- 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)
Convergent Contract Accounting (FI-CAC)
ID: ER91000582
CDS View | Description |
---|---|
I_CADunningLetterItem | Dunning Letter - Item Data |
I_CADunningLetterHeader | Dunning Letter - Header Data |
C_CAPaymentListCashFlow | Cash Flow |
C_CAPaymentListException | Payment Exception |
C_CAPaymentListPaymentItem | Paid Item for Payments |
C_CAPaymentListPaymentOrderItm | Paid Item for Payment Orders |
C_CAPaymentListRepaymentReqItm | Paid Item for Repayment Requests |
C_CAPaymentListTotal | Payment Total |
ESH_N_CADOCUMENTHEADER | Anchor view -CADOCUMENTHEADER |
ESH_S_CADOCUMENTHEADER | Search view -CADOCUMENTHEADER |
ESH_N_CADUNNINGNOTICE | Anchor view -CADUNNINGNOTICE |
ESH_S_CADUNNINGNOTICE | Search view -CADUNNINGNOTICE |
ESH_N_CARETURNDOCUMENT | Anchor view -CARETURNDOCUMENT |
ESH_S_CARETURNDOCUMENT | Search view -CARETURNDOCUMENT |
P_CAContrPartEnterpriseSearch | Contract Partner Enterprise Search |
P_CAWriteOffEnterpriseSearch | Search |
ESH_N_CAPAYMENTLOTHEADER | Anchor view -CAPAYMENTLOTHEADER |
ESH_N_CAPAYMENTLOTITEM | Anchor view -CAPAYMENTLOTITEM |
ESH_S_CAPAYMENTLOTHEADER | Search view -CAPAYMENTLOTHEADER |
ESH_S_CAPAYMENTLOTITEM | Search view -CAPAYMENTLOTITEM |
C_CAPaymentListExceptionTotal | Payment Exception Total |
C_CAPaymentRunSearchPayment | Payments in Payment Run |
C_CAPaytRunSrchPaymentOrder | Payment Order |
C_CAPaytRunSrchRepaymentReq | Repayment Request |
C_CAPaymentRunSearchPaidItem | Paid Items |
C_CAPaytRunSrchRepaymentReqItm | Repayment Request |
I_CAPaymentOrderDocumentVH | VH for Payment Document of Payment Order |
I_CAPaymentRunDocumentVH | Value Help for a Payment Run Document |
I_CAReversalDocOfPaymentDocVH | VH for Reversal Doc to Payment Document |
I_CAPaymentOrderStatusVH | Value Help for Payment Order Status |
I_CAPaymentLotDocumentVH | VH for a Payment Lot Item Document |
I_CAInstlmntPlnNoticeSrceItem | Installment Plan - Original Item |
I_CAInstlmntPlnNoticeHeader | Installment Plan Correspondence - Header |
I_CAInstlmntPlnNoticeItem | Installment Plan letter - Item |
C_CAPaymentListGroup | Payment Group |
C_CAPaymentList | Display Payment Lists |
P_CAPaymentRunTotalsExpByItems | Total number of Exception Items |
I_CASitnMassActivityRun | mass activity run data has situation |
I_CASitnMassActivityTypeText | mass activity type text of report |
I_CASituationMassActivityType | mass activity type of report |
I_CASecurityDepositHeader | OM - Security Deposit Header |
I_CASecurityDepositItem | OM - Security Deposit Item |
C_CAPaymentListGLAccount | G/L Account Postings |
C_CAPaymentListPaidItem | Paid Business Partner Item |
C_CAPaymentListPayment | Payment for Business Partner Items |
C_CAMassActyExceptionTrigger | Consumption view for Mass Activity Excep |
P_CAMassActivityApplicationLog | Calcuation for Mass Activity Log |
P_CAMassActivityException | Calculation for Mass Activity Exception |
I_CAMassActivityApplicationLog | Composite view for JobInfo of MassRun |
I_CAMassActivityException | Composite view for Mass Activity Excep |
I_CABalanceNotificationItem | FI-CAC: balance notification |
C_CAPaytListGrpPayment | Payment in Payment Group |
C_CAPaytListGrpPaymentOrder | Payment Order in Payment Group |
C_CAPaytListGrpRepaymentReq | Repayment Request in Payment Group |
ESH_N_CADOCUMENTBPITEMPHYSICAL | Anchor view -CADOCUMENTBPITEMPHYSICAL |
ESH_S_CADOCUMENTBPITEMPHYSICAL | Search view -CADOCUMENTBPITEMPHYSICAL |
C_CAPaymentRunSearch | Search Payments in Payment Run |
C_CAPaymentListRepaymentReq | Payment for Repayment Request |
C_CAPaymentListPaymentOrder | Payment Order |
ESH_N_CACONTRACTPARTR | Anchor view -CACONTRACTPARTR |
ESH_S_CACONTRACTPARTR | Search view -CACONTRACTPARTR |
C_CACorrespondenceHistory | Display Correspondences |
C_CAPaymentLotSearch | Search Payment in Lots |
I_CAReturnNoticeHeader | Output Management - Return Notice Header |
I_CAReturnNoticeSourceItem | OM - Return Notice Source Item |
I_CAInterestNoticeItemAppendix | Interest Notice Item Appendix Data |
C_CACorrespondenceHdrEmail | Header Data Correspondence for E-Mail |
I_CACheckDepositListHeader | Check Lot Header Data for Check Deposit |
I_CACheckDepositListItem | Check Lot Item Data for Check Deposit |
I_CAInterestNoticeItem | View for Interest Notice Item Data |
P_CAPaymentListPayment | Payment in Payment Run |
P_CAPayListExcptnClrfctnStatus | Payment Exception Clarification Status |
P_CAPaymentListException | Payment Exception |
ESH_N_CONTRACTACCOUNT | Anchor view -CONTRACTACCOUNT |
ESH_S_CONTRACTACCOUNT | Search view -CONTRACTACCOUNT |
P_CAPaymentListGroup1 | Aggregation by group |
P_CAPaymentListGroup2 | Aggregation by group |
ESH_N_CACORRESPONDENCE | Anchor view -CACORRESPONDENCE |
ESH_S_CACORRESPONDENCE | Search view -CACORRESPONDENCE |
ESH_N_CAWRITEOFF | Anchor view -CAWRITEOFF |
ESH_S_CAWRITEOFF | Search view -CAWRITEOFF |
P_CAPaymentListGLAccount | Combine DPAYH and DFKKOPK |
I_CACorrespncDispatchControlT | Description of Dispatch Control |
I_CACorrespncDispatchControlVH | Value Help for Dispatch Control |
I_CACorrespondenceTypeVH | Value Help for Correspondence Type |
I_CATechCorrespondenceStatusVH | Value Help for Technical Correspondence Status |
I_CAAccountBalanceItem | Bank Statement - Item |
P_CAInterestNoticeTotalAmount | Total amount of interest notice |
P_CAPaymentListGroup | Payment Group |
P_CAPaymentListGroupPre | Prerequest for Payment Group |
I_CAMassActivityRunIDVH | Mass activity run ID |
I_CASituationHandlingVH | Value help Situation Handling |
P_CASituationMassActivityType | mass activity type in situation |
P_CAPaymentListGroupPre2 | Paying Company Code in Payment Group |
P_CASituationInstance | Situation created by contract account |
I_CAMassActivityRun | Mass Activity Run |
I_CASituationMassRunIDVH | mass actvity run data has situation |
P_CAPaymentListTotal | Payment Total |
I_CACorrespondenceVariant | Correspondence Variant |
I_CACorrespondenceVariantText | Correspondence Variant - Text |
I_CAInterestNoticeHeader | View for Interest Notice Header Data |