- 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)
Cash Management China (FI-LOC-CM-CN)
ID: EBJ0000131
| CDS View | Description |
|---|---|
| SHSM_BSID_BOEAROPENITEM | CDS VIEW search help for BOE AROPENITEM |
| SHSM_BSIK_BOEAPOPENITEM | CDS VIEW search help for BOE APOPENITEM |
| I_PaytReqnPurchaseOrderNumber | Concatenated purchase order number |
| I_RequisitionHistory | Payment Requisition: History |
| I_RequisitionItem | Payment Requisition Item |
| I_RequisitionPaymentItem | Payment Requisition: Payment Item |
| I_RequisitionPaymentNote | Payment Requisition: Payment Note |
| I_RequisitionPaytStrategy | Payment Requisition Strategy for CN |
| I_PaymentRequisition | Payment Requisition |
| I_CN_PaymentRequisitionTypeVH | Payment Requisition Type Value Help |
| I_CN_PaytReqnLineItemClrgStsVH | Payment Requisition Line Item Clearing Status Value Help |
| I_CN_PaytReqnPaytMethodClassVH | Payment Requisition Payment Method VH |
| I_CN_PaytRequisitionPriorityVH | Payment Requisition Priority Value Help |
| SHSM_BNKA_BOEHBANK | CDS VIEW search help for BOE bank |
| C_CN_PaytRequisitionLineItem | Query Invoice/Down payment request |
| C_CN_PaytRequisitionPaytDoc | Provide payment information for invoice |
| C_CN_ReqnPayNoteBillOfExchange | China Bill of Exchange document |
| P_PayReqnAmount | Get the amount of reference document |
| P_PayReqnAmount02 | Private view for getting the amount of reference document |
| P_PayreqnInvoiceRemainAmount | Get invoice remaining amount |
| P_PayReqnLineItems | Private view for pay reqn line items |
| P_PayReqnPONumber | Private view for purchasing order lines |
| P_PAYREQNSONUMBER | Private view for purchasing order lines |
| P_PAYREQNSUPLRCUSTPAIDITEM | Vendor Invoice paid amount |
| I_CN_BillOfExchange | China bill of exchange document on existing database table |
| I_CN_PaymentReqnHouseBankVH | Payment Requisition House Bank Value Help |
| I_CN_PaytReqnHistoryActionText | Payment Requisition History Action |
| I_CN_PaytReqnPayItemStatusText | Payment Requisition Payment Item Status Text |
| I_CN_PaytReqnPaytMethodClassT | Payment Requisition Payment Method Text |
| I_CN_PaytReqnStrategyStatusT | Payment Requisition Strategy Status Text |
| I_CN_PaytRequisitionHouseBank | Payment Requisition House Bank |
| I_CN_PaytRequisitionPriorityT | Payment Requisition Priority - Text |
| I_CN_PaytRequisitionStatusText | Payment Requisition Status Text |
| I_CN_PaytRequisitionTypeText | Payment Requisition Type Text |
| I_CN_ReqnLineItemClrgStatusT | Payment Requisition Line Item Clearing Status Text |
| I_CN_ReqnStrategyPaytMethodVH | Requisition Strategy Payment Method Value Help |
| I_HouseBankPaymentMethod | Account determination for payment Method |
| I_PaymentRequisitionActivation | Payment Requisition Activate Status |
| I_PaytRequisitionPaytDoc | Provide payment information for invoice |
| I_PaytRequisitionLineItem | Query Invoice/Down payment request |
| P_PAYREQNSUPLRCUSTLINEITEM | Suplr and Cust invoice for requisition |
| SWFC_78500054 | Generated: Flex Workflow CDS for scenario WS78500054 |
| I_CN_BOETransUsgeConfiguration | China Bill of Exchange Transaction Usage Configuration |