- 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)
Accounting View of Logistics Information (FI-CF-AVL)
ID: ER98000321
| CDS View | Description |
|---|---|
| I_CentralFinancePricingElement | Central Finance Pricing Element |
| I_CentralFinanceSalesDocument | Central Finance Sales Document: Header |
| I_CFinSalesDocumentItem | Central Finance Sales Document: Item |
| I_CFinSalesDocumentPartner | Central Finance Sales Document: Partner |
| I_CFinSupplierInvoiceItem | Central Finance Supplier Invoice: Item |
| C_CFinRpldPurchaseOrder | CFin Rpld Purchase Order |
| C_CFinRpldPurchaseOrderHistory | CFin Rpld Purchase Order History |
| C_CFinRpldPurchaseOrderItem | CFin Rpld Purchase Order Item |
| C_CFinRpldPurOrdScheduleLine | CFin Rpld Purchase Order Schedule Line |
| E_CFinReplicatedSalesDocument | CFin Rpld Sales Document - Extension |
| E_CFinRpldBillingDocument | CFin Rpld Customer Invoice - Extension |
| E_CFinRpldBillingDocumentItem | CFin Rpld CustInvc Item - Extension |
| E_CFinRpldPurchasingDocItem | CFin Rpld Purg Doc item - Extension |
| E_CFinRpldPurchasingDocument | CFin Rpld Purg Document - Extension |
| E_CFinRpldSalesDocumentItem | CFin Rpld Sls Document Item - Extension |
| E_CFinRpldSupplierInvoice | CFin Rpld Supplier Invoice - Extension |
| E_CFinRpldSupplierInvoiceItem | CFin Rpld Suplr Invoice Item - Extension |
| P_CFinRpldPurgDocVH | CFin Rpld Purchasing Document F4 |
| I_CFinBillingDocument | CFin Billing Document: Header |
| I_CFinBillingDocumentItem | Central Finance Billing Document: Item |
| I_CFinPurchasingDocHistory | CFin Purchasing Document: History |
| I_CFinPurchasingDocument | CFin Purchasing Document: Header |
| I_CFinPurchasingDocumentItem | CFin Purchasing Document: Item |
| I_CFinPurgDocScheduleLine | CFin Purchasing Document: Schedule Line |
| I_CFinReplicatedPricingElement | CFin Replicated Pricing Element |
| I_CFinReplicatedSalesDocument | CFin Replicated Sales Document: Header |
| I_CFinRpldBillingDocument | CFin Rpld Billing Document: Header |
| I_CFinRpldBillingDocumentItem | CFin Replicated Billing Document: Item |
| I_CFinRpldPurchasingDocItem | CFin Rpld Purchasing Document: Item |
| I_CFinRpldPurchasingDocument | CFin Rpld Purchasing Document: Header |
| I_CFinRpldPurgDocHistAcctAsgt | CFin Rpld Purg Doc: History Acct Assgmt |
| I_CFinRpldPurgDocHistory | CFin Rpld Purchasing Document: History |
| I_CFinRpldPurgDocScheduleLine | CFin Rpld Purchasing Doc: Schedule Line |
| I_CFinRpldSalesDocScheduleLine | CFin Rpld Sales Document: Schedule Line |
| I_CFinRpldSalesDocumentItem | CFin Replicated Sales Document: Item |
| I_CFinRpldSalesDocumentPartner | CFin Replicated Sales Document: Partner |
| I_CFinRpldSupplierInvoice | CFin Rpld Supplier Invoice: Header |
| I_CFinRpldSupplierInvoiceItem | CFin Replicated Supplier Invoice: Item |
| I_CFinSupplierInvoice | CFin Supplier Invoice: Header |
| C_CFinRpldPurchaseOrderDetails | CFin Rpld Purchase Order Details |
| C_CFinPurchaseOrderTypeVH | CFin Value Help for Purchase Order Types |
| C_CFinRpldPurOrdAcctAssgmt | CFin Rpld Purchase Order AcctAsgt |
| P_CFinLocalPurgDocHistory | Local Purchasing Document History for CFIN |
| P_CFinPOTransactionTypeT | Purchase Order Transaction Type - Text |
| I_CFinPurgDocAccountAssignment | CFin Purchasing Doc: Account Assignment |
| I_CFinRpldPurgDocAcctAssgmt | CFin Rpld Purg Doc: Account Assignment |