| C_IncidentDamageCaseQuery | EHS-SUS-IM | Incident Damage Case Query |
| C_IncidentDartRateQuery | EHS-SUS-IM | Incident Dart Rate |
| C_IncidentGroupQuery | EHS-SUS-IM | Incident Group Query |
| C_IncidentNtcOfVioltnCaseQ | EHS-SUS-IM | Incident Notice Of Violation Case Query |
| C_IncidentQuery | EHS-SUS-IM | Incident Query |
| C_IncidentRateQuery | EHS-SUS-IM | Incident Rate |
| C_IncidentRecordableCases | EHS-SUS-IM | Incident Recordable Cases |
| C_IncidentReleaseCaseQuery | EHS-SUS-IM | Incident Release Case Query |
| C_IncidentTaskQuery | EHS-SUS-IM | Incident/Investigation step tasks cube. |
| C_IncmpltServiceOrderQuery | CRM-S4-ANA | Incomplete Service Order – Query |
| C_InjuryIllnessCaseQuery | EHS-SUS-IM | Injury/Illness Case Query |
| C_InjuryIllnLogCaseQuery | EHS-SUS-IM | Injury/Illness Log Case Query |
| C_InjuryIllnLogGroupQuery | EHS-SUS-IM | Injury/Illness Log Group Query |
| C_InsurClmLossReportQuery | FS-CM | Loss Triangle |
| C_InsurClmOutStdgReserveQ | FS-CM | Outstanding Reserves |
| C_InsurClmPaymentQuery | FS-CM | Claim Payments |
| C_InsurClmSubclaimCountQ | FS-CM | Number of Subclaims |
| C_InsurClmTotExpndtrQuery | FS-CM | Total Claim Expenditure |
| C_InternalOrderPlanActQ2101 | FI-FIO-GL | Internal Order – Plan/Actual |
| C_InventoryGLAcctBalQuery | FI-LOC-FI | Turkey Inventory CDS query |
| C_InvgCsMLocationCategoryQ | CRM-S4-IPS-ICM | Consumption Query view for ICM Location Category |
| C_InvgCsMObjectCategoryQ | CRM-S4-IPS-ICM | Consumption Query View for ICM Object Category |
| C_InvoiceInboundAutomnRate | MM-IS-PU-RPT | Invoice Inbound Automnation Rate |
| C_IN_JournalVoucherQuery | FI-LOC-LO-IN | Query View for Journal Vouchers in India |
| C_IN_ServiceDistrQuery | FI-LOC-LO-IN | Query View for ISD Documents in India |
| C_IN_StockTransportQuery | FI-LOC-LO-IN | Query View for Stock Transport |
| C_IN_StRpGSTItemQ | FI-LOC-FI-IN | Query view for GST Simplification |
| C_IN_SubcontrgDocQuery | FI-LOC-LO-IN | Query View for Subcon Documents in India |
| C_IT_StRpFixedAssetRegisterQry | FI-LOC-FI-IT | IT FxdAst Register – Analyze Data Query |
| C_IT_TaxReturnBoxQuery | FI-LOC-FI-IT | Query Tax Items for Italy |
| C_JITCallCompMatlQuery | LE-JIT | Monitor JIT Call Component (ALP) |
| C_JITOutbCallCompGrpQuery | LE-JIT | Other Filters |
| C_JITOutbCallQuery | LE-JIT | Other Filters |
| C_JntVntrGrssNonOprtdQ | CA-JVA | Gross Non-Operated by Cost Object |
| C_JntVntrRmngCutbackQ | CA-JVA | Remaining Cutback |
| C_JointVentureAcctgDtlHierQry | IS-OIL-PRA | Joint Venture Acctg Dtl Hierarchy Query |
| C_JointVentureAcctgDtlQry | IS-OIL-PRA | Joint Venture Accounting Detail Query |
| C_JointVentureAuditQuery | CA-JVA | Joint Venture Audit Report Query |
| C_JP_CentralBkPaytWithCht1Qry | FI-LOC-FI-JP | Query view for Japan Central Bank Chart1 |
| C_JP_CentralBkPaytWithCht2Qry | FI-LOC-FI-JP | Query for Japan Central Bank Payment Chart2 |
| C_Jp_StRpWhiteRetsWhldgTxItmQ | FI-AP-AP-Q1 | Consumption View Japan White Returns Withholding Tax Details |
| C_JP_TradeCreditBalanceQuery | FI-LOC-FI-JP | Query view for Japan Trade Credit Check |
| C_JP_VATReturnDetailQuery | FI-LOC-FI-JP | Japan VAT Return Detail Query |
| C_JP_VATReturnSummaryFormQuery | FI-LOC-FI-JP | Japan VAT Return Summary Form Query |
| C_JP_VATReturnSummaryQuery | FI-LOC-FI-JP | Japan VAT Return Summary Query |
| C_JrnlEntrItmToBOPFormItmQry | FI-LOC-IS | Journal Entry Item To BOP Form Item Query |
| C_JVAPartOvrdAcctsRblsOvw | CA-JVA | JV Partner Overdue Receivables |
| C_KR_StRpTrialBalanceItemQuery | FI-LOC-FI-KR | South Korea Trial Balance Query |
| C_KR_StRpWithholdingTaxItemQ | FI-AP-AP-Q1 | Business and Other income tax Items for Korea Query |
| C_KR_VATInvoiceItemQuery | FI-LOC-FI-KR | VAT Reporting Tax Items |
| C_KZ_VATRet0RateItemQuery | FI-LOC-FI-KZ | Section 1 |
| C_KZ_VatRetCorrectionItemQuery | FI-LOC-FI-KZ | Section 6 |
| C_KZ_VATRetDeductDocQuery | FI-LOC-FI-KZ | Section 9 |
| C_KZ_VATRetForeignItemQuery | FI-LOC-FI-KZ | VAT Retrun Foreign documents: Query View |
| C_KZ_VATRetIncCustomDeclnQuery | FI-LOC-FI-KZ | Section 3 Query View |
| C_KZ_VatRetMainSection0ItemQry | FI-LOC-FI-KZ | Section 0 |
| C_KZ_VATRetOffsetItemQuery | FI-LOC-FI-KZ | Section 4 |
| C_KZ_VATRetTaxFreeItemQuery | FI-LOC-FI-KZ | Section 2 |
| C_KZ_VATReturnIncgInvcItemQ | FI-LOC-FI-KZ | VAT Return Incoming Invoice Item (Query) |
| C_KZ_VATReturnOutgInvcItemQ | FI-LOC-FI-KZ | VAT Return Outgoing Invoice Item (Query) |
| C_Lfcastanalytics | FIN-FSCM-CLM | Liquidity Forecast 90 Days |
| C_Liquidityforecastdetailsq | FIN-FSCM-CLM | Liquidity Forecast Details Query |
| C_Liquidityforecast_Overviewq | FIN-FSCM-CLM | Query for Liquidity Forecast Overview |
| C_LiquidityPositionQuery | FIN-FSCM-CLM | Cash Position and Liquidity Forecast Query |
| C_ListedDrvtvPriceQuotation | LO-CMM-BF | Listed Derivatives Price Quotation |
| C_LocationAnalysisQuery | PM-WOC-MN | Location Analysis Query |
| C_LU_StRpTaxItemWithEUTaxClfnQ | FI-LOC-ECS | EU Sales Tax Item view for LU |
| C_MaintObjBreakdownQuery | PM-WOC-MN | Maintenance Object Breakdown Query |
| C_MaintOrdActualCostDataQ | PM-WOC-MO | Maintenance Order Actual Cost Data Query |
| C_MaintOrderTechObjQuery | PM-WOC-MO | Maint. Order Analysis Query w. Techn.Obj |
| C_MarketSegmentPlanActQ2501 | FI-FIO-GL | Market Segment – Plan/Actual |
| C_MarketSegmentQ2501 | FI-FIO-GL | Market Segments – Actuals |
| C_MarkToMarketStockFinancial | LO-AGR-APP | ACM MtM for Contract, Stock & CM Fins |
| C_MarkToMarketStockFinDOD | LO-AGR-APP | ACM DOD MtM for Contract, Stock & CM Fin |
| C_MarkToMarketStockFinEndOfDay | LO-AGR-APP | ACM EOD MtM for Contract, Stock & CM Fin |
| C_MaterialStockActual | MM-IM-VDM-SGM | Total actual stock quantity |
| C_MaterialStockByKeyDate | MM-IM-VDM-SGM | Material Stock at posting date |
| C_MaterialStockTimeSeries | MM-IM-VDM-SGM | Material stock for periods by type |
| C_MatlStkAtKeyDateInAltUoM | MM-IM-VDM-SGM | Stock at Key Date in Alternative UoM |
| C_MaturityProfileQuery | FIN-FSCM-TRM | Query View for Maturity Profile |
| C_MDGovClsdWrkflwBPQry | CA-MDG-ANR | Analytics on Closed CR Work Item for Business Partners |
| C_MDGovClsdWrkflwFinQry | CA-MDG-ANR | Analytics on Closed Work Item for CR |
| C_MDGovClsdWrkflwProdQry | CA-MDG-ANR | Analytics on Closed CR Work Item for Products |
| C_MDGovOpenWrkflwBPQry | CA-MDG-ANR | Analytics on Open WI for Chg Req for BP |
| C_MDGovOpenWrkflwFinQry | CA-MDG-ANR | Analytics on Open WI for Change Request for Financials |
| C_MDGovOpenWrkflwProdQry | CA-MDG-ANR | Analytics on Open WI for Change Request for Products |
| C_MDProductHierarchyQuery | LO-MD-MM | Master Data Product Hierarchy Query |
| C_MDQltyAnalyticScoresQry | CA-MDG-ADQ | MDQ Analytic Scores |
| C_MeasurementPointVolQry | IS-OIL-PRA | Measurement Point Volume Query |
| C_MeterReadingDocumentQuery | IS-U-DM-MR | Meter Reading Document Query |
| C_MfgOrdActlPlanTgtCostQry | CO-PC-OBJ | Query view for MfgOrder PlanActTgt cost |
| C_MfgOrdCompExcsConsmptQry | PP-VDM | Mfg Order Operation Component Excess Consumption Query |
| C_MfgOrderItemScrapAmtQry | PP-VDM | Manufacturing Order Item Scrap Amount – Query |
| C_MfgOrderOpExecDurnQry | PP-VDM | Mfg Order Operation Execution Duration Query |
| C_MfgOrderSFILeadTimeQry | PP-PEO-SFE | Mfg Order SFI Lead Time Query |
| C_MfgOrderWIPVarianceQuery | CO-PC-OBJ | Query view for manufacturing order WIP / Variance |
| C_MfgOrdItemMaterialScrapQ | PP-VDM | Manufacturing Order Item Material Scrap Query |
| C_MfgOrdOpConfScrapReasonQ | PP-VDM | Mfg Order Operation Confirmation Scrap Reason Query |
| C_MfgOrdOperationScrapQry | PP-VDM | Manufacturing Order Operation Scrap Query |
| C_MissingMtrRdngOrderQuery | IS-U-DM-MR | Missing Meter Reading Order Query |
| C_MissingUtilsBillingOrderQ | IS-U-BI | Missing Billing Order Query |
| C_MissionEssentialTaskQry | IS-DFS-OF-CAP | View for Mission Essential Task Query |
| C_MktDataBasisSpreadQry | FIN-FSCM-TRM | Market Data Query for Basis Spread |
| C_MktDataCreditSpreadQry | FIN-FSCM-TRM | Market Data Query for Credit Spread |
| C_MktDataFXRateQuery | FIN-FSCM-TRM | Market Data Query for FX Rate |
| C_MktDataImpVolatilityQry | FIN-FSCM-TRM | Market Data Query for Implied Volatility |
| C_MktDataRefIntrstRateQry | FIN-FSCM-TRM | Market Data Query for Ref. Interest Rate |
| C_MlBalanceSummary | FI-FIO-GL | Material Inventory Values – Balance Summary |
| C_MlLineItem | FI-FIO-GL | Material Inventory Values – Line Items |
| C_MLRoundDiff | FI-FIO-GL | Material Inventory Values – Rounding Differences |
| C_MstrProjJournalQ001 | CA-CPD-WS | Master Project Journal Query |
| C_MTMStkQltyCharsFinEndOfDay | LO-AGR-APP | ACM EOD MtM for Stock Netdry & CM Fin |
| C_MTMStkWithQltyCharsFin | LO-AGR-APP | ACM MtM for Stock Netdry & CM Financials |
| C_MTMStkWithQltyCharsFinDOD | LO-AGR-APP | ACM DOD MtM for Stock Netdry & CM Fin |
| C_MX_AuxiliaryRptAcctBalanceQ | FI-LOC-FI-MX | MX Auxiliary Report for Accounts Query |
| C_MX_AuxiliaryRptAcctDetailQ | FI-LOC-FI-MX | MX Auxiliary Report for Accounts Details Query |
| C_MX_DueTaxAndWhldgTxItemLogQ | FI-LOC-FI-MX | Analytical Query for Due and Whldg Tax with Rptd Log Info |
| C_MX_DueTaxAndWhldgTxItemQuery | FI-LOC-FI-MX | Mexico specific Analytical Query Due Tax and Whldg Tax Item |
| C_MX_FinancialStatementRptgQ | FI-LOC-FI-MX | Analytical query for Mexico Financial Statement Reporting |
| C_MX_FinancialStmntRptgLogQ | FI-LOC-FI-MX | Analytical qry for MX Financial Stmnt Rpg with Rptd Log info |
| C_MX_JrnlEntrItmInvcDetailsQ | FI-LOC-FI-MX | Journal Entries Items with Invoice Query |
| C_MX_JrnlEntrItmPaytDetailsQ | FI-LOC-FI-MX | Journal Entries Items with Payment Query |
| C_MX_JrnlEntryOperationalViewQ | FI-LOC-FI-MX | Journal Entries Items Query |
| C_MyChemicalApprovalsQ | EHS-SUS-FND | Chemical Approvals Query |
| C_MY_BillingDocumentItemQuery | FI-LOC-FI-MY | Billing Document Item Query for MY GAF |
| C_MY_JournalEntryItemQuery | FI-LOC-FI-MY | Journal Entry Item Query for MY GAF |
| C_MY_StRpSlsSrvcTxItmQuery | FI-LOC-FI-MY | Tax Items Query for Malaysia SST |
| C_MY_STRPTaxItemQ | FI-LOC-FI-MY | Tax Items Query for Malaysia Statutory Reporting |
| C_MY_StRpWhldgTaxItemQuery | FI-AP-AP-Q1 | Withholding Tax Item View For Statutory Reporting |
| C_MY_SupplierInvoiceItemQuery | FI-LOC-FI-MY | Supplier Invoice Item Query for MY GAF |
| C_MY_TxItmWthSlsDeductionQuery | FI-LOC-FI-MY | Query for Tax Item with Sales Deduction |
| C_NearMissGroupQuery | EHS-SUS-IM | Near Miss Group Query |
| C_NetDryDetailedReportQ | LO-AGR-APP | Weighted Average Detailed Report |
| C_NetDrySummaryReportQ | LO-AGR-APP | Weighted Average Summary Report |
| C_NetPositionRiskReport | LO-AGR | Consumption view for Net Position Risk Report |
| C_NetPosRepPremium | LO-AGR | ACM Position Report Premium |
| C_NetPosRepPremiumDayOverDay | LO-AGR | ACM Position Report Premium – DoD |
| C_NetPosRepPremiumEndOfDay | LO-AGR | ACM Position Report Premium – EoD |
| C_NetPosRepPrice | LO-AGR | ACM Position Report Price Type |
| C_NetPosRepPriceDayOverDay | LO-AGR | ACM Position Report Price Type – DoD |
| C_NetPosRepPriceEndOfDay | LO-AGR | ACM Position Report Price Type – EOD |
| C_NetPosRepSlate | LO-AGR | ACM Position Report Slate |
| C_NetPosRepSlateDayOverDay | LO-AGR | ACM Position Report Slate – DoD |
| C_NetPosRepSlateEndOfDay | LO-AGR | ACM Position Report Slate – EOD |
| C_NetPosRiskReportDayOverDay | LO-AGR | Consumption Query For Net Position Risk Report Day Over Day |
| C_NetPosRiskReportEndOfDay | LO-AGR | Consumption Query for Net Position Risk Report End of Day |
| C_NL_SAFTJournalEntryQry | FI-LOC-FI-NL | SAF-T NL Journal Header Query |
| C_NL_SAFTJournalItemQry | FI-LOC-FI-NL | SAF-T NL Journal Item Query |
| C_NL_StRpAcceptedTaxItemQuery | FI-LOC-FI-NL | [Obsolete] NL VAT – Query for Reported Tax Items |
| C_NL_StRpTaxItemQuery | FI-LOC-FI-NL | Analytical Query View for NL VAT Reporting |
| C_NL_StRpTaxItmWithEUTaxClassQ | FI-LOC-ECS | EU Sales Tax Item view for NL |
| C_NonMngdPurgSpend | MM-IS-PU-RPT | Non Managed Purchasing Spend |
| C_NO_SAFTJournalEntryQuery | FI-LOC-FI-NO | SAF-T Norway Journal Entry Query |
| C_NO_SAFTJournalItemQuery | FI-LOC-FI-NO | SAF-T Norway Journal Item Query |
| C_NO_StRpTrialBalanceItemQuery | FI-LOC-FI-NO | Norway Trial Balance Query |
| C_ONRRRptgHistPRADetQ | IS-OIL-PRA | ONRR PRA Reporting Details Query |
| C_ONRRRptgHistReportDetQ | IS-OIL-PRA | ONRR Reporting History Report Detail Qry |
| C_OpenClosedDisputeCase | FI-AR-IS | Open and Closed Dispute Cases |
| C_OpenDispProcessingDays | FI-AR-IS | Open Dispute Processing Days |
| C_OpenDisputeCase | FI-AR-IS | Open Dispute Case |
| C_OrdItmDelivPerfAnlytsQry | LE-SHP-FIO-ANA | Order Item Delivery Performance Query |
| C_OutsrtdUtilsBillgDocBscDataQ | IS-U-BI | Outsorted Billing Document Basic Data Query |
| C_OverdueAcctRbls | FI-AR-IS | Overdue Accounts Receivables Smart Business App |
| C_OverdueInDispute | FI-AR-IS | Overdue Receivables In Dispute |
| C_PackagedDngrsGdsQuery | EHS-SUS-DG | Packaged Dangerous Goods Query |
| C_PartsPerMillionQuery | MM-IS-PU-RPT | Parts Per Million Query View |
| C_PaymentByBankKPI | FIN-FSCM-CLM | Total and Average Bank Payments – Query |
| C_PaymentByBankQuery | FIN-FSCM-CLM | Bank Payments – Query |
| C_PaymentStatistics | FIN-FSCM-CLM | Payment Statistics |
| C_PE_StRpJournalEntryItemQuery | FI-LOC-FI-PE | Peru Journal Entry Query View |
| C_PhysInvtryQuery | MM-IM-VDM-PI | Physical Inventory Analysis |
| C_PH_AmortizedTaxItemQuery | FI-LOC-FI-PH | Consumption view for Exceeding 1PM Tax Item for PH VAT |
| C_PH_CASCashItemQuery | FI-LOC-FI-PH | CAS Cash Item Query |
| C_PH_JournalEntryQuery | FI-LOC-FI-PH | PH CAS General Journal/Ledger Query |
| C_PH_NotAmortizedTaxItemQuery | FI-LOC-FI-PH | Consumption View of Tax Item Not Exceding 1PM for PH VAT |
| C_PH_PurchasesSummaryItemQuery | FI-LOC-FI-PH | Philippines Purchases Summary Query |
| C_PH_SalesSummaryItemQuery | FI-LOC-FI-PH | Philippines Sales Summary Query |
| C_Ph_StRpTaxItemQ | FI-LOC-FI-PH | Tax Item Statutory Reporting for PH |
| C_PH_StRpTxItmGrpByIndstryQry | FI-LOC-FI-PH | Tax Item Statutory Reporting for Philippline |
| C_Ph_StrpwhldgtaxitemQ | FI-AP-AP-Q1 | Withholding Tax View For Philippines |
| C_PH_SuplrCustJournalQuery | FI-LOC-FI-PH | PH CAS Journal Query |
| C_PL_SAFTBankStmntItemQuery | FI-LOC-FI-PL | SAF-T PL Bank Statement Item Query |
| C_PL_SAFTGoodsMvtCnsldtnItmQry | FI-LOC-FI-PL | SAF-T Goods Movements Items |
| C_PL_SAFTInvoiceCnsldtnItemQry | FI-LOC-FI-PL | SAF-T Invoice Consolidation Item Query |
| C_PL_SAFTJournalCnsldtnItemQry | FI-LOC-FI-PL | SAF-T Journal Consolidation Item Query |
| C_PL_SAFTTaxItemCnsldtnQuery | FI-LOC-FI-PL | SAF-T Tax Item Consolidation Query |
| C_PL_StRpCustOplAcctgDocItemQ | FI-LOC-FI-PL | Customer Opl Acc.Doc.Item Query – Poland |
| C_PL_StRpCustTrialBalItmQuery | FI-LOC-FI-PL | Customer Trial Balance Query – Poland |
| C_PL_StRpGLAcctJrnlEntryItmQry | FI-LOC-FI-PL | GL Account Jrnl Entry Item Qry – Poland |
| C_PL_StRpGLAcctOplAcctgDocItmQ | FI-LOC-FI-PL | GL Acct Opl Acc.Doc.Item Query – Poland |
| C_PL_StRpGLAcctTrialBalItmQry | FI-LOC-FI-PL | GL Account Trial Balance Query – Poland |
| C_PL_StRpSuplrOplAcctgDocItemQ | FI-LOC-FI-PL | Supplier Opl Acc.Doc.Item Query – Poland |
| C_PL_StRpSuplrTrialBalItmQuery | FI-LOC-FI-PL | Supplier Trial Balance Query – Poland |
| C_PL_StRpTaxItemWithEUTaxClfnQ | FI-LOC-ECS | EU Sales Tax Item View for Poland |
| C_PL_StRpTxItmWithEUTxClCrrtnQ | FI-LOC-ECS | EU Sales Tax Item View – Correction Run |
| C_PMProjCatsAnaKPI | CA-TS-S4 | Analytics of CATS Data of a Project Manager for KPI Tile |
| C_PnLDeltaNewActivityVal | LO-AGR | ACM Cmdty PnL Value New activity |
| C_PnLNewActivityVal | LO-AGR | ACM Cmdty PnL Value New activity |
| C_PosRepPremium | LO-AGR | ACM Position Report Premium |
| C_PosRepPremiumDayOverDay | LO-AGR | ACM Position Report Premium – DoD |
| C_PosRepPremiumEndOfDay | LO-AGR | ACM Position Report Premium – EoD |
| C_PosRepPrice | LO-AGR | ACM Position Report Price Type |
| C_PosRepPriceDayOverDay | LO-AGR | ACM Position Report Price Type – DoD |
| C_PosRepPriceEndOfDay | LO-AGR | ACM Position Report Price Type – EOD |
| C_PosRepSlate | LO-AGR | ACM Position Report Slate |
| C_PosRepSlateDayOverDay | LO-AGR | ACM Position Report Slate – DoD |
| C_PosRepSlateEndOfDay | LO-AGR | ACM Position Report Slate – EOD |
| C_PRAAcctgDocumentHdrQry | IS-OIL-PRA | PRA Accounting Document Header Query |
| C_PRAPaymentDetailQry | IS-OIL-PRA | PRA Payment Detail Query |
| C_PRAPaymentHeaderQry | IS-OIL-PRA | PRA Payment Header Query |
| C_PRAPndngValnAcctgItmQry | IS-OIL-PRA | PRA Pending Valuation Acctg Item Query |
| C_PRAPostedAcctgItmQry | IS-OIL-PRA | PRA Posted Accounting Item Query |
| C_PRARoyaltyRptgHistTXGLOQry | IS-OIL-PRA | PRA Royalty Reporting History Texas GLO Query |
| C_PRARoyaltyRptgHistWYQry | IS-OIL-PRA | PRA Royalty Reporting History Wyoming Query |
| C_PRASmmryAcctsRblQry | IS-OIL-PRA | PRA Summary Accounts Receivable Query |
| C_PRASmmryFedPyblQry | IS-OIL-PRA | PRA Summary Federal Payable Query |
| C_PRASmmryOwnrPyblQry | IS-OIL-PRA | PRA Summary Owner Payable Query |
| C_PRASmmrySuspenseQry | IS-OIL-PRA | PRA Summary Suspense Query |
| C_PRASmmryTaxPyblQry | IS-OIL-PRA | PRA Summary Taxes Payable Query |
| C_PRATaxRptgHistCOConsvnQry | IS-OIL-PRA | PRA Tax Reporting History CO Conservation Query |
| C_PRATaxRptgHistCOSvrncQry | IS-OIL-PRA | PRA Tax Rptg Hist Colorado Severance Qry |
| C_PRATaxRptgHistLAQry | IS-OIL-PRA | Louisiana Tax Reporting History Query |
| C_PRATaxRptgHistoryKSQry | IS-OIL-PRA | PRA Tax Reporting History Kansas Query |
| C_PRATaxRptgHistoryNDQry | IS-OIL-PRA | PRA Tax Reporting History ND Query |
| C_PRATaxRptgHistoryNMQRY | IS-OIL-PRA | PRA Tax Reporting History NM Query |
| C_PRATaxRptgHistoryOKQRY | IS-OIL-PRA | PRA Tax Reporting History Oklahoma Query |
| C_PRATaxRptgHistoryTXQry | IS-OIL-PRA | PRA Tax Reporting History Texas Query |
| C_PRATaxRptgHistWYConsvnQry | IS-OIL-PRA | PRA Tax Rptg Hist Wyoming Consvn Qry |
| C_PRATaxRptgHistWYGrssProdQry | IS-OIL-PRA | PRA Tax Reporting History WY Gross Product Query |
| C_PrcSttgMethExecAnlysLogsQry | LO-CMM-BF | Price Setting Method Execution Analysis by Logistics Doc. |
| C_ProcmtDocSubcontrg | CA-GTF-FXU-MM-PUR | Subcontracting Cockpit |
| C_ProdCmplncLicRlvtDocsQ | EHS-SUS-FND | Query view for the Product Compliance License Metric |
| C_ProdMktCmplRqRsltQuery | EHS-SUS-PMA | Marketability Assessments Query |
| C_ProductCostByOrderQuery | CO-PC-OBJ | Production Cost By Order |
| C_Profitability_Q0001 | FI-FIO-GL | Project Profitability |
| C_Profitability_Q0002 | FI-FIO-GL | Product Profitability |
| C_ProfitAndLossPlanActQ2903 | FI-FIO-GL | P&L – Plan/Actual |
| C_ProfitAndLossQ2901 | FI-FIO-GL | P&L – Actuals |
| C_ProfitCenterPlanActQ2701 | FI-FIO-GL | Profit Center – Plan/Actual |
| C_ProfitCenterQ2701 | FI-FIO-GL | Profit Centers – Actuals |
| C_ProfitCenterSemanticTag | FI-FIO-GL | Profit Center with Semantic Tag Query |
| C_ProfitCenterStatKeyFigSemTag | FI-FIO-GL | Profit Center Ststcl Key Figure KPI |
| C_ProfitMarginByMonthQuery | SD-ANA | Profit Margin by Month |
| C_ProjectBudgetReport | PS-VDM-COS | Project Budget Report |
| C_ProjectFinancialReport | PS-VDM-COS | Actual/Planned LineItems for Project |
| C_ProjectPlanActQ2201 | FI-FIO-GL | Project – Plan/Actual |
| C_ProjectPlanActQ2203 | FI-FIO-GL | Projects – Baseline/EAC/Ongoing |
| C_ProjectQ2201 | FI-FIO-GL | Projects – Actuals |
| C_PromiseToPayOverview | FI-AR-IS | Promise To Pay Overview |
| C_PT_DocItemWhldgTxCshDiscQ | FI-LOC-FI-PT | Query for Portugal Annual List |
| C_PT_SAFTDeliveryHdrQry | CA-GTF-CSC | SAFT Delivery Document Header query view |
| C_PT_SAFTDeliveryItemQ | CA-GTF-CSC | Query View for PT SAFT Delivery Item |
| C_PT_SAFTGenLedgerEntryQry | FI-LOC-SAF-PT | SAF-T PT General Ledger Entries Query |
| C_PT_SAFTGenLedgerItemQry | FI-LOC-SAF-PT | SAF-T General Ledger Entries Item Query |
| C_PT_SAFTPaymentHeaderQry | FI-LOC-SAF-PT | SAF-T PT Payment Header Query |
| C_PT_SAFTPaymentItemQry | FI-LOC-SAF-PT | SAF-T PT Payment Item Query |
| C_PT_SAFTSalesInvoiceHeaderQry | FI-LOC-SAF-PT | SAF-T PT Sales Invoice Header Query |
| C_PT_SAFTSalesInvoiceItemQry | FI-LOC-SAF-PT | SAF-T PT Sales Invoice Item Query |
| C_PT_SAFTSelfBillgInvoiceHdrQ | FI-LOC-SAF-PT | SAF-T PT Self-Billing Inv. Header Query |
| C_PT_SAFTSelfBillgInvoiceItemQ | FI-LOC-SAF-PT | SAF-T PT Self-Billing Invoice Item Query |
| C_PT_SAFTWorkingDocHeaderQry | FI-LOC-SAF-PT | SAF-T PT Working Documents Header Query |
| C_PT_SAFTWorkingDocItemQry | FI-LOC-SAF-PT | SAF-T PT Working Documents Item Query |
| C_PT_StRpAssetReportFormQuery | FI-LOC-AA-PT | PT Asset Fiscal Maps: Forms Content (ACR) – Query |
| C_PT_StRpTaxItemQuery | FI-LOC-FI-PT | VAT Tax Item Query for Portugal |
| C_PT_StRpTaxItemWithEUTaxClfnQ | FI-LOC-ECS | EU Sales Tax Item View for Portugal |
| C_PurchaseContractLeakage | MM-IS-PU-RPT | Purchase Contract Leakage |
| C_PurchaseOrderSpendQuery | MM-IS-PU-RPT | Spend Analysis |
| C_PurchaseOrderValueQuery | MM-IS-PU-RPT | Spend Analysis |
| C_PurgMatlPriceChange | MM-IS-PU-RPT | Material Price Change |
| C_PurgSpendComprn | MM-IS-PU-RPT | Purchasing Spend Comparison |
| C_PurgSpendOffContract | MM-IS-PU-RPT | Off Contract Spend |
| C_PurOrdAvgDelivTime | MM-IS-PU-RPT | Purchase Order Average Delivery Time |
| C_PurOrdDelivInvcVal | MM-IS-PU-RPT | Purchase Order Delivery Invoice Value |
| C_PurOrdOutputAutomnRate | MM-IS-PU-RPT | PO Output Automn & non Automn percentage |
| C_PurOrdServiceSpendQuery | MM-IS-PU-RPT | Service Spend |
| C_QualityLevelAnalysis | QM-QC-AQC-WL | Quality Level History |
| C_QuantityContractCnsmpn | MM-IS-PU-RPT | Quantity Contract Consumption |
| C_RAContractBalanceQuery | FI-RA | Contract Balance |
| C_RAContrBalanceMovementQuery | FI-RA | Contract Balance Movements |
| C_RAOpenRevenuePerPeriodQuery | FI-RA | Remaining Performance Obligations with Time Bands |
| C_RAPostingItemQuery | FI-RA | Disaggregation of Revenue – Query |
| C_RATotalOpenRevenueQuery | FI-RA | Remaining Performance Obligations – Total Open Revenue |
| C_RAYrToDteRecgdRevnQuery | FI-RA | Disaggregation of Recognized Revenue |
| C_RblsItmForKeyDteDuePerd | FI-AR-IS | Receivables for Key Date |
| C_REAcctgObjectPlanActualQ | RE-FX-CO | Real Estate Objects Plan and Actuals Q |
| C_RealTimeRptdFinData | EC-CS | Consolidation – Realtime Reported Data |
| C_RealTimeRptdFinDataEnhcd | FIN-CS-COR | CNSLDTN – Realtime Reported Data NRL |
| C_REContractAssignSubjectQ | RE-FX-CN | RE Contract Subject Assignments Query |
| C_REContractValidQ | RE-FX-CN | Valid Real Estate Contracts Query |
| C_RecordableInjryIllnCaseQ | EHS-SUS-IM | Recordable Injury/Illness Case Query |
| C_RequisitionNoTouchRate | MM-IS-PU-RPT | Requisition No Touch Rate |
| C_ResolvedDisputeCase | FI-AR-IS | Resolved Dispute Case |
| C_RespyMgmtTeamHierarchy | CA-GTF-RM | Team Hierarchy |
| C_RevenueFromInvoiceQry | SD-ANA | Analytics – Sales Volume Flexible Analysis |
| C_ReversedUtilsBillingDocQuery | IS-U-BI | Reversed Billing Document Query |
| C_RO_StRpDeferredItemQuery | FI-LOC-FI-RO | RO: VAT 300 Deferred Items – Query |
| C_RO_StRpDomesticSlsPurListQ | FI-LOC-FI-RO | RO: Domestic Sales/Purchase List Query |
| C_RO_StRpFxdAstChartValueQry | FI-LOC-AA | RO Asset Chart: Values and Trans. – Qry |
| C_RO_StRpGLAcctJrnlEntryItmQry | FI-LOC-FI-RO | GL Account Trial Balance Query – Romania |
| C_RO_StRpSalesPurchaseItem1Q | FI-LOC-FI-RO | RO: Sales/Purchase Journal Items Query |
| C_RO_StRpSalesPurchaseItem2Q | FI-LOC-FI-RO | RO: Sales/Purchase Journal Items Query |
| C_RO_StRpSalesPurchaseItem3Q | FI-LOC-FI-RO | RO: Sales/Purchase Journal Items Query |
| C_RO_StRpTaxItemBoxQuery | FI-LOC-FI-RO | RO VAT 300 Declaration Items – Query |
| C_RO_StRpTaxItemWithEUTaxClfnQ | FI-LOC-ECS | EU Sales Tax Item View for RO |
| C_RU_BPBalRecncln | FI-LOC-FI-RU | FI RU Reconciliation Report |
| C_RU_ExprtConfRegCstmsDeclnQ | FI-LOC-FI-RU | Query for RCD |
| C_RU_ExprtConfRegTranspDocsQ | FI-LOC-FI-RU | Query for RCTD |
| C_RU_FinancialStatementItemQ | FI-LOC-FI-RU | Financial Statement Item Query |
| C_RU_FinancialStatementItemQ_2 | FI-LOC-FI-RU | Financial Statement Item Query |
| C_RU_FinStmntCashFlowItemQ | FI-LOC-FI-RU | Query for form 4 (ACR Cash flow) |
| C_RU_GLAcctBalanceQuery | FI-LOC-FI-RU | G/L Account Balance |
| C_RU_ImportNotifRegisterQ | FI-LOC-FI-RU | Register of Import Notifications Query |
| C_RU_IncomingInvcJrnlItemQuery | FI-LOC-FI-RU | Incoming Invoice Journal Item |
| C_RU_InvcJrnlOperationTypeQ | FI-LOC-FI-RU | Invoice Journal Operation Type Code |
| C_RU_LandTaxItemQuery | FI-LOC-FI-RU | Russia Land Tax Item: Query |
| C_RU_OutgoingInvcJrnlItemQuery | FI-LOC-FI-RU | Outgoing Invoice Journal Item |
| C_RU_PropertyTaxCadValQ | FI-LOC-FI-RU | Russia Property Tax Return: Section3 |
| C_RU_PropertyTaxMovableQ | FI-LOC-FI-RU | Russia Property Tax Return: Section4 |
| C_RU_PropertyTaxNetBookValDetQ | FI-LOC-FI-RU | Russia Property Tax Return: Section2.1 |
| C_RU_PropertyTaxNetBookValQ | FI-LOC-FI-RU | Russia Property Tax Return: Section2 |
| C_RU_PropertyTaxTotalsQ | FI-LOC-FI-RU | Russia Property Tax Return: Section1 |
| C_RU_TransportTaxItemQuery | FI-LOC-FI-RU | Russia Transport Tax: Query |
| C_RU_VatPurchaseLdgr_Total | FI-LOC-FI-RU | Totals for Purchase Ledger |
| C_RU_VATReturnImportEAEUQ | FI-LOC-FI-RU | 1. Tax Amount for Imported Goods from EAEU |
| C_RU_VATReturnSection12ItemQ | FI-LOC-FI-RU | VAT Return Section 12 |
| C_RU_VATReturnSection1ItemQ | FI-LOC-FI-RU | 1. Tax Am. According to the Taxpayer Data |
| C_RU_VATReturnSection2ItemQ | FI-LOC-FI-RU | 2. Tax Amount According to Tax Agt Data |
| C_RU_VATReturnSection3ItemQ | FI-LOC-FI-RU | 3. Tax Amount(p.2-4 of Article 164) |
| C_RU_VATReturnSection4ItemQ | FI-LOC-FI-RU | 4. Tax Amount with Confirmed 0% Tax Rate |
| C_RU_VATReturnSection5ItemQ | FI-LOC-FI-RU | 5. Tax Deductions 0% Confd in Prev Perds |
| C_RU_VATReturnSection6ItemQ | FI-LOC-FI-RU | 6. Tax Amount with not Confd 0% Tax Rate |
| C_RU_VATReturnSection7ItemQ | FI-LOC-FI-RU | 7. Non-Taxable Transactions |
| C_RU_VatSalesLedger_Total | FI-LOC-FI-RU | Totals for Sales Ledger |
| C_RU_VATSlsPurLdgrNotRptdItemQ | FI-LOC-FI-RU | Accounting documents not reported in S/P Ledgers |
| C_RU_VATSPLedgerOperationType | FI-LOC-FI-RU | Operation Types for RU Sales/Purchase Ledgers |
| C_SafetyObservationGroupQ | EHS-SUS-IM | Safety Observation Group Query |
| C_SalesAnalyticsQry | SD-ANA | Analytics – Sales Volume and Open Sales |
| C_SalesAnalyticsQry_1 | SD-ANA | Analytics – Sales Volume and Open Sales |
| C_SalesContractItemQry | SD-ANA | Analytics – Sales Contract |
| C_SalesContractItmFlfmtQ | SD-ANA | Analytics – Sales Contract Fulfillment Rate |
| C_SalesOrderItemQry | SD-ANA | Analytics – Incoming Sales Order |
| C_SalesOrderQ2301 | FI-FIO-GL | Sales Orders – Actuals |
| C_SalesOrderQuery | SD-ANA | Analytics – Sales Order |
| C_SalesQuotationItemQry | SD-ANA | Sales Quotations – Flexible Analysis |
| C_SalesSchedgAgrmtItemQry | SD-ANA | Analytics – Sales Scheduling Agreement Item |
| C_SalesVolumeAnalysisQuery | SD-ANA | Analytics – Sales Volume Detailed Analysis |
| C_SalesVolumeAnalyticsQry | SD-ANA | Analytics – Sales Volume |
| C_SalesVolumebyYearQuery | SD-ANA | Analytics – Sales Volume by Year |
| C_SA_StRpTaxItemQuery | FI-LOC-FI | Tax Items for ACR Saudi Arabia |
| C_SchedgAgrmtItmCnsmpn | MM-IS-PU-RPT | Scheduling Agreement Item Consumption |
| C_SchedldRdngRelevantRegQuery | IS-U-DM-MR | Scheduled Reading-Relevant Register Query |
| C_SecurityPriceQuery | FIN-FSCM-TRM | Market Data Query for Security Price |
| C_ServiceContractIssueQry | CRM-S4-ANA | Analytical Query For Service Contract Issues |
| C_ServiceContrFinList | CRM-S4-ANA | Service Contract Finance List |
| C_ServiceDocRevenueQuery | CRM-S4-ANA | Service Transaction Revenue – Query |
| C_ServiceOrderIssueQuery | CRM-S4-ANA | Service Order Issues |
| C_ServiceOrderItemIssueQry | CRM-S4-ANA | Service transaction item issues |
| C_ServiceOrderQry2401 | FI-FIO-GL | Service Orders – Actuals |
| C_ServiceOrderQuery | CRM-S4-ANA | Service Order – Query |
| C_SE_StRpTaxItmWithEUTaxClassQ | FI-LOC-ECS | EU Sales Tax Item View for Sweden |
| C_SE_TaxReturnBoxQuery | FI-LOC-FI-SE | Query Tax Items for Sweden |
| C_SftyDataShtCmplRqRsltQry | EHS-SUS-SDS | SafetyDataSheet CRR Query |
| C_SG_SalesPurTransListQuery | FI-LOC-FI-SG | SG GST Transaction Listing Query |
| C_SG_StRpTaxItemQuery | FI-LOC-FI-SG | Tax Items Query for Singapore Statutory Reporting |
| C_SG_StRpTaxReturnQuery | FI-LOC-FI-SG | Tax Return Items Query for Singapore Statutory Reporting |
| C_ShpdAsPlndDelivItemsQry | LE-SHP-FIO-ANA | Delivery Items Shipped as Planned |
| C_SK_StRpCtrlStmntCrrtnQuery | FI-LOC-FI-SK | SK VAT Control Statement Corrections |
| C_SK_StRpCtrlStmntQuery | FI-LOC-FI-SK | SK VAT Control Statement |
| C_SK_StRpTaxItemWithEUTaxClfnQ | FI-LOC-ECS | EU Sales Tax Item View for Slovakia |
| C_SK_StRpWhldgTaxItemQuery | FI-AP-AP-Q1 | Query View for Slovakia Withholding Tax |
| C_SlsOrdConfAnlytsQry | SD-ANA | Analytics – Confirmation of Sales Orders |
| C_SlsOrdDelivPerfAnlytsQry | SD-ANA | Analytics – Delivery Performance |
| C_SlsQtanConversionRateQ | SD-ANA | Analytics – Quotation Conversion Rate |
| C_SrvcContrFinancialQuery | CRM-S4-ANA | Finance Data in Service Contract – Query |
| C_SrvcContrFinQuery_2 | CRM-S4-ANA | Finance Data in Service Contract – Query |
| C_SrvcContrIntOrderQuery | CRM-S4-ANA | Internal Order of Srvc Contract – Query |
| C_SrvcPartsDemandHistoryQ | SCM-APO-SPP | Analytics Demand History Query |
| C_SrvcPartsDistrRqmtsPlngQ | SCM-APO-SPP | Analytics – Requirements Planning Query |
| C_SrvcPartsDmndHistRawQ | SCM-APO-SPP | Analytics Raw Demand History Query |
| C_SrvcPartsForecastMonthQ | SCM-APO-SPP | Analytics – Monthly Forecast Query |
| C_SrvcPartsForecastWeekQ | SCM-APO-SPP | Analytics – Weekly Forecast Query |
| C_SrvcPartsInboundMonitorQ | SCM-APO-SPP | Analytics – Inbound Monitor Query |
| C_StatementOfChanges | FI-FIO-GL | Statement of Changes |
| C_StatisticalKeyFigureItem | FI-FIO-GL | Statistical Key Figure Items |
| C_StkMTMWithQltyCharcs | LO-AGR | Cnsmpn View Stock MtM with Qlty charcs |
| C_StockQtyCurrentValue_2 | MM-IM-VDM-SGM | Current stock quantity and value |
| C_StockQuantityCurrentValue | MM-IM-VDM-SGM | Current Stock Quantity and Value |
| C_StockQuantityValueByType | MM-IM-VDM-SGM | Stock Quantity and Value by Type |
| C_StRpAccountingDocumentItmQry | FI-LOC-FI-AE | Accounting Document Item Query for Statutory Reporting |
| C_StRpAdvncRetForSlsAndPurTxQ | FI-LOC-FI | Analytical Query which returns Sales and Purchases Tax Items |
| C_StRpBillgDocSuplrInvcItmQry | FI-LOC-FI-AE | Sales, Purchase Invoice Item with Tax |
| C_StRpCashFlowFinStmntQuery | FI-LOC-GEN | Cash Flow By Financial Statement |
| C_StRpFxdAstAcquisitionFormQry | FI-LOC-AA | Fixed Asset Acquisition Form Query |
| C_StRpFxdAstLocTransferFormQry | FI-LOC-AA | Fixed Asset Location Transfer Form Query |
| C_StRpFxdAstRetirementFormQry | FI-LOC-AA | Fixed Asset Retirement Form Query |
| C_StRpOverdueInvoicesQuery | FI-LOC-FI-PL | Overdue Invoices Qry for Stat. Reporting |
| C_StRpSalesInvoiceQuery | FI-LOC-FI | Sales Invoice List Query |
| C_StRpTaxItemBoxLogQuery | FI-LOC-GEN | Analytical Query for Box Reporting With Rptd Item Log Data |
| C_StRpTaxItemBoxQuery | FI-LOC-FI | Analytical Query for Box Reporting |
| C_StRpTaxItemQ | FI-LOC-GEN | Tax Items for Statutory Reporting |
| C_StRpTaxReturnBoxQuery | FI-LOC-FI | Analytical Query Tax Return info with TaxBox configuration |
| C_StRpTaxReturnQuery | FI-LOC-FI | Analytical Query to Fetch all types of Tax Return details |
| C_StRpTrialBalanceItemQuery | FI-LOC-FI | Trial Balance Query |
| C_StRpWithholdingTaxItemQuery | FI-AP-AP-Q1 | Withholding Tax Item Query |
| C_StudentRegistrationQry | IS-HER-CM | Student Registration Data |
| C_SupDmndAssgmtQuery | LO-RFM-ARN | Supply Demand Overview |
| C_SupDmndOvwAssgmtQuery | LO-RFM-ARN | Supply Demand Overview |
| C_SupDmndTotPOQuery | LO-RFM-ARN | Query View for Total Supply |
| C_SuplrComprnViaPurVals | MM-IS-PU-RPT | Supplier Comparison Via Purchase Values |
| C_SuplrEvalByQltyNotifQry | MM-IS-PU-RPT | Query View of SE By Quality Notif |
| C_SupplierEvalOverallQry | MM-IS-PU-RPT | Supplier Evaluation Overall |
| C_TeamUtilizationTile | CA-TS-S4 | Team Utilization Rate for Last Three Months |
| C_TenderingFilter | TM-CF-ANA | Tendering Filter |
| C_TenderingQuery | TM-CF-ANA | Tendering Query |
| C_TH_AssetDepreciationQuery | FI-LOC-FI-TH | Asset Depreciation List for Thailand |
| C_TH_AssetDisposalQuery | FI-LOC-FI-TH | Thailand: Disposal List Query |
| C_TH_StRpCashFlowLqdyItemQuery | FI-LOC-FI-TH | Cash Flow by Lqdy Hierarchy for Thailand |
| C_TH_StRpExceededTaxItemQuery | FI-LOC-FI-TH | Exceeding 6 months Tax Item Statutory Reporting for TH |
| C_TH_StRpRemittanceTaxItmQuery | FI-LOC-FI-TH | Remittance Tax Item Statutory Reporting for Thailand(P.P.36) |
| C_TH_StRpTaxItemQuery | FI-LOC-FI-TH | Tax Item Statutory Reporting for TH |
| C_TH_WhldgTaxItemQ | FI-AP-AP-Q1 | Withholding Tax Items Query for all PND |
| C_TotalAccountsReceivables | FI-AR-IS | Total Accounts Receivables Smart Business App |
| C_TranspAllocComplianceQ | TM-CF-ANA | Transportation Allocation Compliance Query |
| C_TranspBusPerfMntrOrdDetQ | TM-CF-ANA | Transp. Bus. Perf. Mon. – Ord.Det. Query |
| C_TranspBusPerfMntrOrdQ | TM-CF-ANA | Transp. Bus. Perf. Mon. – Order Query |
| C_TranspOrd2ForBusDshbrdQ | TM-CF-ANA | Transp. Bus. Perf. Dshbrd. – Ord 2 Query |
| C_TranspOrdBlockForBusDshbrdQ | TM-CF-ANA | Transp. Bus. Perf. Dshbrd. – Block Query |
| C_TranspOrdDetForBusDshbrdQ | TM-CF-ANA | Transp. Bus. Perf. Dshbrd. – Ord Det Qry |
| C_TranspOrdExecForBusDshbrdQ | TM-CF-ANA | Transp. Bus. Perf. Dshbrd. – Exec. Query |
| C_TranspOrdForBusDshbrdQ | TM-CF-ANA | Transp. Bus. Perf. Dshbrd. – Ord Query |
| C_TranspOrdInvcgBlockStsQ | TM-CF-ANA | Transportation Order Invoicing Block Status Query |
| C_TrialBalance | FI-GL-IS | Trial Balance |
| C_Trialbalanceq0001 | FI-FIO-GL | Trial Balance |
| C_Trialbalanceq0002 | FI-FIO-GL | Trial Balance Comparison |
| C_TrsyCtptyLimitOverviewQ | FIN-FSCM-TRM-CR | Treasury Counterparty Limit Overview Query |
| C_TrsyCtptyLmtBPRatingQry | FIN-FSCM-TRM-CR | Treasury Counterparty Limit Business Partner Rating Query |
| C_TrsyMktRskKeyFigValueQry | FIN-FSCM-TRM-MR | Treasury Market Risk Key Figure Value Query |
| C_TrsyValueAtRiskQuery | FIN-FSCM-TRM-MR | Treasury Value At Risk Query |
| C_TR_PurSlsBusPartAbvThldLmtQ | FI-LOC-FI | Final query to fetch TR Sls & Pur Data |
| C_TR_PurSlsTaxItemLogQuery | FI-LOC-FI | Analytical Query displaying Turkey Purchase Sales Tax Items |
| C_TR_StRpElectronicLedgerQ | FI-LOC-FI | Query View ForElectronic Ledger |
| C_TR_StRpInputTaxItemLogQuery | FI-LOC-FI | Analytical Query to display turkey Input Tax Items |
| C_TW_ChangesInEquityQuery | FI-LOC-FI-TW | Statement of Changes in Equity Query |
| C_TW_FixedAssetTaxQuery | FI-LOC-FI-TW | Analytical Query of Fixed Asset Tax Item |
| C_TW_TaxItemQuery | FI-LOC-FI-TW | Tax Item Query |
| C_TW_ZeroTaxQuery | FI-LOC-FI-TW | Taiwan Zero Tax Item Query |
| C_UK_StRpTaxItmWithEUTaxClassQ | FI-LOC-ECS | EU Sales Tax Item view for UK |
| C_Uk_Strpwhldgtaxitemq | FI-AP-AP-Q1 | Withholding Tax View For UK |
| C_UnpackagedDngrsGdsQuery | EHS-SUS-DG | Unpackaged Dangerous Goods Query |
| C_US_EPCRAStkDetQuery | EHS-SUS-HS | EPCRA: Inv. Rep. Stock Details Query |
| C_US_EPCRATierOneQuery | EHS-SUS-HS | EPCRA: Inventory Query Reporting Tier 1 |
| C_US_StRp1099FedWhldgTxItmQ | FI-LOC-FI-US | US 1099 G Query |
| C_US_StRp1099IntrstWhldgTxItmQ | FI-LOC-FI-US | US 1099 INT Query |
| C_US_StRp1099MiscWhldgTxItmQ | FI-LOC-FI-US | US 1099 Misc Reoprting Query |
| C_US_StRp1099PaytWhldgTxItmQ | FI-LOC-FI-US | Consumption View 1099K |
| C_US_StRpFrgnVndrWhldgTxItmQ | FI-LOC-FI-US | Consumption View For 1042s |
| C_US_StrpWhldgTaxItem1042sqry | FI-LOC-FI-US | Query CDS view for US 1042S |
| C_UtilitiesInvoicingDocumentQ | IS-U-IN | Invoicing Document Query |
| C_UtilsBillgOrderForContractQ | IS-U-BI | Billing Order For Contract Query |
| C_UtilsBillgReltdInstdDeviceQ | IS-U-DM | Billing-Related Installed Device Query |
| C_UtilsBillgReltdInstdDvceIRQ | IS-U-DM | Billing-Related Installed Device Info Record Query |
| C_UtilsContractBlkdForBillgQ | IS-U-BI | Contract Blocked For Billing Query |
| C_UtilsContractChangeHistoryQ | IS-U-MD | Analysis on Utilities Contract Changes Query |
| C_UtilsContractToBeBilledQ | IS-U-BI | Contract To Be Billed Query |
| C_UtilsContrKeyDateAnalysisQ | IS-U-MD | Key Date-Based Utilities Contract Analysis Query |
| C_UtilsDeviceStockQuery | IS-U-DM | Device Stock Query |
| C_UtilsDvcePerdcRplcmntListQ | IS-U-DM-IS-PR | Device Periodic Replacement List Query |
| C_UtilsDvcePerdcRplcmntQuery | IS-U-DM-IS-PR | Device Periodic Replacement Forecast Query |
| C_UtilsInstalledDeviceQuery | IS-U-DM | Installed Device Query |
| C_UtilsInstKeyDateAnalysisQ | IS-U-MD | Key Date Installation Analysis Query |
| C_UtilsInvcgOrdSchedldBillgQ | IS-U-IN | Invoicing Order For Scheduled Billing Date Query |
| C_UtilsPremiseKeyDateAnalysisQ | IS-U-MD | Key Date-Based Premise Analysis Query |
| C_UtilsTechlyInstdDeviceQuery | IS-U-DM | Technically Installed Device Query |
| C_ValuationDocumentHdrQry | IS-OIL-PRA | Valuation Document Header Query |
| C_ValueContractCnsmpn | MM-IS-PU-RPT | Value Contract Consumption |
| C_VarConfignSlsByNetValQry | LO-VC | Base Query for VC Related Sales Anlyts |
| C_VE_StRpPurAndWhldgTxItmLogQ | FI-LOC-FI-VE | Analytical Query for VE Pur Tax with Reptd Item Log Data |
| C_VE_StRpPurAndWhldgTxItmQ | FI-LOC-FI-VE | Analytical Query for VE Purchase Tax Item |
| C_VE_StRpSlsAndWhldgTxItmLogQ | FI-LOC-FI-VE | Analytical Query for VE Sales Tax with Rptd Item Log Data |
| C_VE_StRpSlsAndWhldgTxItmQ | FI-LOC-FI-VE | Analytical Query for VE Sales Tax Item |
| C_VntrEquityGrpBillgIndQ | CA-JVA | Partner Billing Report |
| C_WellCompltnDisposnVolQry | IS-OIL-PRA | Well Completion Disposition Volume Query |
| C_WorkCenterProdCostQuery | CO-PC-OBJ | Production Cost By Work Center |
| C_ZA_StRpRevenueExpenseLineQry | FI-LOC-FI | Analytical Query for Revenue Expense Lines |
| C_ZA_StRpTaxItemLogQuery | FI-LOC-FI | Analytical Qry for South Africa Tax Item with Rptd Log Data |
| C_ZA_StRpTaxItemQuery | FI-LOC-FI | Analytical Query for South Africa Tax Item Data |
| C_ZA_StRpTaxReturnBoxQuery | FI-LOC-FI | Analytical Query for South Africa VAT Reporting |
| C_ZA_SuplrCharcsAndTaxItemQry | FI-LOC-FI | Analytical query South Africa BBBEE Supplier Classification |
| FAC_DART_Z3_AP_TRIAL_BALANCE | FI-GL | A/P-Trial Balance |
| FAC_DART_Z3_AR_TRIAL_BALANCE | FI-GL | A/R-Trial Balance |
| FAC_DART_Z3_TRIAL_BALANCE | FI-GL | G/L Account-Trial Balance |
| Repm_ClosedSalesOrderQuery | BW-BCT-NW-NWD | REPM : Closed Sales Order Query View |
| REPM_ClosePurOrderQ | BW-BCT-NW-NWD | Closed Purchase Order Query View |
| REPM_DepemHierarchyQV1 | BW-BCT-TCT | Number of Employees in Department |
| REPM_DepEmpHierarchyQ | BW-BCT-NW-NWD | No. Of Employees in a Department |
| REPM_DepEmpHierarchyQV2 | BW-BCT-TCT | No. Of Employees in a Department |
| REPM_DepSalesOrderQV3 | BW-BCT-TCT | Query View |
| REPM_DeptEmpServiceQ | BW-BCT-NW-NWD | Employee Service in Department Query View |
| REPM_DEPTSALESORDERQ | BW-BCT-NW-NWD | Query View |
| Repm_Empdept_Services | BW-BCT-TCT | REPM_EMPDEPT_SERVICES |
| REPM_EmpInDeptQ | BW-BCT-NW-NWD | Employee with Dept. Details Query View |
| REPM_EmployeeInDepartmentQV1 | BW-BCT-TCT | Departments an Employee has worked |
| REPM_EmployeeInDepartmentQV2 | BW-BCT-TCT | Departments an Employee has worked |
| Repm_Emp_Salesgen | BW-BCT-TCT | REPM_EMP_SALESGEN |
| Repm_OpenPurOrderQ | BW-BCT-NW-NWD | Open Days Query View |
| REPM_OpenSalesOrderQuery | BW-BCT-NW-NWD | REPM : Open Sales Order Query View |
| REPM_ProdDetailsQ | BW-BCT-NW-NWD | Product Details Query View |
| REPM_PRODDETAILS_TESTQ | BW-BCT-NW-NWD | Product Details Query View |
| Repm_Prod_Filter | BW-BCT-TCT | REPM_PROD_FILTER |
| REPM_PurchaseOrderProductQ | BW-BCT-NW-NWD | Product Details Query View |
| REPM_PurchaseOrderQ | BW-BCT-NW-NWD | Purchase Order Query View |
| REPM_PURORDERGROSSAMTQ | BW-BCT-NW-NWD | Gross Amount Query View |
| REPM_SalesOrderAnalysisQ | BW-BCT-NW-NWD | REPM: Sales Order Analysis Query View |
| REPM_SalesOrderAnalysisQ1 | BW-BCT-NW-NWD | Sales Order Analysis Query View |
| REPM_SalesOrderDetailsq | BW-BCT-NW-NWD | REPM: Sales Order Details Query View |
| REPM_SALESORDERPRODAMTQUERY | BW-BCT-NW-NWD | REPM : Sales Order Product Query View |
| REPM_SALESORDQ | BW-BCT-NW-NWD | Sales Order Details Query View |
| REPM_SALESORD_TESTQ | BW-BCT-NW-NWD | Sales Order Details Query View |
| RSB4H_STAT_CQ | BW-WHM-DBA | BW/4 Transfer Tool Statistic(Current) |
| RSB4H_STAT_UQ | BW-WHM-DBA | BW/4 Transfer Tool Statistic |
| Rv_C_HdbTabSizesQuery | BW-WHM-DBA | Query on sizing details for tables |
| Rv_C_RspmDtpLoadQuery | BW-WHM-DST | Query on RSPM DTP Load |
| Rv_C_RspmRequestQuery | BW-WHM-DST | RSPM Request Query |
| SADL_GW_MDE_Analytics | BC-ESI-ESF-GW | test analytics scenario |
| SADL_V_EXP_Query | BC-ESI-ESF-GW | view_label |
| Sadl_V_Unit_Non_Sadl | BC-ESI-ESF-GW | Sadl Analytics Without parameters |
Okumaya devam et...