- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Tax Subledger (FI-TXL)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- 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 HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
Basic Functions (FI-AR-AR)
ID: HLA0006500
| Table | Description |
|---|---|
| SMFIAR | Spec. FI-SL Data in Monitor (See Schedman_specific_fisl) |
| TINSO | Failed Payment Transactions and Charges |
| FIN_AR_QRY_CACHE | FIN-AR: Cache for CPU-Intensive Database Queries |
| FINS_BAL_DUMMY2 | Dummy Table for CDS View |
| FINS_BAL_DUMMY | Dummy Table for CDS View |
| RFRR | Accounting data - A/R and A/P information system |
| KNKKF1 | Credit Management: FI Status Data |
| T056B | Transaction Types |
| T014 | Credit control areas |
| KNKKF2 | Credit Management: Open Items by Days in Arrears |
| KNKA | Customer master credit management: Central data |
| T001CM | Permitted Credit Control Areas per Company Code |
| TVPT | Sales Documents: Item categories |
| T687 | Account Determination: Account Key |
| T024B | Credit management: Credit representative groups |
| T045L | Charges table for bill/ex.presentation (country-specific) |
| T691A | Credit management risk categories |
| T691B | "Credit Management Groups" |
| TSAB | Contact persons: standard departments |
| T056 | Interest Indicator |
| KNKK | Customer master credit management: Control area data |
| TPRIT | Customers: Delivery Priority: Texts |
| T014T | Credit control area names |
| T056X | Text table for interest indicators |
| T061A | Development Partner |
| T061P | FI-ARI: External partner products |
| T061R | FI-ARI: Active external partner products |
| T061S | FI-ARI: Functions for external partners |
| T061V | FI-ARI: Texts for external partner functions |
| TFBWD | Personal Customizing for Transaction FBWD |
| TFBWE | Personal Customizing for Transaction FBWE |
| TPAKD | Business Partner: Valid Acct Groups per Partner Function |
| T056C | Fixed Amounts in Interest Calculation |
| FIN_AR_VIEW_FLD | HDB View field names (prevent renaming when adding tables) |
| BSIW | Index table for customer bills of exchange used |
| BSIX | Index table for customer bills of exchange used |
| T045D | Available amounts for bill of exchange presentation |
| T045F | Bank selection for bill of exchange presentation |
| T045G | Bank charges table for bill of exchange presentation |
| T060S | Evaluation views for A/R and A/P information system |
| TINPA | Sales Documents: Index Updating for Business Partner |
| T056D | Form names for interest for days overdue |
| T056A | Time-dependent conditions |
| T056L | Function modules for int.transaction types |
| T056U | Control table for calculation of interest on arrears |