- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- 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)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- 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)
Master Data (FI-BL-MD)
ID: HLA0100016
| CDS View | Description |
|---|---|
| P_BankChainChangeDocument | Bank Chain Change Document |
| P_BankChainChangeDocumentItem | Bank Chain Change Document Item |
| I_BankChainBankType | Type of Bank in a Bank Chain |
| V_Copc_V_T012_Skb1_Ddl | Redirection View for COPC_V_T012_SKB1_DDL |
| V_Copc_V_T035d_Ddl | Redirection View for COPC_V_T035D |
| V_Fap_V_Cmp_Hbacc_Ddl | Redirection View for FAP_V_CMP_HBACC |
| V_GRC_BANK_ACCT_DDL | Replacement View for /GRC/V_BANK_ACCT |
| I_BankChainBankTypeText | Type of Bank in a Bank Chain Text |
| P_BankChainBankDetail | Supplier and Customer Bank Detail |
| I_BankChainItem | Intermediary bank for Bank Chain |
| C_BankChainHeaderVH | Bank Chain Value Help |
| V_T012t_Ddl | T012T Compatibility View |
| V_T012k_Mig_Ddl | CDS View for the Migration of House Bank Accounts |
| V_T012t_Mig_Ddl | CDS View for Migration of Bank Accounts |
| C_BankChainChangeDocument | Bank Chain Change Document |
| C_BankChainCountryVH | Country/Region Key Value Help |
| I_BankChainCountry | Country/Region Key |
| I_BankChainHeaderDraft | Bank Chain Header Draft |
| C_BankChainHouseBankStdVH | House Bank |
| C_BankChainBankStdVH | Bank Master Details |
| C_BankChainPaytMethSuplmntVH | Bank Chain Payment Method Supplement VH |
| C_BankChainHeaderTP | Bank Chain per Business Partner Account |
| C_BankChainItemTP | TP Intermediary bank for Bank Chain |
| I_BankChainBankDetail | Supplier and Customer Bank Detail |
| I_BankChainHeader | Bank Chain per Business Partner Account |
| I_BankChainHeaderTP | TP for Bank Chain per BP Account |
| I_BankChainItemTP | TP for Intermediary bank of Bank Chain |
| I_BankChainPaytMethSuplmnt | Payment Method Supplement |
| C_BankChainBankDetailVH | Business Partner Bank Detail |