- 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: Customers (FI-AR)
| Extractor | Description |
|---|---|
| 0BD_LOG_DATA | Biller Direct Event Log |
| 0CLM_INVOICE | Optimized Invoice for Collections Management |
| 0DPM_0 | Dispute Management: Transaction Data |
| 0DPM_DEBITOR | Dispute Management: Business Partner |
| 0FI_AR_1 | Customers: Transaction figures |
| 0FI_AR_10 | Customer Payment Behavior via Delta Extraction |
| 0FI_AR_20 | Customer Balances |
| 0FI_AR_3 | Customers: Line Items |
| 0FI_AR_30 | Customer Line Items |
| 0FI_AR_31 | Customer Due Date Analysis |
| 0FI_AR_4 | Customers: Line Items with Delta Extraction |
| 0FI_AR_5 | Customers: Payment History |
| 0FI_AR_50 | Customer Payment History |
| 0FI_AR_6 | Customer Sales Figures via Delta Extraction |
| 0FI_AR_7 | Customer SGL Sales Figures via Delta Extraction |
| 0FI_AR_8 | Customer Credit Managemt. Central Data via Delta Extraction |
| 0FI_AR_9 | Customer Credit Managmt. Cntrl Area Data via Delta Extractn |
| 0FI_AR_CN_21 | DataSource for Account Recievable Report (China Version) |
| 0FI_AR_CN_31 | DataSource for AR detail Report |
| 0FI_AR_CN_32 | DataSource for AR detail Report(Drilldown) |
| 0FSCM_CR_52 | FI-AR Data for FSCM |
| 0KNB1_TDNAME_ATTR | Key fields from KNB1 to link SAPscript text |