- 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)
Contract Accounts Receivable and Payable (FI-CA)
ID: I210007300
| CDS View | Description |
|---|---|
| C_CABusinessPartnerLineItem | null |
| C_CAWriteOffHistory | Write-Offs |
| I_CABusinessLock | Business Lock |
| I_CADocumentBPItemLogical | BP Document Item: Logical View |
| I_CADocumentBPItemPhysical | BP Document Item: Physical View |
| I_CADocumentGLItem | G/L Document Item |
| I_CAPaymentRunTotals | Payment Run Totals |
| P_CABusinessPartnerLineItem | BP Line Items |
| P_CABusinessPartnerLineItem2 | Business Partner Items |
| P_CADunningSuccess | Dunning Success |
| SHSM_DFKKDDA | Data Definitions of Search Help DFKKDDA |
| I_CAPaymentLotItemPrtlClrfctn | Payment Lot: Data for Partial Clearing of a Payment |
| I_CAPaytLotItemMemoLineExt | Payment Lot: Extended Purpose |
| E_CAOpenItemListItem | Extension for Open Item List Items |
| I_CAPaymentRunTotalsByItems | Payment Run Totals |
| I_ContractAcctOpenAmtInDspCrcy | Open Amount for Each Contract Account |
| I_CAPaymentOrderVH | Payment Order Value Help |
| I_CAPaymentRunValueHelp | Payment Run Value Help |
| I_CABPTotalSeparatedAmtsInDC | Separated Amounts for Each Business Partner |
| I_CAContractPartner | Contract Partners |
| I_CADocTotalSeparatedAmtsInDC | Separated Amounts of Document |
| I_CADocumentTotalSeparatedAmts | Separated Amounts of Document |
| I_CASampleDocBPItemLogical | Logical View of Sample Document Items |
| I_CASampleDocBPItemPhysical | Items in Sample Contract Account Document |
| I_CASampleDocBPRepetitionItem | Repetition Items for Sample Document |
| I_CASampleDocHeader | Header Data for Sample Document |
| I_ContrAcctSeparatedAmtsInDC | Seperated Amounts for Each Contract Account |
| I_CADocumentBPRepetitionItem | Contract Accounts Receviable and Payable BP Repetition Item |
| I_CADocumentHeader | Contract Accounts Receivable and Payable Document Header |
| I_CADocumentTotalAmountOpen | Open Amount of Document |
| I_CAPaymentRunAdministration | Administration Data of Payment Program |
| I_CAPaymentRunHeader | Payment Run Header Data |
| I_CAPaymentRunItem | Item Data of Payment Program |
| I_ContrAcctTotOpenAmtInDspCrcy | Total of All Open Amounts for Each Contract Account |
| I_ContractAcctOpenAmtPerCrcy | Open Amount for Each Contract Account and Currency |
| P_CAContrPartCurDefaultAddress | Contract Partner Current Default Address |
| I_CAPaymentOrder | Payment Order |
| I_CADocSeparatedAmtInDC | Separated Amounts of Document |
| I_CADocSeparatedAmounts | Separated Amounts of Document |
| I_CAPaymentLotItem | Payment Lot: Data for Payment |
| I_CAClarificationDocumentVH | Value Help for Clarification Document |
| I_CAPaymentLot | Payment Lot |
| I_CAReversedDocumentVH | Value Help for Reversed Document |
| I_CAMasterDataDistrObject | Data on Distribution Object |
| I_CAMasterDataDistrRatingArea | Rating Area Assignment |
| I_CAMasterDataDistrRecord | Distribution Records |
| I_CAMasterDataDistrSequence | Process Sequence of Distribution |
| SHSM_DFKK_MA_H | Master Agreement |
| SHSM_MA_BUPA | Data Definitions of Search Help MA_BUPA |
| I_CAMstrDataDistrObjectWthSqnc | Master Data Distribution - Distribution Data with Sequence |
| I_CAMstrDataDistrRecdWthObject | Master Data Distribution - Distrib. Records w/ Distrib. Data |
| I_CAMstrDataDistrRecdWthRatg | Master Data Distribution - Distrib. Records with Rating Area |
| I_CACorrespondenceHeader | Correspondence Header |
| I_CAInboundCorrespondence | Inbound Correspondence |
| I_CAPrintRunValueHelp | Print Run Value Help |
| I_CADocumentPaytSrvcPrvdrData | Credit Card |
| P_CALastDunningForDocument | Last Dunning Notice for Document Item |
| I_CADunningException | Dunning Exception |
| I_CADunningHeader | Dunning History Header |
| I_CADunningHistory | Dunning History |
| I_CADunningItem | Dunning History Document Item |
| I_CADunningNoticeActivity | Dunning Activity Dunning History |
| I_CALastDunningForDocument | Last Dunning Notice for Document Item |
| I_CALastDunningIssueDate | Issue Date of Last Dunning Notice |
| C_CADocumentHeaderValueHelp | Document Value Help |
| C_CAPaymentLotValueHelp | Seach Help for Payment Lot |
| C_CAReturnLotValueHelp | Value Help for Returns Lot |
| P_CAInstallmentPlan2 | Analyze Installment Plan |
| I_CAPromiseToPayDueAmount | Promise to Pay Due Amount |
| C_CADunningVol | Analysis of Dunning Volume |
| C_CACollectionVol | Analysis of Collections Volume |
| I_CAPaymentRunClrfctnWorklist | Clarification Worklist |
| C_CADunningNoticeQuickView | Quick View for Dunning Notice |
| P_CALastSequenceNumber | Last run of value adjustment posting |
| P_CAValueAdjustmentReporting | Calculation value for reporting |
| I_CAPaymentRunIDValueHelp | Payment Run ID Value Help |
| C_CAOpenItemListNameVH | Value Help for Description |
| C_CAOpenItemListUserVH | Input Help for User |
| I_CAWriteOffDocumentVH | Write-Off Document Value Help |
| C_CAOpenItemList | Saved Open Item Lists |
| I_CAReturnLot | Returns Lot |
| I_CAReturnLotItem | Returns Lot: Data for Payment |
| P_CABusinessLockExtension | Number of Extensions |
| P_CABusinessLockValidToday | Lock Valid Today |
| P_CAComplexBusinessLockOnDoc | Complex Lock on Document |
| P_CAComplexBusinessLockOnMD | Complex Lock on Master Data |
| P_CAItemLocks | Document Item Locks |
| P_ContractAccountLocks | Contract Account Locks |
| I_CAPaymentRunGroup | Payment Groups for Payment Run |
| P_CAPaymentSearch | Payment Search Run and Lot |
| C_CAPostingLockAnalysis | Posting Lock Analysis |
| C_CAReturnHistory | Returns |
| C_CAPaymentMedia | Payment Medium for Payment Groups from Payment Program |
| C_CAMasterDataDistributionItem | Provider Contract Monitoring Items |
| P_CABusinessTransaction | Business Transactions |
| I_CAReturnDocumentValueHelp | Return Document Value Help |
| C_CABusTransBusPartnerChange | Business Transactions Business Partner Master Data |
| C_CABusTransContrAcctChange | Business Transaction Contract Account Master Data |
| C_CABusTransDocumentChange | Business Transaction Document |
| C_CABusTransDoubtfulEntries | Business Transactions Doubtful Entry |
| C_CABusTransDunningException | Business Transactions Dunning Exception |
| C_CABusTransIncomingPayment | Business Transactions Incoming Payment |
| C_CAReturnPaymentDocumentVH | Return Payment Document Value Help |
| C_CABusTransCorrespondence | Business Transactions Correspondence |
| C_CABusTransPromiseToPay | Business Transactions Promise to Pay |
| I_CAReturnHistory | Returns History |
| I_CATransferToCollAgency | Submission of Receivable to Collection Agency |
| I_CAWorklistHeader | Work List - Header Data |
| I_CAWorklistItem | Worklist - Item Data |
| I_CABusinessLockHistory | Business Lock History |
| P_CALastWorklistItem | Last Entry in Worklist |
| I_CALastWorklistItem | Last Entry in Worklist |
| C_CACreditItemAnalysis | Analysis of Credit Items |
| C_CADunningException | Dunning Run Exceptions |
| C_CAInvoiceCFO | Invoice |
| C_CAPaymentRun | Analysis of Payment Run |
| C_CAReturns | Returns |
| P_CAChrgAndDiscByContrAcct | Charge and Discount Key by Contract Account |
| P_CAInstallmentPlan | Analyze Installment Plan |
| P_CAInstallmentPlnBPItmLogical | Logical Document Items for Installment Plans |
| I_CAChrgAndDiscByContrAcct | Charge and Discount Key by Contract Account |
| I_CAInstallmentPlanHeader | Header Data for Installment Plan |
| I_CAInstallmentPlanItem | Installment Plan Item Data |
| I_CAPromiseToPayDueDate | Promises to Pay Amounts per Date |
| I_CAPromiseToPayHeader | Header Data of Promise to Pay |
| I_CAPromiseToPayItem | Promise to Pay Item with Amount |
| C_CABusinessLock | Analyze Business Lock |
| P_CABusinessLock | Analyze Business Lock |
| P_CABusinessPartnerLock | Analyze Central Business Partner Lock |
| P_CACollectionvolume | Analysis of Collections Volume |
| P_CADunningVolume | Analysis of Dunning Volume |
| I_CANmbrOfLocksPerPartner | Number of Locks per Business Partner |
| C_CADunningNoticeCFO | Dunning Notice |
| C_CAInstallmentPlanCFO | Installment Plan |
| I_CABusinessPartnerLock | Central Business Partner Lock |
| C_CAExternalCollectionVolume | Analyze External Submission of Receivable |
| C_CAInstallmentPlan | Analyze Installment Plan |
| P_CAAnalyzeReceivables | Analyse Receivables |
| P_CAExternalCollectionVolume | Open Amount of External Submission of Receivable |
| I_CABusinessPartnerLockHistory | Central Business Partner Lock History |
| I_CAPromiseItemAmtCFO | Promise to Pay |
| View_Fica_Wl_BpTot | Open Bus. Partner credits/debits for given currency |
| View_o2c_Fica_Wl_Bptot2 | Open Bus. Partner credits/debits for given currency |
| C_CAOverdueItemAnalysis | Analyze Overdue Items |
| I_CAWriteOffHistory | Write-Off History |
| C_CADunningVolume | Analysis of Dunning Volume |
| C_CAWriteOffAnalysis | Analyse Write Offs |
| C_CADunningSuccess | Analysis of Dunning Success |
| C_CACollectionSuccess | Analysis of Collection Success |
| C_CACollectionVolume | Analysis of Collections Volume |
| C_CAAnalyzeReceivables | Analyse Receivables |
| P_CADocPaytAmtCashFlowItem | G/L Items with Cash Receipt-/Cash Disbursement Account |
| P_CADocPaytAmtInDCCalc | Calculations for Payment Amount for Doc in Display Currency |
| P_CADocPaytAmtInDCCnvrsn | Conversions for Payment Amount for Doc in Display Currency |
| SHSM_DFKKAVK | CDS View for Payment Advice |
| SHSM_DFKKCRH | CDS View for Business Partner and Calendar Year |
| SHSM_DFKKIP_GRP | CDS View for Payment Specification |
| SHSM_DFKKZA | Replacement for DFKKZA in Search Help |
| I_CADocumentBPItemPaymentData | Payment Data for BP Document Item |
| I_CADocumentGLItemPaymentData | Payment Data for GL Document Item |
| I_CADocumentPaymentAmountInDC | Payment Amount for Document in Display Currency |
| I_CAOpenItemList | Saved Open Item Lists |
| I_CAOpenItemListItem | Entries for Open Item Lists |
| I_CAPaymentForm | Payment Form |
| I_CAPaymentLotItemClrfctnCase | Payment Lot Clarification Case |
| I_CAPaytLotItemFurtherSel | Payment Lot: Additional Selections |
| I_CARepaymentRequest | Repayment Request |
| I_CAReversalReasonVH | Value Help for Reversal Reason |
| I_CARptgDataForECSalesList | Data for EC Sales List |
| I_CATaxRptgDataOfDocClearing | Tax Report Data for Document Clearing |
| I_CATaxRptgDataOfDocPosting | Tax Report Data for Document Posting |
| C_CADisputeCaseChangeHist | Dispute Case Change History |
| C_CADisputeCaseFllwUpPostingTP | Follow Up Posting |
| C_CADisputedCreditTP | Disputed Credits Assigned |
| C_CADisputedDocumentTP | Documents in Dispute Cases |
| C_CADisputedPaymentTP | Disputed Payments Assigned |
| I_CADisputeCaseContactVH | Dispute case contact in contract account |
| I_CADisputeCaseFllwUpPostingTP | Dispute Case Follow-up Posting |
| I_CADisputeCaseProtocol | Dispute Case Protocol |
| I_CADisputedCreditTP | Disputed Credits Assigned |
| I_CADisputedDocumentTP | Documents in Dispute Cases |
| I_CADisputedPaymentTP | Disputed Payments Assigned |
| I_CADisputeCaseTP | Draft View for Dispute Cases |
| I_CAValueAdjustmentPosting | Basic view of table DFKKZWFP |
| C_CAScrtyDepRequestProcess | Document Process of a Specific Request |
| C_CASecurityDepositMgmtTP | Security Deposit Management |
| C_CASecurityDepositReqDocTP | Security Deposit Request Document |
| I_CAScrtyDepDocumentFlow | Process Flow of All Documents Related to a Security Deposit |
| I_CAScrtyDepRequestProcess | Document Process of a Specific Request |
| I_CASecurityDepositMgmt | Security Deposit Management |
| I_CASecurityDepositMgmtTP | Security Deposit Management |
| I_CASecurityDepositReqDoc | Security Deposit Request Document |
| I_CASecurityDepositReqDocTP | Security Deposit Request Document |
| C_CADocumentWrkflwEmlTmpl | CA Document Workflow Email Template |
| C_CAInstlmntPlanWrkflwEmlTmpl | Installment Plan Workflow Email Template |
| C_CAWriteoffWrkflwEmlTmpl | Write off Workflow Email Template |
| I_CAWorkflowTaskURL | Workflow work item URL |
| I_CAFioriIDText | Description for the Source Fiori App |
| I_CAWorklistAction | Action ID for the Worklist |
| I_CAWorklistActionText | Text Association for Action |
| I_CAWorklistPriority | Priority for the Worklist |
| I_CAWorklistPriorityText | Text Association for Priority |
| C_CAMyOpenWorklistHeader | My Open Worklist |
| C_CAMyOpenWorklistItem | Worklist Items |
| P_CAWorklistItemCrdtDbtTotals | Worklist Item Totals |
| P_CAWorklistItemCrdtDbtTotals2 | Worklist Item Currency Conversion Totals |
| P_CAWorklistItemCrdtDbtTotals3 | Worklist Item Totals |
| P_CAWorklistItemCreditDebit | Credit/Debit amounts of a wl |
| P_CAWorklistTotals | Totals for Worklist Header |
| P_CAWorklistTotals2 | Currency Conversion for Worklist Totals |
| C_ContractAccountPartner | Contract Account Partner |
| P_CAWorklistItemTotals | Totals for Worklist Items |
| I_CAFioriID | Fiori IDs in Contract Accounting |
| I_CARepaymentRequestVH | Value Help for Repayment Request |
| I_CAPostedValueAdjustmentHist | Value Adjustment Postings |
| I_CAValueAdjmtPostgMassRunIDVH | VH: Mass Run ID of Post Value Adjustment |
| C_CAPostedValueAdjustmentHist | Display Posted Value Adjustments |
| P_CAInterestHistoryItem | Union DFKKIA and DFKKIAPT |
| P_CAInterestRunHistory | Calculation to summary DFKKIAPT |
| I_CAInterestRunHistory | Interest Run History |
| I_CAInterestRunValueHelp | Value Help - Interest Run |
| C_CACreditWorthinessHistoryTP | Main Consumption View for MNG Creditworthiness |
| I_CACreditWorthinessHistoryTP | Transactional processing for creditworthiness |
| C_CACreditWorthinessHistoryItm | Consumption View Creditworthiness Records |
| I_CACreditWorthinessHistoryItm | Entrys in Creditworthiness Record |
| C_CACalcdCreditworthinessChart | Calculated Chart for Creditworthiness |
| C_CAReconciliationKey | Reconciliation Key |
| P_CASumInterestRunHistory | Calculate Sum Amount |
| C_CARepaymentRequest | Consumption view repayment requests |
| I_CARepaymentRequestAddress | Basic view on address data for repayment requests |
| I_CARepaymentRequestHistory | Basic view on repayment request history |
| I_CAInterestRunHistItemEnhcd | Enhanced Interest Run History Item |
| C_CADocumentBPItemTransfer | Business Partner Items Transfer |
| I_CAReconciliationKey | Reconciliation Key |
| I_CATotalsRecord | Contract Accounts Receivable and Payable Posting Totals |
| P_CAContractItemLocks3 | Contract Item Locks |
| P_CAProviderContractByItemUUID | Provider Contract Selection by Item UUID |
| P_CAContractItemLocks2 | Contract Item Locks |
| P_CAContractItemLocks | Contract Item Locks |
| I_CAInterestDocHeaderValueHelp | Value Help for Interest Calculation Documents |
| I_CAClrfctnActionLog | Clarification Case Action Log |
| I_CAInterestRunHistoryItem | Interest Calculation: Log for Interest Run |
| C_CABusinessTransaction | Business Trasnactions Contract Accts Receivable and Payable |
| C_CABusTransClarificationCase | Business Transactions Clarification Case |
| C_CABusTransInvoicing | Business Transactions Invoicing |
| C_CABusTransOtherPostings | Business Transaction Other Postings |
| C_CAMasterDataDistribution | Provider Contract Monitoring |
| P_CACreditWorthinessHistory | P View Manage Creditworthiness |
| I_CACreditWorthinessHistory | History of Creditworthiness |
| I_CAUsedBusTransObjectVH | Used Business Transactions - Value Help |
| C_CABusTransInstallmentPlan | Business Transaction Installment Plan |
| C_CABusTransPaytException | Business Transactions Payment Exception |
| C_CABusTransReturns | Business Transaction Returns |
| C_CABusTransReversal | Business Transaction Reversal |
| C_CADocumentReversal | Reverse Document |
| C_CADunningNotice | Dunning Notice |
| C_CADunningNoticeCollStrgy | Dunning Notice Collection Strategy |
| C_CADunningNoticeCollStrgyItem | Dunning Notice Collection Strategy Item |
| C_CADunningNoticeDunProced | Consumption View for Dunning Procedure |
| C_CADunningNoticeDunReduction | Consumption View for Dunning Reduction |
| C_CADunningNoticeItem | Dunning Item |
| I_CADunningNotice | Composite view for Dunning Notice |
| C_CACustFinOvwCorrespondence | Correspondence |
| I_CADunningRunValueHelp | Value Help for Dunning Run |
| I_CAIndicatorVH | Indicator Value Help |
| I_CADunningReduction | Dunning Reductions |
| I_CAMassActivityIntervalDistr | Basic View for FKKDIPOTMP |
| I_CAMassActivityType | Basic View for Mass Activity Type |
| I_CAMassActivityTypeText | Basic View for Mass Activity Type Text |
| I_CAUsedCorrespondenceTypeVH | Correspondence Types Used - Value Help |
| C_CAOpenItemListItem | Open Item List Items |
| I_CAReservedPaymentLotItem | Data Extraction for Cash App (Inference) |
| I_CAPostedPaymentLotItem | Data Extraction for Cash App (Training) |
| I_CAReturnActivity | Return Activity |
| I_CAInterestSupplement | Interest supplement to state Interest |
| C_CAComplexBusinessLockOnDoc | Complex Lock on Document |
| C_CAComplexBusinessLockOnMD | Complex Lock on Master Data |
| C_CALockedOpenItem | Locked Open Item |
| P_CAContractLocks | Contract Account Locks |
| I_CARecnclnSDSystTypeVH | VH - Reconcile SD System Type |
| C_CAOpenItemLockedOnDocument | Open Item Locked on Document |
| I_ProviderContractItem | Provider Contract Item |
| I_CADisputeCase | Dispute Case Attribute |
| I_CAProviderContractItem | Provider Contract Item |
| SHSM_DFKKPOH | Replacement for DFKKOP in Search Help |
| I_CABankClearingAccount | Bank Clearing Account |
| I_CACreditDebitIndicator | Credit Memo Debit Memo Indicators |
| I_CACreditDebitIndicatorText | Basic View for Credit Memo Debit Memo Texts |
| I_CASelectionCategory | Selection Category |
| I_CASelectionCategoryText | Selection Category Text |
| SHSM_DFKKOP | Replacement for DFKKOP in Search Help |
| I_CAPeriodCodeWithLimits | Period Definition |
| P_CAPaymentRunTotals | Payment Run Totals |
| E_CADocumentBPItemPhysical | BP Document Item Extension |
| E_CADocumentBPRepetitionItem | BP Repetition Item Extension |
| E_CADocumentGLItem | G/L Document Item Extension |
| E_CADocumentHeader | Extension Document Header |
| I_CAAccountAssignmentCategory | Account Assignment Category |
| I_CAAccountAssignmentCategoryT | Account Assignment Category - Text |
| I_CAApplicationArea | Application Area |
| I_CABusinessLockReasonText | Lock Reason Text |
| I_CAClearingCategory | Clearing Category |
| I_CAClearingCategoryText | Clearing Category - Text |
| I_CAClearingReason | Clearing Reason |
| I_CAClearingReasonGroup | Clearing Reason Groups |
| I_CaClearingReasonGroupText | Group Text of Clearing Reasons |
| I_CAClearingReasonText | Clearing Reason - Text |
| I_CAClearingRestrictionCode | Clearing Restriction |
| I_CAClearingRestrictionCodeT | Clearing Restriction - Text |
| I_Caclearingrsngrpassignment | Group Allocation of Clearing Reasons |
| I_CACompanyCodeGroup | Company Code Group |
| I_CACompanyCodeGroupText | Company Code Group -Text |
| I_CADocumentOriginCode | Origin Key |
| I_CADocumentOriginCodeText | Document Origin Code - Text |
| I_CADocumentType | Document Type |
| I_CADocumentTypeText | Document Type - Text |
| I_CAHouseBankReference | House Bank Reference |
| I_CAHouseBankReferenceText | House Bank Reference - Text |
| I_CAInternalPaymentGroup | Payment Group Number |
| I_CAInternalPaymentGroupText | Text on Payment Group Number |
| I_CAMainTransaction | Main Transaction |
| I_CAMainTransactionText | Main Transaction - Text |
| I_CAOtherTaxCode | Other Tax Codes |
| I_CAOtherTaxCodeText | Other Tax Code - Text |
| I_CAPaymentExceptionReason | Payment Exception Reason |
| I_CAPaymentExceptionReasonText | Payment Exception Reason Text |
| I_CAPaymentLockReason | Payment Lock Reason |
| I_CAPaymentLockReasonText | Payment Lock Reason Text |
| I_CAPaymentMethod | Payment Method |
| I_CAPaymentMethodText | Payment Method - Text |
| I_CAPaymentOrderStatus | Payment Order Status |
| I_CAPaymentOrderStatusText | Text on Payment Order Status |
| I_CAPeriodCode | Period Key |
| I_CAPeriodCodeText | Period Key - Text |
| I_CAPostgAndClrgLockReason | Posting and Clearing Lock Reason |
| I_CAPostgAndClrgLockReasonText | Posting and Clearing Lock Reason Text |
| I_CAPostingReasonText | Posting Reason - Text |
| I_CASettlementType | Settlement Type |
| I_CASettlementTypeText | Settlement Type Text |
| I_CASubTransaction | Subtransaction |
| I_CASubTransactionText | Subtransaction - Text |
| I_CAToleranceGroup | Tolerance Group for Payment Differences |
| I_CAToleranceGroupText | Tolerance Group - Text |
| I_CATransferReason | Transfer Posting Reason |
| I_CATransferReasonText | Transfer Reason - Text |
| I_CAWithholdingTaxSupplement | Withholding Tax Supplement |
| I_CAWithholdingTaxSupplementT | Withholding Tax Supplement - Text |
| I_CAWorkflowCheckProcess | Workflow Check Process |
| I_CAWorkflowCheckProcessText | Workflow Check Process - Text |
| I_CAWorkflowCheckReason | Check Reason for Dual Control Principle |
| I_CAWorkflowCheckReasonText | Check Reason for Dual Control Principle - Text |
| I_CAPaymentLotStatus | Status of Payment Lot |
| I_CAPaymentLotStatusText | Payment Lot Status Text |
| I_CACompanyCode | Company Codes in Contract Accounts Receivable and Payable |
| I_PaymentCardTypes | Payment Cards: Type |
| I_CARatingArea | Rating Area Maintenance |
| I_CARatingAreaText | Rating Area Text Table |
| E_CAProviderContractItem | Provider Contract Item Extension |
| Fkk_Vt_H_Ddl_Src | Provider Contract Fuzzy Search |
| SHSM_dfkk_vt_h | CDS View for Provider Contract Header Data |
| I_CAProviderContractAcctPart | Contract Account and Business Partner of Provider Contract |
| I_CAProviderContractHeader | Provider Contract Header |
| I_CATechResourceIDType | Type of Identification |
| I_CATechResourceIDTypeStdVH | Value Help for the ID Type |
| I_CATechResourceIDTypeText | Source ID Type Text |
| SHSM_FKK_CM_CPERS | Replacement for BUT000 in Search Help |
| I_CACollectionStep | Collection Step |
| I_CACollectionStepActivity | Dunning Activity for Collection Step |
| I_CACollectionStepText | Text on Collection Step |
| I_CACollectionStepType | Basic View for TFK047Q |
| I_CACollectionStepTypeText | Basic View for TFK047QT |
| I_CACollectionStrategy | Collection Strategy |
| I_CACollectionStrategyText | Collection Strategy - Text |
| I_CACollMasterDataGroup | Master Data Group in Collection Management |
| I_CACollMasterDataGroupStdVH | Master Data Group in Collection Management |
| I_CACollMasterDataGroupText | Master Data Group - Text |
| I_SEPAMandateCAInternalID | SEPA short key for Mandate Reference |
| I_CACorrespncDispatchControl | Dispatch Control |
| I_CACorrespondenceHistory | Correspondence History |
| I_CACorrespondenceStatus | Correspondence Status |
| I_CACorrespondenceStatusText | Correspondence Status Text |
| I_CACorrespondenceStatusVH | Correspondence Status Value Help |
| I_CACorrespondenceType | Correspondence Types |
| I_CACorrespondenceTypeText | Correspondence Type Texts |
| I_CAInbCorrespncClearingRsn | Clearing Reason for Inbound Correspondence |
| I_CAInbCorrespncClearingRsnTxt | Clearing Reason for Inbound Correspondence |
| I_CAInboundCorrespncCategory | Inbound Correspondence Categories |
| I_CAInboundCorrespncCatText | Inbound Correspondence Type Texts |
| I_CATechCorrespondenceStatus | Technical Correspondence Status |
| I_CATechCorrespondenceStatusT | Technical Correspondence Status Text |
| I_CAChargesSchema | Charges Schema |
| I_CAChargesSchemaText | Charge Schema Text |
| I_CAChargeType | Charge Category |
| I_CAChargeTypePerSchema | Charge Categories Per Schema |
| I_CAChargeTypeText | Charge Type Text |
| I_CADunningActivity | Dunning Activity |
| I_CADunningActivityCategory | Dunning Activity Category |
| I_CADunningActivityCategoryT | Dunning Activity Category |
| I_CADunningActivityText | Dunning Activity Text |
| I_CADunningExceptionReason | Dunning Exception Reason |
| I_CADunningExceptionReasonText | Dunning Exception Reason Text |
| I_CADunningExceptionReasonVH | Dunning Exception Reason Value Help |
| I_CADunningLevel | Dunning Level |
| I_CADunningLevelCategory | Dunning Level Category |
| I_CADunningLevelCategoryText | Text on Dunning Level Category |
| I_CADunningLevelText | Dunning Level Text |
| I_CADunningLockReason | Dunning Lock Reason |
| I_CADunningLockReasonText | Dunning Lock Reason Text |
| I_CADunningNoticeGroup | Dunning Grouping |
| I_CADunningNoticeGroupText | Dunning Grouping - Text |
| I_CADunningProcedure | Dunning Procedure |
| I_CADunningProcedureCategory | Dunning Procedure Category |
| I_CADunningProcedureCategoryT | Dunning Procedure Category - Text |
| I_CADunningProcedureText | Dunning Procedure - Text |
| SHSM_DFKKORDERPOS | Replacement for DFKKOP in Search Help |
| I_CAAdjustmentRequestReason | Adjustment Request Reason |
| I_CAAdjustmentRequestReasonT | Adjustment Request Reason - Text |
| C_CABusinessAreaValueHelp | Business Area Value Help |
| C_CAClearingReasonValueHelp | Clearing Reason Value Help |
| C_CACompanyCodeVH | Value Help for Company Codes |
| C_CACreditDebitIndicatorVH | Value Help for Credit/ Debit Memo |
| C_CADocumentHasBeenReversed | Document Reversed Value Help |
| C_CADocumentOriginCodeVH | Document Origin Value Help |
| C_CADocumentTypeValueHelp | Document Type Value Help |
| C_CADunningProcedureValueHelp | Dunning Procedure Value Help |
| C_CAInterestCodeValueHelp | Interest Key Value Help |
| C_CAMainTransactionValueHelp | Main Transaction Value Help |
| C_CAPaymentMediaFormatVH | Value Help for Payment Medium Format |
| C_CAPaymentMethodVH | Value Help for Payment Method |
| C_CAPeriodCodeValueHelp | Period Key Value Help |
| C_CAReturnReasonValueHelp | Value Help for Return Reason |
| C_CAStatisticalItemCodeVH | Statistic Key Value Help |
| C_CASubTransactionValueHelp | Subtransaction Value Help |
| C_CAWriteOffIsReversed | Document Reversed Value Help |
| C_CAWriteOffIsStatistical | Value Help If Document Is Statistical |
| C_CAWriteOffReasonValueHelp | Write-Off Reason Value Help |
| C_ContractAccountCatValueHelp | Contract Account Category Value Help |
| C_ContractAccountValueHelp | Contract Account Value Help |
| C_PaymentCardTypeVH | Value Help for Payment Card Type |
| I_CAPaymentOriginCodeVH | Origin for Payment Value Help |
| I_CAPaymentMethodValueHelp | Payment Method Value Help |
| I_CAPaymentTransToBeClarified | Payment is to be clarified. |
| I_CAValuationArea | Basic view of table TFK044 |
| I_CAWriteOffDocOriginCodeVH | Document Origin Value Help |
| I_CAPaymentMediaMassRunIDVH | CA Payment Media Mass Run ID Value Help |
| I_CAWriteOffMassRunIDValueHelp | Write-Off Mass Run ID Value Help |
| I_CAReturnLotStatus | Status of Returns Lot |
| I_CAReturnLotStatusText | Returns Lot Status Text |
| I_CAPaymentMediaFormat | Basic View for Payment Medium Formats |
| I_CAPaymentMediaFormatText | Payment Medium Format Texts |
| SHSM_FKKBUT000 | Replacement for BUT000 in Search Help |
| I_CACommunicationChannel | Communication Channel |
| I_CACommunicationChannelText | Names of Communication Channels |
| C_CAPaymentSearch | Payment Search |
| I_CABusTransObjectText | Business Transaction Object Text |
| I_CAReceivableAdjReasonText | Text About the Reason for the Doubtful Entry |
| I_CAReceivableAdjustmentReason | Reason for Doubtful Entry |
| I_CABusTransActivityText | Business Transaction Activity Text |
| P_CAScrtyDepCalReversedAmt | Calculate Deposit Reversed Amount |
| P_CAScrtyDepCalDocAmt | Calculate Document Amount |
| P_CAScrtyDepReqCalDocAmt | Calculate Request Document Amount |
| P_CAScrtyDepReqCalRevAmount | Calculate Request Reversed Amount |
| I_CABusTransActivity | Business Transaction Activity |
| I_CABusTransActivityVH | Business Transaction Activity Value Help |
| I_CABusTransObject | Business Transaction Object |
| I_CABusTransObjectVH | Value Help for Business Transaction Object |
| I_CACashSecurityDepositStatus | Cash Security Deposit Status |
| I_CACashSecurityDepositStsText | Cash Security Deposit Status Text |
| I_CARatingAreaVH | Value help for Rating Area |
| I_CAScrtyDepDocCategoryText | Security Deposit Document Category Text |
| I_CAScrtyDepDocumentCategory | Security Deposit Document Category |
| I_CABusinessLockObjCategory | Lock Category |
| I_CABusinessLockObjCategoryT | Lock Type Text |
| I_CABusProcPerBusLockObjCat | Lock Process for Lock Type |
| I_CACollectionAgency | Collection Agency |
| I_CAReasonForTransfToCollAgcy | Reason of Submission to Collection Agency |
| I_CAReceivableRecallReason | Withdrawal Reason for Items Submitted to Collection Agency |
| I_CAReceivableRecallReasonText | Text for Callback Reason for Itms Submitted to Colltn Agency |
| I_CARsnForTransfToCollAgcyText | Text on Submission Reason |
| I_CATransfToCollAgcyStatus | Status of Receivables for External Collection Agency |
| I_CATransfToCollAgcyStatusText | Status of Receivables for External Collection Agency Text |
| I_CABusinessProcess | Lock Process |
| I_CABusinessProcessText | Lock Process Text |
| C_CAPaymentRunIdValueHelp | Payment Run ID Value Help |
| I_CAClrfctnProcgStatus | Processing Status of Clarification Case |
| I_CAClrfctnProcgStatusText | Clarification Case Processing State (Texts) |
| I_CAClrfctnStatus | CFC: Status of the Application Table Entries |
| I_CAClrfctnStatusText | CFC: Status of the Application Table Entries (Texts) |
| I_CAInstallmentPlanCategory | Installment Plan Category |
| I_CAInstallmentPlanCategoryT | Installment Plan Category Text |
| I_CAInstlmntPlanDactvtnRsn | Installment Plan Deactivation Reason |
| I_CAInstlmntPlanDactvtnRsnT | Installment Plan Deactivation Reason Text |
| I_CAPromiseToPayCategory | Categories of Promises to Pay |
| I_CAPromiseToPayCategoryText | Description of Promise to Pay Category Text |
| I_CAPromiseToPayReason | Reasons for Activating Promise to Pay |
| I_CAPromiseToPayReasonText | Description of Promise to Pay Reason Text |
| I_CAPromiseToPayStatus | Status of Promise to Pay |
| I_CAPromiseToPayStatusText | Promise to Pay Status Text |
| I_CAPromiseToPayWthdrwlReason | Reasons for Withdrawal of Promise to Pay |
| I_CAPromiseToPayWthdrwlReasonT | Description of Promise to Pay Withdrawal Reason |
| C_CAPromiseToPayCFO | Promise to Pay |
| C_CAWriteOffCFO | Write-Offs |
| C_ContractacCBPCFO | Contract Account |
| I_CAMasterDataLockReason | Master Data Lock for Business Partner |
| I_CAMasterDataLockReasonText | Master Data Lock Reason Text |
| C_CAContractPartnerValueHelp | Contract Partner Value Help |
| C_CADunningNoticeCollectionCFO | Dunning Notice from Collection Strategy |
| C_CAReturnCFO | Returns |
| C_CADunningRunIdValueHelp | Dunning Run ID Value Help |
| C_CACustomerFOFs | Business Partner Financial Overview |
| C_CASubmittedCFO | Submitted Items |
| C_CAWorklistItemCFO | Worklist |
| I_CAPaymentMethodIncSingle | Business Partner with Single Incoming Payment Method |
| I_CAPaymentMethodOutSingle | Single Inc Payment Methods for Partners |
| I_ContractAccountPartnerSingle | Partners with a Single Contract Account |
| View_Fica_Action_Text | Description for Action |
| View_Fica_Appid_Text | Domain Text for APPID_KK |
| View_Fica_Priority_Text | Domain Text for PRIOY_KK |
| View_Fica_Wklst_Status_Text | Worklist Technical Status Text |
| View_Fica_Wklst_Wkstate_Text | Worklist Technical Workstate Text |
| I_CAReturnReason | Returns Reason |
| I_CAReturnReasonText | Returns Reason Text |
| I_CAWriteOffReason | Write-Off Reason |
| I_CAWriteOffReasonText | Write-Off Reason - Text |
| I_CAInterestCode | Interest Key |
| I_CAInterestCodeText | Interest Key - Text |
| P_CAPaymentRunTotalsByItems | Payment Run Totals |
| I_CACompanyCodeGroupVH | Company Code Group Value Help |
| I_CADocRptnItemPostingDateVH | Value Help for Posting Date |
| I_CADunningValuationStatus | Basic View for Dunning Valuation Status |
| I_CADunningValuationStatusText | Basic View for Dunning Valuation Status Text |
| I_CADunningValuationStatusVH | Dunning Valuation Status Value Help |
| I_CAReversalReason | Reversal Reason |
| I_CAReversalReasonText | Reversal Reason - Text |
| I_CASubstituteDocCategory | Basic view for Substitute Document Category |
| I_CASubstituteDocCategoryText | Basic View Substitute Document Category Text |
| I_CASubstituteDocCategoryVH | Substitute Document Category Value Help |
| C_CADisputedDocumentItem | Items in Dispute Cases |
| C_CANotDisputedClearedDoc | Not Disputed Cleared Doc |
| C_CANotDisputedClearedItem | Not Disputed Cleared Items |
| C_CANotDisputedCredit | Not Disputed Credits |
| C_CANotDisputedOpenDoc | Not Disputed Open Doc |
| C_CANotDisputedOpenItem | Not Disputed Open Items |
| C_CANotDisputedPayment | Not Disputed Payments |
| P_CACaseStatus | Case Status |
| P_CACaseType | Case type |
| P_CADisputeCaseAttribute | Dispute Case Attribute |
| P_CADisputeCaseTotalAmount | Dispute Case Total Amount |
| P_CADisputedDocument | Disputed document |
| P_CADisputedDocumentAmount | Disputed document amount |
| P_CADstctDocNotDsputdCleared | Distinct cleared doc not disputed |
| P_CADstctDocNotDsputdOpen | Distinct open doc not disputed |
| P_CAIncrrtDocCaseType | Incorrect document case type |
| P_CAMissingDocCaseType | Missing document case type |
| P_CANotDisputedDocBPItem | Note disputed document BP item |
| P_CANotDisputedDocIsBlocked | Note disputed document is blocked |
| I_CACaseAttribute | Dispute Case Attribute |
| I_CACaseCategoryVH | Value help of case category |
| I_CACaseEscalationRsn | FICA dispute case escalation reason |
| I_CACaseEscalationRsnVH | Dispute Case Escalation Reason |
| I_CACaseEscltnRsnIncorrectVH | Escaltion Reason Incorrect Doc |
| I_CACaseEscltnRsnMissingVH | Escaltion Reason for missing doc |
| I_CACaseStatus | Dispute case status |
| I_CACaseStatusVH | Value help of case status |
| I_CADisputeCaseAmountChange | Amounts Changes to Dispute Cases |
| I_CADisputeCaseContact | Dispute Case Contact |
| I_CADisputeCaseFllwUpPosting | Disputed Follow Up Posting Document |
| I_CADisputeCasePriorityVH | Value help of case priority |
| I_CADisputeCaseReasonVH | Value help of case reason |
| I_CADisputeCaseRootCauseVH | Value help of case root cause |
| I_CADisputeCaseSettings | Basic setting of TFKDMC |
| I_CADisputeCaseType | Basic View for Dispute Type |
| I_CADisputeCaseTypeText | Basic View for Dispute Type Name |
| I_CADisputeCaseTypeVH | Value help of case type |
| I_CADisputedBusinessPartner | Disputed Business Partner |
| I_CADisputedContractAccount | Disputed Contract Account |
| I_CADisputedDocument | Documents in Dispute Cases |
| I_CADisputedDocumentItem | Items of Documents in Dispute Cases |
| I_CADisputedObject | FICA Disputed Object |
| I_CADisputedObjectDocument | Documents in Dispute Cases Object |
| I_CADisputedPayment | Disputed Payment |
| I_CADisputedPaymentDoc | FICA Payment Document |
| I_CADisputedPaymentInfo | Disputed Payment Info |
| I_CAIncorrectDocCaseCategoryVH | Case category of incorrect document |
| I_CAIncorrectDocCaseReasonVH | Case reason of incorrect document |
| I_CAIncorrectDocCaseStatusVH | Case status of incorrect invoice |
| I_CAIncrrtDocCaseRootCauseVH | Root cause of incorrect document |
| I_CAMissingDocCaseCategoryVH | Case category of missing document |
| I_CAMissingDocCaseReasonVH | Case reason of missing document |
| I_CAMissingDocCaseRootCauseVH | Root cause of missing document |
| I_CAMissingDocCaseStatusVH | Case status of missing payment |
| I_CANotDisputedClearedDoc | Not Disputed Cleared Doc |
| I_CANotDisputedClearedItem | Not Disputed Cleared Items |
| I_CANotDisputedCredit | Not Disputed Credit |
| I_CANotDisputedOpenDoc | Not Disputed Open Doc |
| I_CANotDisputedOpenItem | Not Disputed Open Items |
| I_CANotDisputedPayment | Not Disputed Payments |
| C_CADisputeCaseTP | Dispute Cases for Account Balance |
| I_CAProviderContractTechRsce | Provider Contract ID |
| I_ProviderContract | Provider Contract |
| I_ProviderContractHeader | Provider Contract |
| I_ProviderContractSender | Provider Contract Sender |
| I_ProviderContractSenderCat | Provider Contract Sender Category |
| I_ProviderContractSenderCatTxt | Provider Contract Sender Category Text |
| I_ProviderContractSenderText | Provider Contract Sender Text |
| I_ProviderContractTechRsce | Provider Contract IDs |
| I_PrvdrContrItmDiscount | Discounts on Provider Contract |
| I_PrvdrContrItmSrvcType | Service Types on Provider Contract |
| I_SalesProviderContract | Sales Billing Provider Contract |
| I_SalesProviderContractHeader | Sales Billing Provider Contract |
| I_SalesProviderContractItem | SB Provider Contract Items |
| I_SalesProviderContractItemVH | Value Help for Provider Contract Item |
| I_SalesProviderContractVH | Value Help for Provider Contracts |
| I_SalesPrvdrContrTechRsce | Provider Contract IDs |
| I_CAValueAdjustmentReporting | Value adjustment reporting |
| P_CACalculateSecDepReqStatus | Calculate Status of Request Document |
| P_CACollectRelateDocForRequest | Collect related documents for a specific request |
| P_CAScrtyDepCalculateAmount | Calculate Deposit Amounts |
| P_CAScrtyDepCalInterestAmt | Calculate Interest Amount |
| P_CAScrtyDepCalPaidReleasedAmt | Calculate Paid & Released Amt |
| P_CAScrtyDepCalReturnedAmt | Calculate Returned Amt |
| P_CAScrtyDepReqCalculateAmount | Calculate Deposit Request Amounts |
| P_CAScrtyDepReqCalIntAmount | Calculate Request Interest Amount |
| P_CAScrtyDepReqCalPayRelAmt | Calculate Request Paid & Released Amt |
| P_CAScrtyDepReqCalPayTransAmt | Calculate Payment Document Amount |
| P_CAScrtyDepReqCalRetAmount | Calculate Request Returned Amount |
| P_CAScrtyDepReqDistPayTransAmt | Get Distinct Payment Document |
| P_CAScrtyDepReqDocCalDocAmt | Calculate Req Doc Document Amount |
| P_CAScrtyDepReqDocCalIntAmount | Calculate Req Doc Interest Amount |
| P_CAScrtyDepReqDocCalPayRelAmt | Calculate Req Doc Paid & Released Amt |
| P_CAScrtyDepReqDocCalRetAmount | Calculate Req Doc Refund Amount |
| P_CAScrtyDepReqDocCalRevAmount | Calculate Req Doc Reversed Amount |
| P_CAScrtyDepReqDocDetailAmount | Calculate Req Doc Detail Amounts |
| P_CAScrtyDepReqDocSumIntAmount | Calculate Req Doc Interest Amount |
| P_CAScrtyDepReqDocumentAmounts | Calculate Req Doc Amounts |
| P_CASecDepCorrDupHeader | Security Deposit Correspondence data |
| P_CASecDepCorrHeader | Correspondence header for 0012 |
| P_CASecDepOpDateTime | Sec Dep OP Date Time |
| P_CASecurityDepositOpTime | Sec Dep OP Time with Timezone Conversion |
| I_CASecDepDocBPItemStatus | FI-CA Business Partner Item Status |
| I_CASecDepDocBPItemStatusText | FI-CA Business Partner Item Status Text |
| I_CASecurityDepositReqRsnVH | Value Help for Request Reason |
| I_CASecurityDepositValueHelp | Value Help for Security Deposit |
| I_CASecurityDepositRvslRsnVH | Value Help for Reversal Reason |
| I_CADocumentWorkFlowVH | Value Help for FI-CA Manage Workflow Document |
| I_CAInstlmntPlanWorkFlowVH | Value help for FI-CA Manage Instmt. Plan |
| SWFC_02400073 | Generated: Flex Workflow CDS for Scenario WS02400073 |
| SWFC_02400077 | Generated: Flex Workflow CDS for scenario WS02400077 |
| SWFC_02400078 | Generated: Flex Workflow CDS for scenario WS02400078 |
| SWFC_02400079 | Generated: Flex Workflow CDS for scenario WS02400079 |
| SWFC_02400081 | Generated: Flex Workflow CDS for scenario WS02400081 |
| SWFC_02400082 | Generated: Flex Workflow CDS for scenario WS02400082 |
| I_CADisputeCaseObject | Dispute Case Object |
| I_CARecnclnSDSystTypeText | Reconcile SD System Type Text |
| I_CARecnclnKeyAggrgnStatus | Aggregation Type |
| I_CARecnclnKeyAggrgnStsText | Text for CARecnclnKeyAggregationStatus |
| I_CAValuationAreaActvtnStatus | Posting Area 1298 |
| I_CAValueAdjmtActiveValnArea | View for DFKKZWFP |
| I_CAValueAdjmtInactiveValnArea | View for DFKKZW and DFKKZW2 |
| I_CAValuationAreaVH | Value Help: Valution Area |
| I_CAInstallmentPlanCategoryVH | Value help for FI-CA Manage Instmt. Plan |
| I_CALgclSystForDistrdSDVH | VH - Logical System for Distributed SD |
| I_CAValueAdjmtReversalStatus | Fixed Values of Adjustment Reversal Stat |
| I_CAValueAdjustmentTypeVH | Value Helper: IVA or FVA |
| I_CAValAdjmtResetReasonText | Value Adjustment Reset Reason Text |
| I_CAInterestCalcOrigin | Interest Calculation Origin |
| I_CAInterestCalcOriginText | Interest Calculation Origin Text |
| I_CAInterestCalcOriginVH | Value Help - Interest Calculation Origin |
| I_CAStatusOfRepaymentReqText | Repayment request status codes (texts) |
| I_CARecnclnKeyIsClosedTxt | View for CAReconciliationKeyClosedText |
| I_CARecnclnKeyIsClsdValueHelp | Value Help for CAReconciliationKeyClosed |
| I_CARecnclnKeyIsTrnsfdToGLTxt | View for CARecnclnKeyTransferredToGLTxt |
| I_CAOpenItemTransferReasonVH | Value help for Open Item Transfer Reason |
| I_CARecnclnKeyStsOfDetStruc | View for CARecnclnKeyStsOfDetStructures |
| I_CARecnclnKeyStsOfDetStrucTxt | View for CARecnclnKeyStsOfDetStrucText |
| I_CAPaymentLotOriginCodeVH | Origin for Payment Lot Value Help |
| C_CAStatusOfRepaymentRequestVH | Search help for status of repayment request |
| I_CAStatusOfRepaymentRequest | Repayment request status codes |
| I_CACrdtWrthnssOriginCodeText | Origin code Text for Creditworthiness |
| I_CACreditWorthinessOriginCode | Origin code for Creditworthiness |
| P_CAInterestCorrHeader | Correspondence header for 0018 and 0007 |
| P_CAInterestNoticeDupHeader | Interest Notification Correspondence data |
| C_CATaxCodeValueHelp | Value Help - Tax Code |
| I_CAAccountKeyForTaxVH | Value Help - Account Key |
| I_CATransfStatusFromSDBillgVH | Value Help-Transfer Status From SD Billg |
| I_CAReservationObject | Reservation Object |
| I_CAReservationObjectText | Text for Reservation Object |
| I_CAReservationObjectVH | Reservation Object Value Help |
| I_CAChequeVoidingReason | Cheque Voiding Reason |
| I_CAChequeVoidingReasonText | Cheque Voiding Reason Text |
| I_CADocumentTypeVH | Value help for Document Type |
| I_CADunningLockReasonVH | Value help for Dunning Lock Reason |
| I_CAPaymentLockReasonVH | Value help for Payment Lock Reason |
| I_CAChequeVoidingReasonVH | Value Help for Cheque Voiding Reason |
| I_CAReconciliationKeyVH | Value Help for Reconciliation Key |
| I_CARecnclnKeyIsTrnsfdToGL | View for CARecnclnKeyIsTransferredToGL |
| I_CARecnclnKeyIsTrnsfdToGLVH | Value help CARecnclnKeyIsTransferredToGL |
| I_CAReconciliationKeyIsClosed | View for I CAReconciliationKeyIsClosed |
| P_CADocumentBPItem | Document Business Partner Items |
| P_CADocumentIsBlocked | Document for Blocked Business Partner Items |
| I_CAInterestCategory | Interest Category |
| I_CAInterestCategoryText | Interest Category Text |
| C_CAOpenItemLockedOnContrItem | Open Items Locked on Contract Item |
| I_CAStatusOfTotalsRecords | Summary Records Status |
| I_CAStatusOfTotalsRecordsText | Text for Satus of Totals Records |
| I_CADisputeAmountTypeText | Dispute Amount Type Text |
| I_CATrnsfdPrftAnlysSts | Transferred to CO-PA Status |
| I_CATrnsfdPrftAnlysStsText | Text for Profitability Analysis Status |
| I_CAClearingRestrictionCodeVH | Clearing Restriction Value Help |
| C_CACreditworthinessMonthlyTot | Monthly Totals of Creditworthiness Entries |
| I_CABusinessTransaction | Business Transaction for Contract Partner |
| I_CACollectionStepTypeVH | Value Help for Collection Step Type |
| I_CACollectionStepVH | Value Help for Collection Step |
| I_CACollectionStrategyVH | Value Help for Collection Strategy |
| I_CADunningLevelCategoryVH | Value Help for Dunning Level Category |
| I_CADunningLevelVH | Value Help for Dunning Level |
| I_CADunningNoticeGroupVH | Value Help for Dunning Notice Group |
| I_CADisputeType | Basic View for Dispute Type |
| I_CADisputeTypeText | Basic View for Dispute Type Text |
| I_CAMassActivityTypeVH | Mass Activity Type Value Help |
| I_CADunningLevelActivity | Dunning Level Activity |
| I_CAMasterAgreement | Master Agreement Text |
| C_CAOpenItemLockedOnBP | OPen Item Locked on Partner |
| C_CAOpenItemLockedOnContrAcct | Open Item Locked on Contract Account |
| C_CAOpenItemLockedOnContract | Open Item Locked on Contract |
| SHSM_FKKBUT0BK | Substitute for BUTOBK in FI-CA Search Help |
| SHSM_V_BUT000 | Substitute for V_BUT000 in Search Help |
| SHSM_V_BUT000_I | Substitute for V_BUT000_I in Search Help |
| SHSM_V_BUT020 | Substitute for V_BUT020 in Search Help |
| SHSM_V_BUT020_I | Substitute for V_BUT020_I |
| I_CAAccountDetnCode | Account Determination ID |
| I_CAAccountDetnCodeText | Account Determination ID - Text |
| I_PaymentCondition | Payment Condition |
| I_PaymentConditionText | Payment Condition - Text |