- Accounting - General (AC)
- Controlling (CO)
- Cross-Application Sources (OCA)
- Customer Service (0CS)
- Enterprise Controlling (EC)
- Financial Accounting (FI)
- Investment Management (IM)
- Logistics - General (LO)
- Materials Management (MM)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (0RE)
- Sales and Distribution (SD)
- Time Management (PT)
- Training and Event Management (PE)
- Treasury (TR)
Financial Accounting: Vendors (FI-AP)
| Extractor | Description |
|---|---|
| 0FIS_AP_10 | Vendor Information System |
| 0FI_AP_1 | Vendors: Transaction figures |
| 0FI_AP_20 | Vendor Balances |
| 0FI_AP_3 | Vendors: Line Items |
| 0FI_AP_30 | Vendor Line Items |
| 0FI_AP_31 | Vendor Due Date Analysis |
| 0FI_AP_4 | Vendors: Line Items with Delta Extrcation |
| 0FI_AP_50 | Check Register |
| 0FI_AP_51 | Check Register: Line Items |
| 0FI_AP_6 | Vendor Sales Figures via Delta Extraction |
| 0FI_AP_7 | Vendor SGL Sales Figures using Delta Extraction |
| 0FI_AP_CN_21 | DataSource for Account Payable Report (China Version) |
| 0FI_AP_CN_31 | DataSource for AP detail Report |
| 0FI_AP_CN_32 | DataSource for AP Detail Report (Drilldown) |
| 0LFB1_TDNAME_ATTR | Key Fields of LFB1 and TDNAME for SAPscript Text |
| 0LFM1_TDNAME_ATTR | Key Fields of LFB1 and TDNAME for SAPscript Text |