- 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 Receivable (FI-FIO-AR)
ID: ER98000118
| CDS View | Description |
|---|---|
| E_ARBankStatement | Extension View for Bank Statement Header |
| E_ARBankStatementItem | Extension View for Bank Statement Item |
| P_Arbankstatementpostingdate | Private view between I_Arbankstatementpostingdate and FEBEP |
| I_Arbankstatementpostingdate | Get BS posting date from Items |
| P_ARPostingRuleKPINewest | Newest Reprocessing Rule KPI |
| P_BSEG_GL_POSTINGS | BSEG Posting to GL Account |
| P_HIST_ARBANKTRANSACTION | Fetch the Header Detals from FEBKO |
| P_HIST_ARBANKTRANSACTIONITEM | Historical Bank Transaction item for rule proposal |
| P_PROPOSE_MEMOLINE_WITH_ORIG | Memoline & ORIG for porpose rule |
| I_ManageSEPAApplicationVH | Value Help of Manage SEPA Application |
| C_APARInterestDocument | Interest Run |
| R_APARInterestDocumentTP | Transactional Layer of Interest Run |
| I_ARPostgRuleCndnOption | Basic view for Option Value Help |
| I_Arbankstatementstatus | Interface view for Bank Statement status description |
| I_ARPostgRuleCndnAttribTxt | Basic view for Condition Attribute Value Help Text |
| I_ARPostgRuleCndnOptText | Basic view for Condition Option VH Text |
| I_DisputeCaseCreationMode | Dispute Case Creation Mode |
| I_ARPostgRuleCndnAttrib | Basic view for Condition Attribute Value Help |
| I_CashPositionUpdateStatus | Cash position update status |
| I_PaymentTransactionTypeGroup | Payment Transaction Type Group |
| C_ARBankStatementItmUpload | Consumption CDS for Excel Upload Template Generation MBS |
| I_ARBankStatementItmUpload | Interface CDS for Excel Upload Template Generation MBS |
| P_AllocAlgoFixedValueVH | Fixed Values for Allocation Algorithms |
| P_ARBankStatementItmUpload | CDS View for Excel Upload Template Generation MBS |
| I_ARPostingRuleUserTP | Posting Rule User |
| I_PostgRuleLifecycleStatusTxt | Reprocessing Rules Lifecycle Status Text |
| P_Arbankstatementjob | Returns the kukey with the corresponding job name and status |
| P_ARBankTransacDocItmCnt | Count of Bank Transaction Document Items |
| I_PaymentExternalTransacType | Payment External Transaction Type |
| SHSM_FAR_CUSTOMER | Value-Help for Customers |
| SHSM_FAP_SUPPLIER | Value-Help for Suppliers |
| SHSM_FAP_SUPPLIER_COMPANY | Value-Help for Suppliers in Company Code |
| P_ARLOCKBOXFILE_BO_BATCH | Access for LockboxFile BO Batch Node |
| P_ARLOCKBOXFILE_BO_BATCH_TOTAL | Access for LockboxFile BO Batch Total Node |
| P_ARLOCKBOXFILE_BO_CHECK | Access for LockboxFile BO Check Node |
| P_ARLOCKBOXFILE_BO_ROOT | Access for LockboxFile BO Root Node |
| P_ARLOCKBOXFILE_BO_SERVICE | Access for LockboxFile BO Service Node |
| P_ARLOCKBOXFILE_BO_TRAILER | Access for LockboxFile BO Trailer Node |
| SHSM_FAR_CUSTOMER_COMPANY | Value-Help for Customers in Company Code |
| P_ARLOCKBOXFILE_BO_REFERENCE | Access for LockboxFile BO Reference Node |
| P_ARLOCKBOXFILE_BO_ROOT_TOTAL | Access for LockboxFile BO Root Total Node |
| C_DunningArea | Consumes I_DunningArea |
| I_ARLockBoxBatchItem | Lockbox Batch Item Data |
| P_ARLockBoxBatchItem | Lockbox Batch Item Details Aggegation |
| P_Arlockboxbatchlatest | Latest lockbox Batches |
| C_ARLockBoxBatchItem | Lockbox Batch Item |
| P_Arlockboxbatchitemaggr | Lockbox Batch Item Details Aggegation |
| V_FINS_AR_CUSTOMER_BAL | CDS View for Customer Balance Display |
| C_ARPostgRuleMatchItemClearing | Match Open Items Consumption |
| P_AllocAlgoFixedValue | Fixed Value |
| P_AllocAlgoFixedValueVHT | Fixed Value Description |
| P_AllocAlgoParameters | Allocation Algorithms Parameters with Description |
| P_AllocAlgoValueRange | Values Ranges |
| P_AllocationAlgorithm | Allocation Algorithms |
| P_AllocationAlgorithmVH | Overview of Allocation Algorithms |
| P_ReprocgRuleTypeSpcfcAttrib | Basic view for Rule Application Type Specific Fields |
| I_AdviceMatchingStrategy | Advice Matching Strategy |
| I_AdviceMatchingStrategyText | Advice Matching Strategy - Text |
| I_AdviceMatchingStrategyVH | Advice Matching Strategy |
| I_AllocationAlgorithmConfign | Retrieve confign values for alloc alg |
| I_MatchItemClrgSearchField | Match Item Clearing Search Field |
| I_MatchItemClrgSearchFieldText | Match Item Clearing Search Field - Text |
| I_MatchItemClrgSearchFieldVH | Match Item Clearing Search Field |
| I_MatchItemClrgSourceField | Match Item Clearing Source Field |
| I_MatchItemClrgSourceFieldText | Match Item Clearing Source Field - Text |
| I_MatchItemClrgSourceFieldVH | Match Item Clearing Source Field |
| I_PostingRuleLifecycleStatusVH | Lifecycle Status of Posting Rule |
| I_ReprocgRuleApplTypeVH | Reprocessing Rule Application Type |
| C_ARPostgRuleActnAPAR | Posting Rule APAR Action Consumption |
| C_ARPostgRuleActnGL | Posting Rule Action Consumption |
| C_ARPostgRuleInterimPosting | Posting Rule Interim Posting Consumption |
| C_ARPostgRulePaytCatParam | Allocation Algorithm Parameters Consumption |
| C_ARPostingRuleCondition | Posting Rule Condition Consumption |
| C_ARPostingRuleKPI | Posting Rule - KPI Consumption |
| FARVD_BS_IT_FEBEP | Enriched view on Febep for GL-Positing |
| P_AllocationAlgorithmVHT | Description for Allocation Algorithms |
| P_ARPostgRuleSourceTmpldist | Distinct selection of Soure Template |
| P_CoCoBkStmntRuleProposalVH | Company Code selectable for BS Rule Proposal Jobs |
| P_GLAccountText | View for GL account descriptions |
| P_GLACCOUNT_HIST_EXTRACTION | CDS view for historic data extraction |
| P_HIST_CONDITION_COUNT | Historical condition and count |
| P_HIST_GLACC_CONDITION_COUNT | Historical GL Account with corresponding condition and count |
| P_HIST_MEMOLINE_WITH_CONDITION | Historical Memoline with condition and GL Account |
| P_HouseBankAccountDesc | Description of House Bank Account |
| P_InterpretationAlgorithm | Interpreation Algorithm View |
| P_InterpretationAlgorithmVH | Value Help for Interpretation Algorithm |
| P_InterpretationAlgorithmVHT | Description Interpretation Algorithm |
| P_PostingProcedureType | Data retrival for posting procedure Type |
| P_PostingProcedureTypeVH | Value help for posting procedure type |
| P_PostingProcedureTypeVHT | Text for posting procedure type |
| P_POSTING_RULES_PAYT_TRANS_CAT | FARVD_BS_IT_03 View, left join of feb_tatyp and feb_tatyp_c |
| I_AllocationAlgorithmFxdVal | Basic View for Allocation Algorithm Fixed Value |
| I_AllocationAlgorithmFxdValTxt | Basic View for Allocation Algorithm Fixed Value Text |
| I_AllocationAlgorithmFxdValVH | Value Help for Allocation Algorithm Fixed Value |
| I_ARPostgRuleActnAPARTP | Posting Rule - APAR Action |
| I_ARPostgRuleActnGLTP | Posting Rule Action |
| I_ARPostgRuleCndnAttribVH | Condition Attribute Value Help |
| I_ARPostgRuleCndnOptionVH | Option Attribute Value Help |
| I_ARPostgRuleInterimPosting | Posting Rule - Interim Posting |
| I_ARPostgRuleOriginatingTmpl | Posting Rule Originating Templates |
| I_ARPostgRuleRecyclingTP | Recycling of Rules - TP |
| I_ARPostingRuleConditionTP | Posting Rule Condition |
| I_ARPostingRuleKPI | Posting Rule - KPI |
| I_ARPostingRuleKPIBasic | Posting Rule KPI Basic |
| I_DisputeCaseCreationModeText | Dispute Case Creation Mode - Text |
| I_DisputeCaseCreationModeVH | Dispute Case Creation Mode |
| I_OutgoingIncomingPaytCodeText | Outgoing and Incoming Payment Text |
| I_PaymentClearingGroup | Basic view for Payment Clearing Groups |
| I_PaymentClearingGroupText | Basic view for Payment Clearing Grp Txt |
| I_PaymentClearingGroupVH | Value Help for Payment Clearing Groups |
| I_ReprocgRulePostgProcedTypeT | Basic view for Reprocessing Rule Posting Procedure Type Text |
| I_ARPostgRuleActnPaytCatTP | Posting Rule - Allocation Sequence Actn |
| I_ARPostgRuleAdvcAssociationTP | Advice Association - TP |
| I_ARPostgRuleMatchItmClrgTP | Match Open Items - TP |
| I_ARPostgRulePaytCatParamTP | Parameters of Analyze As Algorithm |
| I_ARPostgRulePaytTransCatVH | Value Help for Payment Transaction Cat |
| I_ARPostingRule | Basic view for Posting Rule |
| I_ARPostingRuleTP | Posting Rule Root |
| I_ReprocessingRuleVH | Value Help for Reprocessing Rule |
| I_ReprocgRuleApplType | Reprocessing Rule Application Type |
| I_ReprocgRuleApplTypeText | Reprocessing Rule Appl Type - Text |
| I_PaytTransCatAllocAlgorithm | Retreive PayTranCat AllocAlg Attrib |
| P_PaytTransCatAllocAlg | Payment Transaction Category Allocation Algorithm |
| C_ARPostgRuleActnPaytCatTP | Posting Rule Allocation Sequence Actn |
| C_ARPostgRuleAdvcAssociation | Advice Association |
| C_ARPostgRuleRecycling | Rule Recycling |
| C_ARPostingRule | Posting Rule Root Consumption |
| C_Arbankstatement | Manage Bank Statement |
| C_Arbankstatementitem | Manage Bank Statement Items |
| I_ARBankStatementItemTP | Bank Statement Item BO active and draft |
| I_ARBankStatementTP | Bank Statement BO active and draft |
| I_Armanualtransactionvh | Manual Transaction for Bank Statements |
| I_BankStatement | Header of a bank statement |
| I_BankStatementItem | Items of a bank statement |
| I_BankStatementStatusVH | Bank Statement Status Value Help |
| I_BankStatementTypeText | Bank Statement Type Text |
| I_BankStatementTypeVH | Bank Statement Type Value Help |
| I_BankStatementVH | Value Help view for Bank Statements |
| I_BankStmntStsText | Interface view for Bank Statement status description |
| I_CashPositionUpdateStatusText | Cash position update status |
| I_CashPositionUpdateStatusVH | Cash position update status |
| I_LatestBankStatementText | Latest Bank Statement Text |
| I_LatestBankStatementVH | Latest Bank Statement Value Help |
| I_PaymentTransactionTypeGroupT | Payment Transaction Type Group Text |
| P_ManageSEPAMandate | SEPA Mandate |
| Farvd_Cust_Bal_4 | Customer Balance Intermediate View |
| Farvd_Cust_Bal_5 | Customer Balance Intermediate View |
| FARVD_CUST_BAL_V2 | Customer Balances V2 for Fiori Elements |
| I_ManageSEPASenderTypeText | SEPA Mandate Sender Type Text |
| FARVD_CUST_BAL_RDCT | Customer Balances Redacted |
| C_APARInterestDocumentItem | Interest Run Item |
| C_APARInterestJrnlEntryItm | Journal Entry Item Subject to Interest |
| I_ARLockboxStdVH | Lockboxes at our House Banks |
| Farvd_Cust_Bal_0 | Customer Balances |
| Farvd_Cust_Bal_1 | Customer Balance Intermediate View |
| Farvd_Cust_Bal_2 | Customer Balance Intermediate View |
| Farvd_Cust_Bal_3 | Customer Balance Intermediate View |
| C_ARLockBoxBatch | Manage Lockbox Batch |
| P_Arlockboxbatch | Lock Box Batch Header Data |
| I_ARLockbox | Lockboxes at our House Banks |
| I_ARLockBoxBatch | Lock Box Batch Header Data |