- 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)
- ACR Activities (FI-LOC-VAT)
- Audit Reporting (FI-LOC-AUR)
- Cash Flow Localization (FI-LOC-CF)
- Cash Management (FI-LOC-CM)
- Contract Accounts Receivable and Payable (FI-LOC-CA)
- Corporate Income Tax Framework (FI-LOC-CIT)
- Globalization Service: Business Place (FI-LOC-BUP)
- Golden Audit Interface (FI-LOC-GAI)
- Localization Asset Accounting (FI-LOC-AA)
- Localization E-Payment Integration (FI-LOC-EPI)
- Localization Financials (FI-LOC-FI)
- Localization Financials (generic parts) (FI-LOC-GEN)
- Localization Financials EC Sales List (FI-LOC-ECS)
- Localization Financials Statements (FI-LOC-FS)
- Localization Funds Management (FI-LOC-FM)
- Localization Logistics (FI-LOC-LO)
- Localization for Utilities Industry (FI-LOC-UT)
- Payment Receipt (FI-LOC-PR)
- SAF-T Reporting (Generic Part) (FI-LOC-SAF)
- Statutory Reporting (FI-LOC-IS)
- Statutory Reporting Framework (FI-LOC-SRF)
- Tax Invoice Management (FI-LOC-TIM)
- 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)
Netherlands (FI-LOC-AUR-NL)
ID: ER98000942
| SAP CDS View | Description |
|---|---|
| C_NL_SAFTEntryCACube | SAF-T NL FI-CA Header Cube |
| C_NL_SAFTItemCACube | SAF-T NL FI-CA Item Cube |
| C_NL_SAFTJournalEntryCube | SAF-T NL Journal Header Cube |
| C_NL_SAFTJournalItemCube | SAF-T NL Journal Item Cube |
| C_NL_SAFTOpngBalHeader | SAFT NL Opening Balance Header |
| C_NL_SAFTOpngBalLine | SAFT NL Opening Balance Line |
| I_NL_SAFTOpngBalNmbrEntries | SAFT NL Opening Balance Total Entries |
| I_NL_SAFTSubLedgerNmbrEntries | SAFT NL Sub Ledger Total Entries |
| C_NL_SAFTBasicElmntMasterData | SAF-T NL Basics Elements Master Data |
| C_NL_SAFTBusinessPartner | SAF-T NL Business Partner |
| C_NL_SAFTBusPartnerBankAcct | SAFT NL Business Partner Bank Accounts |
| C_NL_SAFTBusPartnerPostalAddr | SAFT NL Business Partner Postal Address |
| C_NL_SAFTBusPartnerStAddress | SAFT NL Business Partner Street Address |
| C_NL_SAFTCompany | SAF-T NL Company |
| C_NL_SAFTCompanyAddress | SAF-T NL Company Address |
| C_NL_SAFTEntryCAQuery | SAF-T NL FI-CA Header Query |
| C_NL_SAFTGeneralLedger | SAF-T NL General Ledger |
| C_NL_SAFTHeader | SAF-T NL Header |
| C_NL_SAFTItemCAQuery | SAF-T NL FI-CA Item Query |
| C_NL_SAFTJournal | SAF-T NL Journal |
| C_NL_SAFTJournalEntNmbrEntries | SAF-T NL Journal Number of Entries |
| C_NL_SAFTJournalEntryQry | SAF-T NL Journal Header Query |
| C_NL_SAFTJournalItemQry | SAF-T NL Journal Item Query |
| C_NL_SAFTJournalSecTotals | SAF-T NL Journal Section Totals |
| C_NL_SAFTPeriod | SAF-T NL Periods |
| C_NL_SAFTSubLedgerHeader | SAFT NL Sub Ledger Header |
| C_NL_SAFTVatCode | SAFT NL Vat Codes |
| P_NL_SAFTBPType | Business Partner Type |
| P_NL_SAFTBusinessPartnerCntct | SAFT NL Business Partner Contact |
| P_NL_SAFTCompanyCodeSettings | SAF-T NL Company Code Settings |
| P_NL_SAFTCreditLimit | SAF-T NL Credit Limit |
| P_NL_SAFTGoodsMovDoc | SAFT NL Goods Movement Doc |
| P_NL_SAFTInvoiceType | SAF-T NL Invoice Type (P or S) |
| P_NL_SAFTIsAlternateAccount | SAFT NL Check Alternative Account |
| P_SAFTSumLineItemCA | SAF-T FI-CA Get Sum Line Item |
| C_NL_SAFTSubLedgerLine | SAFT NL Sub Ledger Line |
| I_NL_SAFTAccountGroupSettings | SAFT NL G/L Account Groups for Contract Accounting |
| I_NL_SAFTBusinessPartner | SAF-T NL Business Partner |
| I_NL_SAFTBusinessPartnerCA | SAFT-T NL Business Partner FICA |
| I_NL_SAFTGenericSettings | SAF-T NL Generic Settings |
| I_NL_SAFTGenLdgrAcctToSubLdgr | SAFT NL GL Account to SubLedger |
| I_NL_SAFTOpngBalTotalCheck | SAFT NL Opening Balance Total Amount |
| I_NL_SAFTSubLedger | SAFT NL Sub Ledger Customization |
| I_NL_SAFTSubLedgerTotalCheck | SAFT NL Sub Ledger Total Amount |
| I_SAFTHeaderCA | SAF-T FI-CA Header |
| I_SAFTLineItemCA | SAF-T FI-CA GL Line Item |