- 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)
E-Payment Integration China (FI-LOC-EPI-CN)
ID: EBJ0000069
| CDS View | Description |
|---|---|
| SHSM_COPC_ACCOUNT | CDS View Replacing COPC_ACCOUNT in search help |
| SHSM_COPC_PAYRQ | CDS View Replacing COPC_PAYRQ in search help |
| C_CN_PaymentReleaseListEmlTmpl | Email Template for Payment Release List |
| E_CN_PaymentReleaseListItem | Payment Release List Item Extension CN |
| C_CN_BkRecnclnMchnLrngApplyItm | Apply Data for Bank Reconciliation ML |
| C_CN_BkRecnclnMchnLrngTrnItm | Training Data for Bank Reconciliation ML |
| C_CN_PaymentReleaseListHeader | Payment Release List Header for EPIC |
| C_CN_PaymentReleaseListItem | Payment Release List Item for EPIC |
| SHSM_T012 | CDS View Replacing T012 in search help |
| SHSM_T012K0 | CDS View Replacing T012k in search help |
| C_CN_RecnclnJournalEntryItem | Journal Entry Items for BkRecnclnStmnt |
| P_CN_BankStatementAfterKeyDate | obsolete:Bank Statement After Key Date |
| P_CN_BankStatementBalance | Bank Statement Balance On Key Date |
| P_CN_BkRecnclnStmntAftKeyDte | Earliest Bank RecnclnStatement After the key Date |
| P_CN_BkRecnclnStmntItmBfrDte | Bank RecnclnStatement Item Before the Key Date |
| P_CN_CompanyRecnclnLedger | Bank Reconciliation Ledger |
| P_CN_HouseBankwithGLBalance | House Bank with GL Balance for BkRecnclnStmnt |
| P_CN_HouseBankwithoutRecncln | House Bank Account Without Reconciliation |
| P_CN_JOURNALENTRYHSBK | Journal Entry In ACDOCA With HouseBank |
| P_CN_JOURNALENTRYITEM | Journal Entry Items |
| P_CN_JOURNALENTRYLEDGER | Journal Entry Ledger |
| P_CN_LastReconciliationDate | Last Bank Reconciliation Date |
| P_CN_LaterStatementwithDate | obsolete:Bank Statement After Key Date |
| P_CN_MaxDateBankStatement | obsolete:Max Statement Before Key Date |
| P_CN_MaxStatement | obsolete:Max Statement Before Key Date |
| P_Cn_Recnclnjournalentryitem | Journal Entry Items for BkRecnclnStmnt |
| P_FI_EPIC_BKRECNCLN_V01 | PAi AutoGenerated View |
| I_CN_BankRecnclnItem | Bank Reconciliation Item for China |
| I_CN_BankRecnclnStatement | Bank Reconciliation Statement for China |
| I_CN_RecnclnBankStatementItem | Bank Statement Items for BkRecnclnStmnt |
| I_CN_RecnclnJournalEntryItem | Journal Entry Items for BkRecnclnStmnt |
| SWFC_78500057 | Generated: Flex Workflow CDS for scenario WS78500057 |
| P_CN_BKRECNCLN_V02 | Intersection Data for Bank Reconciliation ML Automatch |
| P_CN_BKRECNCLN_V03 | Selection Data for Bank Reconciliation ML Automatch |
| P_CN_PAYMENTRELEASELISTHEADER | FPRL Header Aggregate Value for EPIC |
| C_CN_BankRecnclnStatement | Bank Reconciliation Statement for China |
| C_CN_BankReconciliationItem | Bank Reconciliation Item for China |
| C_Cn_RecnclnBankStatementItem | Bank Statement Items for BkRecnclnStmnt |
| P_CN_BankStatementandItem | Max Statement Before Key Date |
| I_CN_BankRecnclnMatchType | Bank Reconciliation Match Type |
| I_CN_BankRecnclnMatchTypeText | Bank Reconciliation Match Type - Text |
| I_CN_BankReconciliationStsText | Bank Reconciliation Status - Text |
| I_CN_ReconciliationLedger | Ledger for Bank Reconciliation |
| I_CN_BankReconciliationSts | Bank Reconciliation Status |