- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Asset Retirement Obligation Management for Oil & Gas (CA-ARO)
- Available to Promise (ATP) (CA-ATP)
- Bank (CA-BK)
- CA-VCM: Value Chain Management (CA-VCM)
- Classification (CA-CL)
- Commercial Project Management (CA-CPD)
- Cross functional developments in Asset Intell. N/W (CA-AIN)
- Cross-Application Objects in HR (CA-HR)
- Data Transformation (CA-DT)
- Document Management System (CA-DMS)
- Field Logistics (CA-FL)
- General Application Functions (CA-GTF)
- Business Document Flow (CA-GTF-BPF)
- Business Event Handling (CA-GTF-BEH)
- Business Event Logging (CA-GTF-BEL)
- Business User Management (CA-GTF-BUM)
- Commodity Pricing Engine (CA-GTF-CPE)
- Consent Administration (CA-GTF-CON)
- Contextual Business Navigation (CA-GTF-CBN)
- Country/Region-Specific Application Interface Objects (CA-GTF-CSC)
- Cross-Application Services General Ledger (CA-GTF-GL)
- DART (Data Retention Tool) (CA-GTF-DRT)
- Date Function (CA-GTF-DF)
- Digital Access (CA-GTF-DA)
- Feature Management (CA-GTF-FM)
- Financial Closing cockpit Add-on (CA-GTF-FCC)
- Fiori Xperience Unit (FXU) (CA-GTF-FXU)
- Fiori FXU Finance (CA-GTF-FXU-FI)
- Fiori FXU Accounts Payable FI-FIO-AP (CA-GTF-FXU-FI-AP)
- Fiori FXU Accounts Receivable FI-FIO-AR (CA-GTF-FXU-FI-AR)
- Fiori FXU Asset Accounting FI-FIO-AA (CA-GTF-FXU-FI-AA)
- Fiori FXU Collections Management FIN-FSCM-COL (CA-GTF-FXU-FI-COL)
- Fiori FXU Cost Controlling CO-FIO (CA-GTF-FXU-FI-CO)
- Fiori FXU Credit Management FIN-FIO-CCD (CA-GTF-FXU-FI-CCD)
- Fiori FXU General Ledger Accounting FI-FIO-GL (CA-GTF-FXU-FI-GL)
- Fiori FXU Procurement (CA-GTF-FXU-MM)
- UX - Fiori Xperience Unit (FXU) - General Topics (CA-GTF-FXU-GEN)
- Fiori FXU Finance (CA-GTF-FXU-FI)
- HANA Search for Business Suite (CA-GTF-HSB)
- Responsibility Management (CA-GTF-RM)
- S/4HANA Extensibility and Integration (CA-GTF-EI)
- SAP S/4HANA Data Migration Cockpit Content (LTMC) (CA-GTF-MIG)
- SAP Smart Business for S/4HANA (CA-GTF-ANA)
- Virtual Data Model (CA-GTF-VDM)
- s-Innovations Output Management (CA-GTF-OC)
- Integration from S/4HC to Master Data for Worker (CA-WFD)
- Issue & Activity Management (CA-IAM)
- Joint Venture und Production Sharing Accounting (CA-JVA)
- Landscape Transformation (CA-LT)
- Machine Learning (CA-ML)
- Master Data Governance. (CA-MDG)
- Master Data Integration Services (CA-MDI)
- PLM Audit Management (CA-AUD)
- Prepayment agreements (CA-PPA)
- Processes and Tools for Enterprise Applications (CA-EPT)
- Production Volume Capture (CA-PVL)
- Resource Scheduling (CA-RSH)
- SAP UI development toolkit for HTML5 - Rendering library (CA-UI5)
- Situation handling across applications, generic (CA-SIT)
- Time Sheet (CA-TS)
- Cross-Application Components (CA)
- Asset Retirement Obligation Management for Oil & Gas (CA-ARO)
- Available to Promise (ATP) (CA-ATP)
- Bank (CA-BK)
- CA-VCM: Value Chain Management (CA-VCM)
- Classification (CA-CL)
- Commercial Project Management (CA-CPD)
- Cross functional developments in Asset Intell. N/W (CA-AIN)
- Cross-Application Objects in HR (CA-HR)
- Data Transformation (CA-DT)
- Document Management System (CA-DMS)
- Field Logistics (CA-FL)
- General Application Functions (CA-GTF)
- Business Document Flow (CA-GTF-BPF)
- Business Event Handling (CA-GTF-BEH)
- Business Event Logging (CA-GTF-BEL)
- Business User Management (CA-GTF-BUM)
- Commodity Pricing Engine (CA-GTF-CPE)
- Consent Administration (CA-GTF-CON)
- Contextual Business Navigation (CA-GTF-CBN)
- Country/Region-Specific Application Interface Objects (CA-GTF-CSC)
- Cross-Application Services General Ledger (CA-GTF-GL)
- DART (Data Retention Tool) (CA-GTF-DRT)
- Date Function (CA-GTF-DF)
- Digital Access (CA-GTF-DA)
- Feature Management (CA-GTF-FM)
- Financial Closing cockpit Add-on (CA-GTF-FCC)
- Fiori Xperience Unit (FXU) (CA-GTF-FXU)
- Fiori FXU Finance (CA-GTF-FXU-FI)
- Fiori FXU Accounts Payable FI-FIO-AP (CA-GTF-FXU-FI-AP)
- Fiori FXU Accounts Receivable FI-FIO-AR (CA-GTF-FXU-FI-AR)
- Fiori FXU Asset Accounting FI-FIO-AA (CA-GTF-FXU-FI-AA)
- Fiori FXU Collections Management FIN-FSCM-COL (CA-GTF-FXU-FI-COL)
- Fiori FXU Cost Controlling CO-FIO (CA-GTF-FXU-FI-CO)
- Fiori FXU Credit Management FIN-FIO-CCD (CA-GTF-FXU-FI-CCD)
- Fiori FXU General Ledger Accounting FI-FIO-GL (CA-GTF-FXU-FI-GL)
- Fiori FXU Procurement (CA-GTF-FXU-MM)
- UX - Fiori Xperience Unit (FXU) - General Topics (CA-GTF-FXU-GEN)
- Fiori FXU Finance (CA-GTF-FXU-FI)
- HANA Search for Business Suite (CA-GTF-HSB)
- Responsibility Management (CA-GTF-RM)
- S/4HANA Extensibility and Integration (CA-GTF-EI)
- SAP S/4HANA Data Migration Cockpit Content (LTMC) (CA-GTF-MIG)
- SAP Smart Business for S/4HANA (CA-GTF-ANA)
- Virtual Data Model (CA-GTF-VDM)
- s-Innovations Output Management (CA-GTF-OC)
- Integration from S/4HC to Master Data for Worker (CA-WFD)
- Issue & Activity Management (CA-IAM)
- Joint Venture und Production Sharing Accounting (CA-JVA)
- Landscape Transformation (CA-LT)
- Machine Learning (CA-ML)
- Master Data Governance. (CA-MDG)
- Master Data Integration Services (CA-MDI)
- PLM Audit Management (CA-AUD)
- Prepayment agreements (CA-PPA)
- Processes and Tools for Enterprise Applications (CA-EPT)
- Production Volume Capture (CA-PVL)
- Resource Scheduling (CA-RSH)
- SAP UI development toolkit for HTML5 - Rendering library (CA-UI5)
- Situation handling across applications, generic (CA-SIT)
- Time Sheet (CA-TS)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
Fiori FXU General Ledger Accounting FI-FIO-GL (CA-GTF-FXU-FI-GL)
ID: ER98000363
| CDS View | Description |
|---|---|
| C_DspDocFlwTransfOrdAttrib | Transfer Order Attributes for DDF |
| I_DspDocFlwPurReqnAttrib | Purchase requisition Attributes for DDF |
| C_DspDocFlwAcctMaintAttrib | Account Maintenance Attributes |
| C_DspDocFlwAcctMaintVH | Account Maintenance VH |
| C_DspDocFlwMatlDocVH | Material Document VH for DDF |
| C_DspDocFlwMfgOrderVH | Manufacturing Order VH for DDF |
| C_DspDocFlwPurchaseDocItemVH | Purchasing Document Items VH for DDF |
| C_DspDocFlwPurchaseDocVH | Purchasing Documents VH for DDF |
| C_DspDocFlwSuplrInvcAttrib | Supplier Invoices Attributes for DDF |
| C_DspDocFlwSuplrInvcVH | Supplier Invoices VH for DDF |
| R_DspDocFlwEmrkdFundsDocument | DDF Interface for Earmarked Funds |
| I_DspDocFlwAccountMaintenance | Account Maintenance Document |
| I_DspDocFlwAcctMaintFiscalYear | Account Maintenance Doc.: Fiscal Year |
| P_GLOvwJrnlEntrItmToBeVerify05 | Journal Entries To Be Verify |
| P_GLOvwJrnlEntrItmToBeVerify02 | Journal Entries To Be Verified |
| P_GLOvwJrnlEntrItmToBeVerify03 | Journal Entries To Be Verified |
| P_GLOvwJrnlEntrItmToBeVerify04 | Journal Entries To Be Verified |
| I_GLOvwJrnlEntrItmToBeVerified | Journal Entries To Be Verified |
| P_GLCalendarDateByStatus | Calendar Date |
| I_GLDaysPyblOutStdgIndrctOvw | GL DPO Indirect Ovw |
| I_GLDaysSalesOutstandingOvw | GL Days Sales Outstanding Ovw |
| I_GLRevenueExpensesOvw | GL Revenue and Expenses Overview |
| I_GrossMargin | Gross Margin |
| I_OrglChangeDrvtnSrceType | Organizational Change Source Object Type |
| I_OrglChangeObjectType | Organizational Change Object Type |
| C_GLAccountLineItemImpact | GL Accounting Impact |
| C_GLDisplayItemChangeLog | Display G/L Item ChangeLog Ovw |
| P_JournalEntryIsCommitment | Journal Entry Is Commitment |
| C_CrcyExchangeRateValidOn | Currency Exchange Rate (Valid On) |
| C_DspDocFlwSDContractAttrib | SD Contract Attributes for DDF |
| P_CrcyExchangeRateKeyValidOn | Currency exchange rate key valid on specific date |
| C_CrcyExchangeRateTrend | Currency Exchange Rate Trend |
| C_CrcyExchRateTrendBoundary | Currency Exchange Rate Trend Boundary |
| C_CrcyExchRateCurrencyPairVH | Currency Pair Value Help |
| C_GLIncgOrdPredictionLedgerVH | Prediction Ledger Value Help |
| C_AccrAmtAdjmtReasonVH | Accrual Amount Adjmt Reason Value Help |
| P_FiscalPeriodLast6Mnths | Calendar For Last 6 Fiscal Periods Ovw |
| P_GLEffectivityCalendar | Calendar For Card Effectivity |
| P_GLCalendarLast12Mnths | GL Calendar |
| P_GLDaysPyblOutStdgIndrctOvw | GL DPO Indirect Ovw |
| P_GLDaysSalesOutstandingOvw | GL DSO Ovw |
| P_GLFiscalYearStart | Start of Fiscal Year |
| P_GrossMarginLedger | Gross Margin Ledger |
| P_GrossMarginUnion | Gross Margin Union |
| C_DspDocFlwAnchorDocVH | Anchor Document VH for DDF |
| C_DspDocFlwBillingDocAttrib | Billing Documents Attributes for DDF |
| C_DspDocFlwBillingDocVH | Billing Documents VH for DDF |
| C_DspDocFlwDeliveryDocAttrib | Delivery Documents Attributes for DDF |
| C_DspDocFlwDeliveryDocVH | Delivery Documents VH for DDF |
| C_DspDocFlwEmrkdFndsDocAttrib | View of Earmarked Funds attributes |
| C_DspDocFlwEmrkdFndsDocumentVH | Earmarked Funds VH for DDF |
| C_DspDocFlwJournalEntryVH | Journal Entry VH for DDF |
| C_DspDocFlwMatlDocAttrib | Material Documents Attributes for DDF |
| C_DspDocFlwProdnConfAttrib | Prodn/Proc Ord Conf Attributes for DDF |
| C_DspDocFlwProductionAttrib | Production/Proc Order Attributes for DDF |
| C_DspDocFlwPurDocItemAttrib | PO Item Attributes for DDF |
| C_DspDocFlwPurOrdAttrib | Purchase Orders Attributes for DDF |
| C_DspDocFlwPurReqnAttrib | Purchase requisition Attributes for DDF |
| C_DspDocFlwPurReqnVH | Purchase Requisition VH for DDF |
| C_DspDocFlwSalesDocAttrib | Sales Documents Attributes for DDF |
| C_DspDocFlwSalesDocVH | Sales Documents VH for DDF |
| C_UI5NetworkGraphGroup | Network Graph: Group |
| P_CustomerByExternalID | Customer By External ID |
| P_DspDocFlwProdnConfCount | Prodn Ord/Proc Conf Attributes for DDF |
| I_DspDocFlwAnchorDocVH | Anchor Document VH for DDF |
| C_AccrEngineAccrObjectTypeVH | Accrual Engine Accrual Object Type Value Help |
| C_AccrEngineAccrualSubobjectVH | Accrual Engine Accrual Subobject Value Help |
| C_AccrSubobjItmWthAcctAsgt | Accrual Subobject Item with Account Assignment |
| I_AccrSubobjItmWthAcctAsgt | Accrual Subobject Item with Acct Assgmt |
| C_MngMnlAccrsSubobjectVH | Manage Manual Accrual Subobject |
| I_AccrSubobjItmWthPerdcAmounts | Accrual Subobject Item with Periodic Amounts |
| C_AccrSubobjItmWthPerdcAmounts | Accrual Subobject Item with Periodic Amounts |
| C_AccrEngineAccrItmTypeBasicVH | Accrual Engine Accrual Item Type Basic Value Help |
| C_AccrEngineAccrualObjectVH | Accrual Engine Accrual Subobject Value Help |
| C_AccrPerdcAmtAdjustedByUserVH | Accrual Periodic Amount Proposed By User VH |
| C_AccrPerdcAmtApprovedByUserVH | Accrual Periodic Amount Proposed By User VH |
| C_AccrPerdcAmtReviewedByUserVH | Accrual Periodic Amount Proposed By User VH |
| C_AccrSubobjectChangedByUserVH | Accrual Subobject Last Changed By User VH |
| C_AccrSubobjectCreatedByUserVH | Accrual Subobject Created By User VH |
| P_AccrEngineObjTypeParamField | Accrual Engine Accrual Object Type Parameter Fields |
| P_AccrSubobjItemPrecalc | Precalculation view for I_AccrEngineAccrSubobjItem |
| P_AccrSubobjParamByTypeStruc | Accr Subobj Params by Accr Obj Type Fields in a Param Struc |
| P_AccrSubobjRawItemPrecalc | Precalculation view for I_AccrEngineAccrSubobjRawItem |
| I_AccrSubobjLifecycleStatusTxt | Accrual Subobject Lifecycle Status Text |
| I_AccrSubobjLifecycleStatusVH | Accrual Subobject Lifecycle Status VH |
| I_AccrualLineItemType | Accrual Line Item Type |
| C_AccrPerdcAmtProposedByUserVH | Accrual Periodic Amount Proposed By User VH |
| R_CloudPackage | Cloud Package |
| I_AccrAmountReviewStatusText | Accrual Amount Review Status Text |
| I_AccrPostingApprovalTypeText | Accrual Posting Approval Type Text |
| I_AccrualAmountReviewStatusVH | Accrual Amount Review Status VH |
| I_AccrualPostingApprovalTypeVH | Accrual Posting Approval Type VH |
| P_OrglChgReportDependentType | Orgl Change Report Dependent Type |
| I_AccrAmountApprovalStatusText | Accrual Amount Approval Status Text |
| I_AccrAmountApprovalStatusVH | Accrual Amount Approval Status VH |
| P_OrglChangeReportORDToPROD | Dependent Order to Root Product/Plant |
| P_OrglChangeReportPOItoPROD | Purchase Order Item to Root Product/Plant |
| P_OrglChangeReportPOItoPROJ | Purchase Order Item to Root Project |
| P_OrglChangeReportPOItoSOI | Purchase Order Item to Sales Document |
| P_OrglChangeReportPOItoWBS | Purchase Order Item to Root WBSElement |
| P_OrglChangeReportRootProd | Orgl Change Report Root Product/Plant (Material) |
| P_OrglChangeReportRootPROJ | Orgl Change Report Root Project |
| P_OrglChangeReportRootSOI | Orgl Change Report Root Sales Doc Item |
| P_OrglChangeReportRootWBS | Orgl Change Report Root WBSElement |
| P_OrglChangeReportSOIToPROD | Dependent Sales Document to Root Product/Plant |
| P_OrglChangeReportSOItoWBS | Sales Document Item to Root WBSElement |
| P_OrglChangeReportWBStoPROJ | Dependent WBS Element to Root Project |
| P_OrglChangeReportWBStoWBS | Dependent WBSElement to Root WBSElement |
| R_CurrencyExchangeRate | Currency Exchange Rates |
| C_PostgPerdSpecialPeriodVH | Special Fiscal Period |
| C_PostingPeriodCompanyCodeVH | Company Code Value Help |
| C_PostgPerdBusTransTypeHierVH | Business Transaction Type Hierarchy |
| R_PostgPerdJobStartRestriction | Posting Period Job Start Restriction |
| R_PostgPerdJobStrtRstrcnTxt | Posting Period Job Start Restriction - Text |
| I_OrglChangeDrvtnSrceTypeText | Organizational Change Object Type - Text |
| I_PostgPerdBusTransTypeVH | Business Transaction Type Value Help |
| C_BusTransTypeHierNonLeafVH | BTT Hierarchy Non-leaf VH |
| P_OrglChangeReportRootType | Organizational Change Report Root Type |
| C_PostingPeriodLedgerVH | Posting Period Ledger VH |
| C_GLJrnlEntrToBeVerifiedOvw | GL Journal Entry To Be Verified Ovw |
| C_PostgPerdBusTransTypeHier | Posting Period BTTYPE Hierarchy |
| I_OrglChangeObjectTypeText | Organizational Change Object Type Name - Text |
| I_PostingPeriodHierarchy1 | Posting Period Hierarchy 1 |
| I_PostingPeriodChangeLogRecord | ChangeLog Data for Posting Period |
| P_GLIncgOrdPrdtvAnalysisUnion | Incoming Sales Orders Union |
| C_OpenPostingPeriod | Open Posting Period |
| C_PostingPeriodChangeLogUserVH | Change Log User |
| C_OrglChgRptReassignmentStsVH | Orgl Change Report Status |
| C_PostingPeriod | C View for Posting Period Hierarchy |
| I_PostingPeriodHierarchyText | Text of Posting Period Hierarchy |
| I_PostingPeriodStatusText | Text of Posting Period Status |
| P_PostingPeriodChangeLogRecord | ChangeLog Data for Posting Period |
| P_GLCalendarMonth | Month from Key Date |
| P_GLOvwJrnlEntrItmToBeVerify01 | Journal Entries To Be Verified |
| C_AccrualPostingVH | Accrual Postings Value Help |
| C_AnalyzeAccrualPosting | Analyze Accrual Postings |
| C_ManualAccrualObjectVH | Manual Accrual Object Value Help |
| C_ManualAccrualSubobjectVH | Manual Accrual Subobject Value Help |
| C_PurOrdAccrualObjectVH | Purchase Order Accrual Object Value Help |
| C_PurOrdAccrualSubobjectVH | Purchase Order Accrual Subobject VH |
| P_AccrSpcfcConfignSlalittype | Accrual specific configuration for Slalittype |
| P_AccrualLineItem | Accrual Line Item |
| P_AnalyzeAccrualPosting | Analyze Accrual Postings |
| P_AnalyzeAccrualPostingStrtDte | Start Date for Visual Filter |
| P_GLAccountLineItemTypeText | Name of GL Account Line Item Type |
| P_TransactionTypeText | Transaction Type |
| I_AccrualLineItem | Accrual Line Item |
| I_AnalyzeAccrPostgVislFltr | Analyze Accrual Posting Visual Filter |
| I_AnalyzeAccrualPosting | Analyze Accrual Posting |
| C_PurOrdAccrualForReview | Purchase Order Accrual Object for Review |
| I_JournalEntrySemanticKeyVH | Journal Entry Semantic Key Value Help |
| C_CrcyExchRateChangeLogRecord | Change Log Records for Currency Ex. Rate |
| P_TableChangeLogRecord | Log Record of Table Change |
| I_CrcyExchRateChangeLogRecord | Change Log Records for Currency Ex. Rate |
| I_CrcyExchangeRateValidOn | Exchange Rates valid on date interval |
| C_GrossMarginKPI | Gross Margin KPI |
| I_CurrencyExchangeRateTP | Crcy Exchange Rate Transactional View |
| C_CurrencyExchangeRate | Currency Exchange Rate |
| P_GLAccountBalanceInCCCrcy2 | Card GL Account Balance |
| C_GrossMarginLedgerVH | Ledger VH for Gross Margin |
| C_GLGlobalFilterOvw | Definition of Global Filter |
| C_GLItemChangeLgOvw | GL Item Chnage Log Ovw |
| C_GLTaxReconciliationOvw | GL Tax Reconciliation Ovw |
| I_GLTaxReconciliationOvw | GL Tax Reconciliation Ovw |
| C_GrossMargin | Gross Margin |
| C_GLAccountBalanceOvw | GL Account Balance Ovw |
| C_GLIncgOrdOrdEntrVislFltr | Visual Filters for Order Entry |
| C_GLIncgOrdPrdtvAnalysis | Pred. Analysis based on Inc. Orders |
| P_FiscalPeriodStart | Start of Fiscal Period |
| I_GLIncgOrdPrdtvAnalysis | Pred. Analysis based on Inc. Orders |
| P_GLAccountBalanceInCCCrcy | GL Account Balance in CCCrcy |
| C_GLAcctHierOvwVH | Value help for GL Account Hierarchy |
| C_GLDaysPyblOutStdgIndrct | GL DPO Indirect Ovw |
| C_GLDaysSalesOutStdgOvw | GL Days Sales Outstanding Ovw |
| C_GLRevenueExpensesOvw | GL Revenue and Expenses Overview |
| P_GLFiscalYearByKeyDate | Fiscal Year By Key Date |
| P_GLRevenueExpensesOvw | GL Revenue and Expenses Overview |