- 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)
General Ledger Reorganization (FI-GL-REO)
ID: EB50000061
| CDS View | Description |
|---|---|
| finoc_orglchg_date_status_buf | Orgl Change: Buffered Date and Status |
| E_OrganizationalChange | Extension View for Organizational Change |
| R_OrglChangeActivityTP | Organizational Change Activity |
| I_OrganizationalChange | Organizational Change |
| I_OrganizationalChangeActivity | Organizational Change Activity |
| I_OrganizationalChangeStaging | Organizational Change Staging |
| I_OrglChangeStagingError | Organizational Change Staging Errors |
| FINOC_RT_ORD_FILL | Orgl Change: Fill Runtime for Order |
| FINOC_RT_SOI_FILL | Orgl Change: Fill Runtime for Sales Doc |
| I_ProfitCenterToProject | Assgmt of PrftCtr to Project |
| I_ProfitCenterToPurOrderItem | Assgmt of PrftCtr to PurOrd Item |
| finoc_rule_soi | Organizational Change: Standard Rule for SalesOrderItem |
| finoc_rule_soi_custom | Organizational Change: Customized Rule for SalesOrderItem |
| I_ProfitCenterToProduct | Assgmt of PrftCtr to Product |
| FINOC_RT_SOI_MONTHS | Orgl Chg: Sales Doc Crte Dt Plus Months |
| FINOC_RT_POI_FILL | Orgl Change: Fill Runtime for Purg Doc |
| FINOC_MOCK_RT_POI_FILL | Orgl Change: Mock for FINOC_RT_POI_FILL |
| FINOC_RT_WBS_FILL | Orgl Change: Fill Runtime for WBS Elmnt |
| I_OrglChangeTransfPostg | Organizational Change Transfer Postings |
| FINOC_RT_POI_MONTHS | Orgl Chg: Purchg Doc Chg Dt Plus Months |
| FINOC_RT_PRO_FILL | Orgl Change: Fill Runtime for Project |
| FINOC_MOCK_RT_SOI_FILL | Orgl Change: Mock for FINOC_RT_SOI_FILL |
| I_PrftCtrToProdCostCtrlgOrder | Assgmt PrftCtr to Prod Cost Ctrlg Order |
| I_OrglChgTransfPostgCube | Organizational Change Transfer Postings - Cube |
| finoc_rt_mat_fill | Orgl Change: Fill Runtime for Material |
| finoc_rule_soi_base | Organizational Change: Base Rule for SalesOrderItem |
| I_ProfitCenterToSalesOrderItem | Assgmt of PrftCtr to SlsOrd Item |
| I_ProfitCenterToWBSElement | Assgmt of PrftCtr to WBS Element |
| I_OrganizationalChangeJobType | Job Type of Organizational Change |
| I_OrganizationalChangeProduct | Products in an Orgl Change |
| I_OrganizationalChangeProject | Projects in an Orgl Change |
| I_OrglChangeProcessingStatus | Processing Status of Orgl Change |
| I_OrglChangeReassignmentStatus | Status of master data reassignment within orgl change |
| I_OrglChangeWBSElement | WBS Elements in an Orgl Change |
| I_ProfitCtrDerivationSrceType | Type of object, from which profit center is derived |
| I_OrganizationalChangeText | Language Dependent Orgl Change Attributes - Text |
| I_OrganizationalChangeVH | Organization Change Value Help |
| I_OrglChangeJobTypeText | Job Type Text for Orgl Change |
| I_OrglChangeProcgStatusText | Processing Status Text for Orgl Change |
| I_OrglChgReassignmentStsText | Lang depend. Sts of master data reassign. in OrglChange |
| FINOC_PCK_CPRJE | OrglChange: Customer Projects Element |
| finoc_package_bal_mat | Organizational Change: Packaging for BAL Transfer MAT |
| FINOC_PACKAGE_OP_MAT | Organizational Change: Packaging for OP Transfer MAT |
| FINOC_PACKAGE_OP_ORD | Organizational Change: Packaging for OP Transfer ORD |
| FINOC_PACKAGE_OP_SOI | Organizational Change: Packaging for OP Transfer SOI |
| finoc_package_bal_ord | Organizational Change: Packaging for BAL Transfer ORD |
| finoc_package_bal_pro | Organizational Change: Packaging for BAL Transfer PRO |
| finoc_package_bal_wbs | Organizational Change: Packaging for BAL Transfer WBS |
| FINOC_PACKAGE_OP_WBS | Organizational Change: Packaging for OP Transfer WBS |
| FINOC_PCK_CPRJH | OrglChange: Customer Projects Header |
| FINOC_PCK_CPRJP | OrglChange: Customer Projects Project |
| FINOC_PCK_IPRJE | OrglChange: Internal Projects Element |
| FINOC_PCK_IPRJH | OrglChange: Internal Projects Header |
| FINOC_SPL_DC_CLR | OrgChange: Documents to be reconstructed in splitting |
| FINOC_SPL_DC_OI | OrgChange: Document chains to reconstruct |
| C_OrglChangeTransferPostg | Organizational Change Report - Financial Data |
| FINOC_ACDOCA_BUZEI | Organizational Change: Unique BUZEI of ACDOCA |
| FINOC_TRANSFER_APAR | Organization Change: Transfer for AP/AR items |
| I_ProfitCtrDrvtnSrceTypeText | Lang dependent type of object, from which PrfCtr is derived |
| finoc_spl_ccode | Split reconstruction: company codes |
| finoc_spl_dockey | Split reconstruction: document keys |