| Objekte | CDS-View | Kurzbezeichnung | Bemerkung |
|---|---|---|---|
| Adresse | I_Address | Address | ADCP, ADRC |
| Adresse | I_Address_2 | Address of an Organization or a Person | ADRP, ADCP, ADRC |
| Änderungsbelege | I_InvgCsMChangeLog | ICM Change Log | CDHDR, CDPOS |
| Auftrag | I_Order | Order Header | AUFK, AFKO |
| Auftrag | I_OrderItem | Order Item | AFPO |
| Auftrag | I_SalesOrder | Sales Order | VBKD, VEDA, VBAK |
| Auftrag | I_SalesOrderItem | Sales Order Item | VBAP, VBAK, VBKD, VEDA |
| Auftrag | I_SalesDocument | Sales Document | VBKD, VEDA, VBAK |
| Auftrag | I_SalesDocumentItem | Sales Document Item | VBAP, VBAK, VBKD, VEDA |
| Auftrag | I_SalesOrderCube | Sales Order – Cube | VBAP, VBKD, VEDA, VBAK, FPLT, VBEP |
| Benutzer | I_User | User | USR21 |
| Bestellanforderung | A_PurchaseRequisitionItem | Item | EBAN |
| Bestellanforderung | I_Purchaserequisitionitem | Purchase Requisition Item | EBAN |
| Bestellanforderung | A_PurReqnAcctAssgmt | Account Assignment | EBAN, EBKN |
| Bestellanforderung | I_PurchaseReqnItem | Purchase Requisition Items | EBAN |
| Bestellanforderung | I_Purchaserequisition | Purchase Requisition Header | EBAN |
| Bestellung | A_PurchaseOrder | Purchase Order | EKKO |
| Bestellung | I_PurchaseOrderEnhanced | Purchase Order enhanced | EKKO, EKPO, EKET, EKBE |
| Bestellung | A_PurchaseOrderItem | Item | EKKO, EKPO |
| Bestellung | I_PurchaseorderItemEnhanced | Purchase Order Item enhanced | EKKO, EKPO, EKET, EKBE |
| Bestellung | I_PurchaseOrderItemAPI01 | Purchase Order Item | EKKO, EKPO |
| Bestellung | C_PurchaseOrderItemMoni | Monitor Purchase Order Items | EKKO, EKPO, EKET, EKES, EKBE |
| Bestellung | A_PurOrdAccountAssignment | Account Assignment | EKKO, EKPO, EKKN |
| Bestellung | I_PurOrdAccountAssignment | Purchase Order Account Assignment | EKKO, EKPO, EKKN |
| Bestellung | C_Purchaseorderitemacctmntr | Purchase Order Items by Account Assignment | EKKO, EKPO, EKKN, EKET, EKBE, AFKO |
| Bestellung | I_PurchasingDocumentItem | Purchasing Document Item | EKKO, EKPO |
| Bestellung | C_PoItemMoniCalcField | Calculation field for Monitor PO | EKKO, EKPO, EKBE |
| Bestellung | R_POItemNextDeliveryCalc | PO Item Next Delivery Calculation | EKKO, EKPO, EKET |
| Bestellung | A_PurchaseOrderScheduleLine | Schedule Lines | EKKO, EKPO, EKET |
| Bestellung | I_PurchaseOrderScheduleLine | Purchase Order Schedule Line | EKKO, EKPO, EKET |
| Bestellung | I_PurgDocScheduleLine | Purchasing Document Schedule Line | EKET |
| Bestellung | I_PurchaseOrderHistoryBasic | Purchase Order History | EKKO, EKPO, EKBE |
| Bestellung | I_PurchaseOrderHistory | Purchase Order History | EKKO, EKPO, EKBE |
| Bestellung | I_POSubcontractingCompAPI01 | Subcontracting Component in PurOrd | EKKO, RESB |
| Bestellung | I_PurOrdPricingElement | Purchase Order Pricing Element | EKKO, PRCD_ELEMENTS |
| Bestellung | I_SupplierPurchasingOrg | Supplier Purchasing Organization | LFA1, LFM1 |
| Bewertungskreis | I_ValuationArea | Valuation Area | T001K |
| Buchhaltungsbeleg | I_JournalEntry | Journal Entry | BKPF |
| Buchhaltungsbeleg | I_JournalEntryItem | Journal Entry Item | ACDOCA, FINSC_LEDGER_REP |
| Buchungskreis | I_CompanyCode | Company Code | T001 |
| Controlling | I_ControllingCommitment | Commitment for Controlling | COOI |
| Controlling | I_ControllingCommitmentLineItm | Commitment Line Item Controlling | COOI, CSKS |
| Dictionary | Rsodp_Abap_Cds_View2stob | ABAP CDS: Name of SQL View and Structure Object | DDLDEPENDENCY |
| Dictionary | Vfs_Object_Search | Search | TTREE, BADI_SPOT, TDEVC, TADIR, DD021, SEDT_PROGRAM, SEDT_FUNC, SEDT_WDYN, V_DDLDEP, WDY_COMPONENT |
| Dictionary | ris_quick_search_view | Quick Search: Ctrl.+Shift.+A | TTREE, BADI_SPOT, TDEVC, TADIR, DD021, SEDT_PROGRAM, SEDT_FUNC, SEDT_WDYN, V_DDLDEP, WDY_COMPONENT |
| Dokumenteninfosatz | shsm_drad_draw | Value help for search help CV01O | DRAD, DRAW |
| Dokumenteninfosatz | P_DocumentInfoRecordAttachment | Document Info Record Attachment | DMS_DOC2LOIO, DMS_PHIO2FILE, DMS_PH_CHKO_CD1, DMS_DOC_FILES, DMS_PHF_CD1, DMS_PH_CD1 |
| Dokumenteninfosatz | A_DocumentInfoRecordAttch | Attachments for Document Info Record | DRAT, TDWS, TDWST, DOST, DRAW |
| Dokumenteninfosatz | P_DocInfoRecdOriginal | Originals Of Document Info Records | DMS_DOC2LOIO, DMS_PHIO2FILE, DMS_PH_CHKO_CD1, DMS_DOC_FILES, DMS_PHF_CD1, DMS_PH_CD1 |
| Einkäufergruppe | I_PurchasingGroup | Purchasing Group | T024 |
| Einkaufsinfosatz | M_V_inforecord | Inforecord | EINA, EINE |
| Einkaufsinfosatz | I_PurchasingInfoRecordApi01 | Purchasing Info Record | EINA |
| Einkaufsinfosatz | I_PurgInfoRecdOrgPlntDataApi01 | Org Plant Data for Purch Info Record | EINE |
| Fiori | CDS_SUI_TM_MM_CAT | CDS View for Catalogs | |
| Fiori | CDS_SUI_TM_MM_APP | CDS View for App Descriptor Items | |
| Geschäftspartner | I_BusinessPartner | Business Partner | BUT000 |
| Geschäftspartner | I_Customer | Customer | KNA1 |
| Geschäftspartner | I_Supplier | Supplier | LFA1 |
| Kalender, Datum | I_CalendarDate | Date | SCAL_TT_DATE |
| Klassen, Merkmale | I_ClfnCharcBasic | Classification Characteristic Basic | CABN |
| Klassen, Merkmale | I_Characteristic | Characteristic | CABN |
| Klassen, Merkmale | I_Relstartchar | Characteristic Basic View | CABN, CABNT |
| Klassen, Merkmale | I_ClassHeader | Class Header | KLAH |
| Klassen, Merkmale | I_ClfnClass | Classification Class | KLAH |
| Klassen, Merkmale | I_Relstratclass | Manage Class Basic View | KLAH, SWOR |
| Kontrakt | I_PurchaseContract | Purchase Contract | EKKO |
| Kontrakt | A_PurchaseContractItem | Item | EKKO, EKPO |
| Kontrakt | I_PurchaseContractItem | Purchase Contract Item | EKKO, EKPO |
| Kontrakt | I_PurContrAccountAssgmt | Purchase Contract Account Assignment | EKKO, EKPO, EKKN |
| Kontrakt | I_PurContrValidityStatus | Purchase Contract Validity Status | EKKO, EKPO, EKAB |
| Kontrakt | I_PurCtrAddress | Address For Contract Item | EKKO, EKPO, ADCP, ADRC |
| Kostenrechnungskreis | I_ControllingArea | Controlling Area | TKA01, T000 |
| Lagerort | I_StorageLocation | Storage Location | T001L |
| Leistungserfassung | I_ServiceEntrySheet | Service Entry Sheet | EKKO, EKPO, EKET |
| Leistungserfassung | I_ServiceEntrySheetItem | Service Entry Sheet Item | EKKO, EKPO, EKET, MARA |
| Lieferbeleg | I_DeliveryDocument | Delivery Document | LIKP |
| Lieferbeleg | I_DeliveryDocumentItem | Delivery Document Item | LIKP, LIPS |
| Material | I_SlowOrNonMovingMatlCube | Slow or Non-Moving Materials | MATDOC, MARA, MAKT, CKMLCR, VBKD, VEDA, VBAK |
| Material | A_ProductPlant | Plant Data | MARA, MARC |
| Material | I_ProductPlant | Product Plant | MARA, MARC |
| Material | I_Material | Material | MARA |
| Material | I_Product | Product | MARA |
| Material | I_MaterialInclStorLocation | Material including Storage Location | MARA, MARC, MARD |
| Material | I_MaterialStock | Material Stock Calculation | MATDOC |
| Material | I_MaterialValuationPrices | Material Valuation Prices | CKMLCR, CKMLHD, PRPS, CKMLPR |
| Material | I_ProductValuationTP_2 | Product Valuation - TP | |
| Material | I_ProdValnLedgerAccountTP_2 | Product Valuation Ledger Account - TP | |
| Material | I_ProdValuationAccountingTP_2 | Product Valuation Accounting - TP | |
| Material | I_ProductPlantTP_2 | Product Plant - TP | |
| Material | I_MaterialGroupText | Material Group Text | T023, T023T |
| Material | I_ProductUnitsOfMeasure | Units of Measure of Product | MARA, MARM |
| Materialbelege | I_MaterialDocumentHeader_2 | Material Document Header | MATDOC |
| Materialbelege | I_MaterialDocumentItem_2 | Material Document Item | MATDOC |
| Mengeneinheiten | I_UnitOfMeasure | Unit of Measure | T006, T006A |
| Profit Center | SHSM_PROFITCENTER_VH | Profit Center Value Help | CEPC, CEPCT |
| Projekt | I_Project | Project Definition Details | PROJ |
| PSP-Element | I_MM_WBSElementValueHelp | Purchasing WBS Element Value Help | PROJ, PRPS |
| PSP-Element | I_WBSElement | WBS Element Details | PRTE, PROJ, PRPS |
| Reservierung | I_ReservationDocumentHeader | Reservation Document Header | RKPF |
| Reservierung | I_ReservationDocumentItem | Reservation Document Item | RKPF, RESB |
| SAPscript | I_TextObject | Text Object | STHX, STXL |
| Vertrieb | I_SalesDocument | Sales Document | VBKD, VEDA, VBAK |
| Währung | I_Currency | Currency | TCURC, TCURX |
| Werk | I_Plant | Plant | T001W |
| Werk, Buchungskreis, Kostenrechnungskreis | P_Kkag_Werk_Bukrs_Kokrs | Plant - Company Code - Co Aerea | T001K, T001W, TKA02 |
| Werk, Einkaufsorganisation | C_MM_PlantValueHelp | Plant Value Help | T001W, T024E |
| Workflow | C_Workflowtask | DEPRECATED: Work item with text info | SWWWIHEAD, SWPSTEPLOG, SWWWITEXT |
| Workflow | I_WorkflowTask | Workflow work items | SWWWIHEAD, SWPSTEPLOG, SWWWICOMMENT |
Links
- ABAP Cloud: Die wichtigsten CDS Views
- SAP-Standard CDS Views suchen
SAP Virtuelles Datenmodell und CDS-Views
- Dokumentation von CDS-Views über verschiedene Geschäftsbereiche
- Datenquellen (CDS-Views, Tabellen) finden