- Accounting - General (AC)
- Application Platform (AP)
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- Business Mobile (MOB)
- Business Network Solutions (BNS)
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- Controlling (CO)
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- Cross-Application Components (CA)
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- 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)
- 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)
- Tax Subledger (FI-TXL)
- 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)
- Purchasing SAP Cloud (PUR)
- 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)
Fiori UI for Accounts Payable (FI-FIO-AP)
ID: ER98000117
| Table | Description |
|---|---|
| FAP_PAYPLAN_CALH | Payment Plan Customized Calendar Header |
| FAP_C_CMP_CONF | Configure Manual Payments |
| FAP_C_CMP_PROGR | Configure Data Medium Exchange |
| FAP_VLI_MEASURE | Definition of measure for oData srv FAP_VENDOR_LINE_ITMES |
| FAP_RSIV_FORCASR | forcast lines of posting of recurring supplier invoices |
| FAP_RSIV_FORCR_D | R_RECRRGSUPLRINVCTMPLTP R_RECRRGSUPLRINVCTMPLINSTCETP |
| FAP_RSIV_GLLINER | G/L line items of recurring supplier invoice template |
| FAP_RSIV_GLR_D | R_RECRRGSUPLRINVCTMPLTP R_RECRRGSUPLRINVCTMPLITEMTP |
| FAP_RSIV_TMPLR | template of recurring supplier invoices |
| FAP_RSIV_TMPLR_D | R_RECRRGSUPLRINVCTMPLTP R_RECRRGSUPLRINVCTMPLTP |
| FAP_RSIV_WITHR_D | R_RECRRGSUPLRINVCTMPLTP R_RECRRGSUPLRINVCTMPLWHGDTAXTP |
| FAP_RSIV_WITHTAR | Withholding tax of recurring supplier invoice template |
| FAP_PAYPLAN | Automatic Payment Schedule Plan |
| FAP_PAYPLAN_CO | Payment Plan Company Code |
| FAP_PAYPLAN_CO_D | Payment Plan Company Code |
| FAP_PAYPLAN_D | Automatic Payment Schedule Plan |
| FAP_PAYPLAN_WD | Payment Plan Weekday Selection |
| FAP_PAYPLAN_WD_D | Payment Plan Weekday Selection |
| FAP_D_SUPLRITKEY | Supplier payment block open item key helper table (BOPF) |
| FAP_D_SUPLRKEY | Supplier payment block key helper table (BOPF) |
| FAP_ISI_WORKLIST | Import Supplier Invoice Worklist |