- 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)
Fiori UI for Accounts Payable (FI-FIO-AP)
ID: ER98000117
| CDS View | Description |
|---|---|
| C_RecrrgSuplrInvcTmplInstceTP | Recurring Supplier Invoice Instance |
| C_RecrrgSuplrInvcTmplItemTP | Recurring Supplier Invoice G/L Item |
| C_RecrrgSuplrInvcTmplTP | Recurring Supplier Invoice Template |
| C_RecrrgSuplrInvcTmplWhgdTaxTP | Recurring Supplier Invoice WHGDTax item |
| P_RecrrgSuplrInvcSalesOrderVH | Value Help for Sales Order |
| R_RecrrgSuplrInvcTmplInstceTP | forcast lines of recrrg suplr invc tmpl |
| R_RecrrgSuplrInvcTmplItemTP | GL items of recurring suplr invc tmpl |
| R_RecrrgSuplrInvcTmplTP | template of recurring supplier invoice |
| R_RecrrgSuplrInvcTmplWhgdTaxTP | WithholdTax of recurring suplr invc tmpl |
| I_DuplicateSupplierInvoice | Suspicious Duplicate Supplier Invoices |
| I_SuspiciousForeignCurrency | Suspicious Foreign Currency |
| C_ImportSupplierInvoice | Import Supplier Invoice List |
| I_CalendarDay | Calendar Day |
| I_FixedCashDiscountType | Fixed Cash Discount |
| I_RecurrencePattern | Recurrence Pattern |
| I_RecurrencePatternEndType | Recurrence Pattern End Type |
| I_RecurrenceStatus | Recurrence Status |
| I_MonthlyRecurrenceType | Code List of Monthly Recurrence Type |
| I_NonWorkingDayAdjustment | Code of Non-Working Day Adjustment |
| I_PaymentRunPlanCustomCalendar | Name of MPP Customized Calendar |
| I_PaymentRunPlanPurpose | Code of Payment Purpose |
| I_PaymentRunPlanSelFieldStdVH | Text of Free Selection Field |
| I_PaymentRunPlanStatus | Payment Run Plan Status |
| I_PaytRunPlanDateSpecRule | Code of Date Specification Rule |
| I_PaytRunPlanRecurrenceType | Value Help for Recurrence Type |
| I_PaytRunPlanWeekOfMonth | Code of Week in Month |
| SHSM_USR21 | CDS View Checkbook purchase by value help |
| E_Apcheckbook | CDS view Checkbook extensibility |
| E_Outgoingcheck | Include view of outgoing checks mngmnt |
| P_APCheckbook | CDS view Checkbook basic |
| I_APVoidReasonText | Check void reason code texts |
| P_AccountingDocumentType | Value Help for Accounting Document Type |
| P_RecrrgSuplrInvcBusAreaVH | Value Help for Business Area |
| P_RecrrgSuplrInvcBusPlaceVH | Value Help for Business Place |
| P_RecrrgSuplrInvcBusSctnCodeVH | Value Help for Business Section Code |
| P_RecrrgSuplrInvcCoCodeVH | Value Help for Company Code |
| P_RecrrgSuplrInvcCostCtrVH | Value Help for Cost Center |
| P_RecrrgSuplrInvcCtrlgAreaVH | Value Help for Controlling Area |
| P_RecrrgSuplrInvcGLAccountVH | Value Help for GL Account |
| P_RecrrgSuplrInvcHouseBankVH | Value Help for House Bank |
| P_RecrrgSuplrInvcHsBkAccountVH | Value Help for House Bank Account |
| P_RecrrgSuplrInvcInvcgPtyVH | Value Help for Invoicing Party |
| P_RecrrgSuplrInvcPaytMethVH | Value Help for Payment Method |
| P_RecrrgSuplrInvcPrftCtrVH | Value Help for Profit Center |
| P_RecrrgSuplrInvcTaxJxVH | Value Help for Tax Jurisdiction |
| P_RecrrgSuplrInvcTmplInBatch | RecurringSupplierInvoiceTemplateInBatch |
| P_RecrrgSuplrInvcWBSElementVH | Value Help for WBS Element |
| P_StateCentralBankPaytRsn | Value Help for State Central Bank Payment Reason |
| P_SupplierBankType | Supplier Bank Type |
| P_TaxCodeVH | Tax Code Value Help |
| P_TDTTaxCountryValueHelp | Value Help For TDT Active Tax Country |
| I_CalendarDayText | CalendarDay Text |
| I_FixedCashDiscountTypeText | Fixed Cash Discount Text |
| I_RecrrgSuplrInvcPaytMethText | RecrrgSuplrInvcPaytMethText |
| I_RecurrencePatternEndTypeText | Recurrence Pattern End Type Text |
| I_RecurrencePatternText | Recurrence Pattern Text |
| I_RecurrenceStatusText | Recurrence Status Text |
| I_RecurringSupplierInvoiceItem | Number of posted Invoices |
| I_MonthlyRecurrenceTypeStdVH | Value Help for Monthly Recurrence Type |
| I_MonthlyRecurrenceTypeText | Text of Monthly Recurrence Type |
| I_NonWorkingDayAdjustmentStdVH | Value Help for Non-Working Day Adj. |
| I_NonWorkingDayAdjustmentText | Text of Non-Working Day Adjustment |
| I_PaymentRunPlanCustomCalStdVH | Search Help for MPP Customized Calendar |
| I_PaymentRunPlanCustomCalText | MPP Customized Calendar - Text |
| I_PaymentRunPlanPurposeStdVH | Value Helpf for Payment Run Purpose |
| I_PaymentRunPlanPurposeText | Text of Payment Purpose |
| I_PaymentRunPlanStatusText | Text of Payment Run Plan Status |
| I_PaytRunPlanDateSpecRuleStdVH | Value Help for Date Specification Rule |
| I_PaytRunPlanDateSpecRuleText | Text of Date Specification Rule |
| I_PaytRunPlanRcrrcTypeStdVH | Value Help for Recurrence Type |
| I_PaytRunPlanRecurrenceTypeTxt | Value Help for Recurrence Type |
| I_PaytRunPlanWeekOfMonthStdVH | Value Help for Week of Month |
| I_PaytRunPlanWeekOfMonthText | Text of Week in Month |
| C_DuplicateSupplierInvoice | Suspicious Duplicate Supplier Invoices |
| C_SuplrPaytBlkBlkdItmsAggrgn | Total amount and count of blocked items |
| C_SupplierPaymentBlockOpnItm | Supplier Open Item Payment Block |
| I_SupplierPaymentBlockOpnItmTP | Supplier Open Item Payment Block |
| I_SupplierPaymentBlockTP | Supplier payment block |
| C_SuplrPaytBlkOpnItmsAggrgn | Total amount and count of open items |
| C_SupplierPaymentBlock | Supplier payment block |
| P_SUPPLIERINVOICEEURAMT | Supplier Invoice Reference EUR Amount |
| P_SUPPLIERINVOICEREFPO | Supplier Invoice Reference Purchase Order |
| P_SUPPLIERINVOICEDATA | Supplier Invoice Header Data |
| C_SuspiciousForeignCurrency | Suspicious Foreign Currency |
| P_ForeignCurrencyAggregate | Foreign Currency Suspicious Aggregate |
| P_ForeignCurrencySuspicious | PaymentCockpit ForeignCurrencySuspicious |
| P_ImportSupplierInvoice | Import Supplier Invoice List |
| I_ImportSupplierInvoice | Import Supplier Invoice List |
| C_Apcheckbook | CDS View Checkbook consumption |
| C_OutgoingCheck | CDS view Outgoing check consumption |
| P_OutgoingCheck | CDS view OutgoingCheck basic |
| I_APCheckbook | Cheque book |
| I_OutgoingCheck | Outgoing Cheque |