- 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) 
- Financials Arabic Emirates (FI-LOC-FI-AE)
 - Financials Argentina (FI-LOC-FI-AR)
 - Financials Austria (FI-LOC-FI-AT)
 - Financials Belgium (FI-LOC-FI-BE)
 - Financials Brazil (FI-LOC-FI-BR)
 - Financials Chile (FI-LOC-FI-CL)
 - Financials China (FI-LOC-FI-CN) 
 - Financials Colombia (FI-LOC-FI-CO)
 - Financials Czech Republic (FI-LOC-FI-CZ)
 - Financials Denmark (FI-LOC-FI-DK)
 - Financials Egypt (FI-LOC-FI-EG)
 - Financials France (FI-LOC-FI-FR)
 - Financials Germany (FI-LOC-FI-DE)
 - Financials Great Britain (FI-LOC-FI-GB)
 - Financials Hungary (FI-LOC-FI-HU)
 - Financials Indonesia (FI-LOC-FI-ID)
 - Financials Ireland (FI-LOC-FI-IE)
 - Financials Israel (FI-LOC-FI-IL)
 - Financials Italy (FI-LOC-FI-IT)
 - Financials Japan (FI-LOC-FI-JP)
 - Financials Kazakhastan (FI-LOC-FI-KZ)
 - Financials Luxembourg (FI-LOC-FI-LU)
 - Financials Malaysia (FI-LOC-FI-MY)
 - Financials Mexico (FI-LOC-FI-MX)
 - Financials Netherlands (FI-LOC-FI-NL)
 - Financials New Zealand (FI-LOC-FI-NZ)
 - Financials Norway (FI-LOC-FI-NO)
 - Financials Peru (FI-LOC-FI-PE)
 - Financials Philippines (FI-LOC-FI-PH)
 - Financials Poland (FI-LOC-FI-PL)
 - Financials Portugal (FI-LOC-FI-PT)
 - Financials Qatar (FI-LOC-FI-QA)
 - Financials Romania (FI-LOC-FI-RO)
 - Financials Russia (FI-LOC-FI-RU)
 - Financials Singapore (FI-LOC-FI-SG)
 - Financials Slovak republic (FI-LOC-FI-SK)
 - Financials Slovenia (FI-LOC-FI-SI)
 - Financials South Korea (FI-LOC-FI-KR)
 - Financials Spain (FI-LOC-FI-ES)
 - Financials Sweden (FI-LOC-FI-SE)
 - Financials Switzerland (FI-LOC-FI-CH)
 - Financials Taiwan (FI-LOC-FI-TW)
 - Financials Thailand (FI-LOC-FI-TH)
 - Financials Turkey (FI-LOC-FI-TR)
 - Financials USA (FI-LOC-FI-US)
 - Financials Ukraine (FI-LOC-FI-UA)
 - Financials Venezuela (FI-LOC-FI-VE)
 
 - 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)
 
Financials China (FI-LOC-FI-CN)
ID: EBJ0000077
| SAP CDS View | Description | 
|---|---|
| I_CN_ChangesInOwnersEquityCube | ChangesInOwnersEquityStmnt Cube | 
| I_CN_GLAcctBalanceSumCube | G/L Account Balances | 
| I_GLAccountBalanceCube | G/L Account Balance Cube | 
| C_CN_SupplierBalance | Supplier Balance | 
| SHSM_IDCN_VALGACCSHLP | F4 Hardening for Search help IDCN_VALGACCSHLP | 
| C_CN_BusAreaVH | Business Area Value Help | 
| C_CN_CustAcctGrpVH | Customer Account Group Value Help | 
| C_CN_CustVH | Customer Value Help | 
| C_CN_FinStmntUnassignBalCnt | Unassigned Form Structure Bal Counting | 
| C_CN_GLAcctBalDay | G/L Account Balances by Day | 
| C_CN_GLAcctBalPerd | G/L Account Balances by Period | 
| C_Cn_RgnVH | Region Value Help | 
| C_GLAccountBalanceQuery | G/L Account Balance Query | 
| P_CN_GLAcctDesc | Item Descriptions for G/L Accounts | 
| P_CN_GLAcctItemsDay | G/L Account Item Totals by Day | 
| P_CN_GLAcctPerd | Cartesian Product of G/L Account and Fiscal Period | 
| P_Company_Currency | Customer Balance | 
| P_Company_Currency01 | Help view for currency | 
| P_FIARCN_ACCOUNTTEXT | GL Account Text | 
| P_Fiarcn_Bp_Cust | Customer and Business Partner | 
| P_Fiarcn_Bp_Suplr | Supplier and Business Partner | 
| P_FIARCN_CUST_BALANCE02 | Customer Balance | 
| P_FIARCN_TOTAL_PERIODS | Periods of a fiscal year in a company | 
| P_Index | Help view for currency | 
| I_CN_FinancialStatementVersion | Financial Statement Version for China | 
| I_CN_FinStmntFormItem | Form Structure: Item | 
| I_CN_FinStmntFormStrucLine | Form Structure: Lines | 
| I_CN_FinStmntFormStrucLineText | Form Structure Line Item Text | 
| I_CN_FinStmntFormStrucNode | Form Structure: Nodes | 
| C_CN_TaxTransferItemQuery | China Input VAT Transfer | 
| C_CN_ChangesInOwnersEquityQry | ChangesInOwnersEquityStmnt Query | 
| P_ChangesInOwnersEquityFact | ChangesInOwnersEquityStmnt Fact | 
| P_CN_GLAccountBalanceSum | G/L Account Balances | 
| P_CN_CustomerLineItem | Customer Line Item with Account Balance | 
| C_CN_GLAcctBalanceSumQuery | G/L Account Balances | 
| P_CN_CustAcctBalRawSum | Customer Account Balance Sum | 
| C_CN_AcctgDocItemClrgStatusVH | Clearing Status | 
| P_CN_CustAcctBal | Customer Account Balance | 
| P_CN_CustAcctBalRaw | Customer Account Balance Raw Data | 
| P_CN_CustLineItemRaw | Customer Line item Raw Data | 
| P_GLAcctLineItemEnrcd | GLAccount Line Items Enriched | 
| I_BPSuplrCustRltn | BP Suppler Customer Relation | 
| I_GLAcctLineItemEnrcd | GLAccount Line Items Enriched | 
| P_CN_AlternativeGLAccountText | Alternative G/L Account - Text | 
| SHIDCN_FinStmntVersionct | Financial Statement Version Help | 
| P_CN_FinancialStatementItem | Items in Financial Statement Version | 
| P_CN_FsvHierInCoa | FSV based on chart of accounts | 
| SHIDCN_FinStmntHierarchyQT | Statement Structure: Text for Statement Items | 
| P_CN_FinancialStatementVersion | Financial Statement Version for China | 
| C_CN_TaxDeductionItemQuery | China Input VAT Deduction | 
| P_CN_FiapSuplrBalance00 | Help view for supplier summary | 
| P_CN_FiapSuplrBalance05 | Help view for supplier Balance | 
| P_CN_FiapSuplrBalance06 | Help view for supplier summary | 
| P_CN_FinStmntLeafItem | Leaf Item | 
| P_CN_GLAcctItems | G/L Account Items | 
| C_CN_CrcyVH | Customer Currency | 
| C_CN_FinStmntBalanceSheet | Financial Statement Balance Sheet for CN | 
| C_CN_FinStmntProfitNLoss | Financial Statement Profit&Loss for CN | 
| C_CN_FinStmntUnassignBalance | Unassigned Form Structure Balance | 
| P_CN_FiapSuplrBalance04 | Help view for supplier balance | 
| P_CN_FinStmntBalance01 | Financial Statement Form structure Balance | 
| P_CN_FinStmntBalance02 | Financial Statement Form structure Balance | 
| P_CN_FinStmntBalanceCal | Financial Statement Form structure Balance Calculation | 
| P_CN_FinStmntBalanceSum | Financial Statement Form structure Balance Sum | 
| P_CN_FinStmntFormStrucItem | Financial Statement Fom Structure Item | 
| P_CN_FinStmntFormStrucItemHier | Financial Statement Fom Structure Item Hierarchy | 
| P_CN_FinStmntFormStrucNode | Wrapper of I_CN_FinStmntFormStrucNode | 
| P_CN_FinStmntFormStrucWBal | Financial Statement Fom Structure Item with balance | 
| P_CN_FinStmntFSItem2LeafItem | Form Structure Item to Leaf Item Mapping | 
| P_CN_FinStmntFSItemWAccount | Form Structure Item with GL Account | 
| P_CN_FinStmntUnassignBalCal | Unassigned Form Structure balance Calculation | 
| P_CN_FinStmntUnassignFSItem | Unassigned Form Structure Item | 
| P_CN_FinStmntUnassignItemWBal | Unassigned Form Structure Item with balance | 
| P_Fiarcn_Cust_Balance | Customer Balance | 
| P_FIARCN_CUST_BALANCE01 | Customer Balance | 
| P_FIARCN_CUST_BALANCE03 | Customer Balance | 
| P_FIARCN_CUST_BALANCE04 | Customer Balance | 
| P_FIARCN_CUST_BALANCE05 | Customer Balance | 
| P_FIARCN_CUST_BALANCE06 | Customer Balance | 
| P_FIARCN_CUST_BALANCE07 | Customer Balance | 
| P_Fiarcn_Cust_Balance08 | Customer Balance | 
| P_Fiarcn_Cust_Balance09 | Customer Balance | 
| C_CN_CntryKeyVH | Country/Region Value Help | 
| C_CN_CoCodeVH | Company Code Value Help | 
| C_CN_CustBalance | Customer Balance | 
| C_CN_FsclPerdVH | Fiscal Period Value Help | 
| C_CN_GLAcctBalances | G/L Account Balances | 
| C_CN_GLAcctVH | GL Account Value Help | 
| C_CN_PrftCtrVH | Profit Center Value Help | 
| C_CN_SpclGLVH | Special GL Value Help | 
| P_CN_FiapSuplrBalance01 | Help view for supplier balance | 
| P_CN_FiapSuplrBalance02 | Help view for supplier balance | 
| P_CN_FiapSuplrBalance03 | Help view for supplier balance | 
| P_CN_GLAcctBalances | G/L Account Items with Descriptions |