ODP for Accounts Payable (FI-AP) 
SAP delivers the following search and analytics models to facilitate operational data provisioning in the Accounts Payable (FI-AP) application component.
Vendor Balances (0FIN_AP_T20)
Vendor Line Items (0FIN_AP_T30)
Check Register (0FIN_AP_T50)
Check Register: Line Items (0FIN_AP_T51)
The following TransientProviders are also delivered:
Vendor Balances (2O0FIN_AP_T20)
Vendor Line Items (2O0FIN_AP_T30)
Check Register (2O0FIN_AP_T50)
Check Register: Line Items (2O0FIN_AP_T51)
The following queries are also delivered:
Vendor Balances (0FIN_AP_T20_Q0001)
Vendor Line Items (0FIN_AP_T30_Q0001)
Check Register (0FIN_AP_T50_Q0001)
Check Register: Line Items (0FIN_AP_T51_Q0001)