- 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)
- 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 Receivable (FI-FIO-AR)
ID: ER98000118
| Table | Description |
|---|---|
| FAR_PSTRLC_ATTR | Posting Rule Condition Attributes |
| FAR_PYMT_CLG_GRP | Payment Clearing Group |
| FAR_PSTRL_AAPAR | Posting Rule Action APAR Postings - NON DRAFT |
| FAR_PSTRL_AGL | Posting Rule Action G/L Postings - NON DRAFT |
| FAR_PSTRL_D_COND | Posting Rule Condition - NON DRAFT |
| FAR_PSTRL_D_USER | Posting Rule User - NON DRAFT |
| FAR_PSTRL_D_US_D | I_ARPOSTINGRULETP I_ARPOSTINGRULEUSERTP |
| FEBEP_DRAFT | Bank Statement Item Root |
| FEBKO_DRAFT | Bank Statement Root (draft) |
| FAR_CLI_MEASURE | Definition of measure for oData srv FAR_CUSTOMER_LINE_ITEMS |
| FARP_MESS_MAP | message mapping for customer and vendor line items |
| FAR_PSTRL_D_R | I_ARPOSTINGRULETP I_ARPOSTINGRULETP |
| FAR_PSTRL_MTCI_D | I_ARPOSTINGRULETP I_ARPOSTGRULEMATCHITMCLRGTP |
| FAR_PSTRL_PAR_D | I_ARPOSTINGRULETP I_ARPOSTGRULEPAYTCATPARAMTP |
| FAR_PSTRL_AGL_D | I_ARPOSTINGRULETP I_ARPOSTGRULEACTNGLTP |
| FAR_PSTRL_APAR_D | I_ARPOSTINGRULETP I_ARPOSTGRULEACTNAPARTP |
| FAR_PSTRL_D_C | I_ARPOSTINGRULETP I_ARPOSTINGRULECONDITIONTP |
| FAR_PSTRL_D_ROOT | Posting Rule Root - NON DRAFT |
| FAR_PSTRL_HIST | Posting rule proposed based on historical data |
| FAR_PSTRL_INPS_D | I_ARPOSTINGRULETP I_ARPOSTGRULEINTERIMPOSTING |
| FAR_PSTRL_INTPST | I_ARPostgRuleInterimPosting |
| FAR_PSTRL_KPI | I_ARPOSTINGRULEKPI |
| FAR_PSTRL_KPI_D | I_ARPOSTINGRULETP I_ARPOSTINGRULEKPI |
| FAR_PSTRL_MTCI | Match Open item Parameters |
| FAR_PSTRL_OR_TMP | I_ARPostgRuleOriginatingTmpl |
| FAR_PSTRL_O_TP_D | I_ARPOSTINGRULETP I_ARPOSTGRULEORIGINATINGTMPL |
| FAR_PSTRL_PARAMS | Algorithm Parameters for Analyze As - NON DRAFT |
| FAR_PSTRL_RRE_D | I_ARPOSTINGRULETP I_ARPOSTGRULERECYCLINGTP |
| FAR_PSTRL_RU_REC | Rule Recycling Attributes for Posting Rules |
| FAR_PSTRL_T_HIST | MemoL tokens for rule proposal with relation to the rule. |
| FEBEP_POST_HIST | Electronic Bank Statement Line Items (FEBEP) Posting History |
| FAR_PSTRL_AAA | Posting Rule Analyze As Action - NON DRAFT |
| FAR_PSTRL_A_ASC | Algorithm Parameters for Analyze As - NON DRAFT |
| FAR_PSTRL_AAA_D | I_ARPOSTINGRULETP I_ARPOSTGRULEACTNPAYTCATTP |
| FAR_PSTRL_AASC_D | I_ARPOSTINGRULETP I_ARPOSTGRULEADVCASSOCIATIONTP |
| FEBEP_DRAFT_V2 | I_ARBANKSTATEMENTTP I_ARBANKSTATEMENTITEMTP |
| FEBKO_DRAFT_V2 | I_ARBANKSTATEMENTTP I_ARBANKSTATEMENTTP |
| FAR_PARAL_CONFIG | Configuration for Parallel Processing |