- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- 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)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
- Accounting View of Logistics Information (FI-CF-AVL)
- Central Finance-External Interface non-SAP systems (FI-CF-EX)
- Central Finance: Central Asset Accounting (FI-CF-CAA)
- Central Payment (FI-CF-APR)
- Infrastructure, Tools, Mapping Framework (FI-CF-INF)
- Replication of CO Internal Postings (FI-CF-CO)
- Replication of FI Postings (FI-CF-AC)
- Replication: Cost Center Accounting (FI-CF-CCA)
- Replication: EC-PCA internal postings (FI-CF-PCA)
- Replication: Product Cost Planning (FI-CF-PCP)
- Replication: project definitions, WBS elements (FI-CF-PS)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
Central Payment (FI-CF-APR)
ID: ER98000081
| T-Code | Description | Tables |
|---|---|---|
| CFIN_CPAY_REC | Central Payment Reconciliation Tool | 6 |
| CFIN_CPAY_SEPA_REC | Central Payment SEPA Reconciliation | 4 |
| FINS_CFIN_CPAYCSPC_F | CSPC CPAY Token Correction | 4 |
| FINS_CFIN_DEL_MIGOC | Outgoing Check Migration Deletion | 4 |
| FINS_CFIN_FCCR | CPAY: Payment Card Evaluation | 9 |
| FINS_CFIN_HISOI_PRC | CPAY: Historical OIs Processing | 6 |
| FINS_CFIN_LOG_DEL | Delete Application Log List | 1 |
| FINS_CFIN_MAP_REL | Display Mapping Relationships | 8 |
| FINS_CFIN_PO_TRS_CLR | Clean up PO History Transfer Data | 2 |
| FINS_CFIN_SDDPLG_UPD | Update SD Down Payment Log Table | 6 |
| FINS_CFIN_SO_UPDATE | Update Sales Order Information | 2 |
| CFIN_CPAY_CUST | Central Payment Customizing Table | 0 |
| CFIN_CPAY_SWITCH | Central Payment Activation Switch | 0 |
| FINS_CFIN_CPAYCSPC_I | CSPC CPAY Token Initialization | 0 |
| FINS_CFIN_CPAYCSPC_M | CSPC CPAY Token Monitor | 0 |
| FINS_CFIN_CPAY_MIGOC | CPAY: Outgoing Check Migration | 0 |
| FINS_CFIN_MONI_MIGOC | CPAY: Monitor Outgoing Check Migr | 0 |
| FINS_CFIN_TECH_CLR | Set Technically Cleared | 0 |
| FINS_CFIN_TECH_CLRLG | Tech Clear Log | 0 |
| S_ER9_11000505 | - | 0 |
| S_ER9_11000506 | - | 0 |
| S_ER9_11000507 | - | 0 |
| S_ER9_11000509 | - | 0 |
| S_ER9_11000510 | - | 0 |
| S_ER9_11000511 | - | 0 |
| S_ER9_11000513 | - | 0 |
| S_ER9_11000521 | - | 0 |
| S_ER9_11000922 | - | 0 |
| S_ER9_11001191 | - | 0 |
| S_ER9_11001192 | - | 0 |
| S_ER9_11001205 | IMG Activity | 0 |
| S_ER9_11001537 | - | 0 |
| S_ER9_11001538 | - | 0 |
| S_ER9_11001625 | - | 0 |
| S_ER9_11001757 | - | 0 |
| S_ER9_11001758 | - | 0 |
| S_ER9_11001868 | - | 0 |
| S_ER9_11001939 | - | 0 |
| S_ER9_11001940 | - | 0 |
| S_ER9_11001941 | - | 0 |
| S_ER9_11001942 | - | 0 |
| S_ER9_11002054 | IMG Activity VC_CFIN_3RD_CPCTL | 0 |
| S_ER9_11002327 | IMG Activity CFIN_CPAY_SWITCH | 0 |