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