- 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)
Golden Audit Interface China (FI-LOC-GAI-CN)
ID: EBJ0000133
| CDS View | Description |
|---|---|
| I_CN_CADECashFlowReportCube | CADE Cash Report |
| I_CN_CADEFixedAssetValueCube | Fixed Asset Balance Cube for CADE |
| I_CN_CADEJrnlEntryWthAddlInfo | CADE journal entry with subsidiary item |
| I_CN_CADEReportItemCube | CADE - Report Item Cube |
| P_CN_CADEAssetQuantity | Quantity in Asset Ledger |
| P_CN_CADEAstTransType_New | CADE - Transaction Type Mapping for New AA |
| C_AssetClassWithAccountAssgmt | Fixed Asset with Account Assignment |
| C_CN_CADEAccountingBalance | CADE Accounting Balance |
| C_CN_CADEAssetByPeriod | Asset Assignment by Period for CADE |
| C_CN_CADEAssetChangeLog | Change Log of Assgmt of Asset for CADE |
| C_CN_CADEAssetRetirement | Asset Retirement Transaction for CADE |
| C_CN_CADEAssetTransTypeText | Asset Transaction Type |
| C_CN_CADECustomer | CADE - Customer |
| C_CN_CADEDepreciationKeyInfo | Depreciation Key with Formula |
| C_CN_CADEFixedAssetBalanceQry | Fixed Asset Balance Query for CADE |
| C_CN_CADEGeneralLedgerAccount | CADE General Ledger Account |
| C_CN_CADEJournalEntry | CADE Journal Entry |
| C_CN_CADEPaymentMethod | CADE - Payment Method |
| C_CN_CADEReportItemQuery | CADE - Report Item for Given Fiscal Periods Query |
| C_CN_CADESubsidiaryAcctgItem | List Subsidiary Items of GL Accounts |
| C_CN_CADESupplier | CADE - Supplier |
| P_AssetClassWithAccountAssgmt | Fixed Asset with Account Assignment |
| P_CN_CADEAccountBalanceSum | CADE - Account Balance Subtotal |
| P_CN_CADEAccountNumberingRule1 | GL Account Numbering Rule 1 |
| P_CN_CADEAccountNumberingRule2 | GL Account Numbering Rule 2 |
| P_CN_CADEAccountNumberingRule3 | GL Account Numbering Rule 3 |
| P_CN_CADEAccountNumberingRule4 | GL Account Numbering Rule 4 |
| P_CN_CADEAcctBalanceStructure | CADE Account Balance Structure |
| P_CN_CADEAcctgBalWFinStmntVer1 | Accounting Balance with Financial Statement Version |
| P_CN_CADEAcctgBalWFinStmntVers | Accounting Balance with Financial Statement Version |
| P_CN_CADEAcctgBalWthAddlInfo | CADE Accounting Balance With Additional Information |
| P_CN_CADEAcctgDocPayableItem | CADE-Acctg Doc Payable Item P View |
| P_CN_CADEAcctgDocRblItem | CADE-Acctg Doc Receivable Item P view |
| P_CN_CADEAddlInfoForGLAcct | CADE Accounting Balance With Additional Information |
| P_CN_CADEAddressID | CADE Fetch max address ID for BP |
| P_CN_CADEAssetAllChgDoc | Fixed Asset Change Document |
| P_CN_CADEAssetAllChgDocWthPrd | Fixed Asset Change Document |
| P_CN_CADEAssetChangeLog | Asset Change Log for CADE |
| P_CN_CADEAssetChgDoc | Fixed Asset Change Document |
| P_CN_CADEAssetLastChgDoc | Fixed Asset Last Chg Document in a day |
| P_CN_CADEAssetRetirement | Asset Retirement Transaction for CADE |
| P_CN_CADEBillofExchangeInfo | CADE BOE information |
| P_CN_CADEBillofExchangeInfo2 | CADE BOE information |
| P_CN_CADECalcExpiredPeriods | calculate expired fixed asset periods |
| P_CN_CADECashDetail | Cash flow details |
| P_CN_CADECashFlowZeroBal | get liquidity item with zero amount |
| P_CN_CADECashReportItem | CADE Cash Report Items |
| P_CN_CADECashWthItem | Cash flow with document item |
| P_CN_CADECompanyCode | CADE Company Code Value Help |
| P_CN_CADECurrencyCode | CADE - Currency Code |
| P_CN_CADECustomer | CADE Customer |
| P_CN_CADEFinStmntFormStrucItem | CADE - Financial Statement Form Structure Item |
| P_CN_CADEFinStmntFormStrucLine | CADE - Financial Statement Form Structure Iine |
| P_CN_CADEFinStmntItemMapping | CADE - Financial Statement Item Mapping Leaf Item |
| P_CN_CADEFinStmntItemWithLeaf | CADE - Financial Statement Item with Leaf Item |
| P_CN_CADEFinStmntStrucItmBal | CADE - Financial Statement Form Structure Item Balance |
| P_CN_CADEFsclPerdForCmpnyCode | CADE Fiscal period for company code |
| P_CN_CADEFSVITMWPrefix | CADE FSV Item with Prefix |
| P_CN_CADEFSVITMWPrefix2 | Financial Statement Item with Prefix for CADE 2 |
| P_CN_CADEGeneralLedgerAccount | CADE General Ledger Account |
| P_CN_CADEGeneralLedgerAccount2 | CADE General Ledger Account (Copy) |
| P_CN_CADEGeneralLedgerAccountC | CADE General Ledger Account |
| P_CN_CADEGLAccountForBalance | CADE GL Account Structure for Balance |
| P_CN_CADEGLAccountFSVItem | CADE General Ledger Account with FSV Item |
| P_CN_CADEGLAccountFSVItem2 | CADE General Ledger Account with FSV Item (Copy) |
| P_CN_CADEGLAcctWDesc | CADE General Ledger Account With Description |
| P_CN_CADEGLAcctWDesc2 | GL Account With Description |
| P_CN_CADEGLAcctWNumberingRule | General Ledger Account With Numbering Rule |
| P_CN_CADEGLLeafItemAccount | CADE General Ledger Account with Leaf Item Account |
| P_CN_CADEGLLeafItemAccount2 | CADE General Ledger Account with Leaf Item Account (Copy) |
| P_CN_CADEIncgChk | APAR incoming check view |
| P_CN_CADEINCOMINGCHECK | CADE - incoming check for APAPR |
| P_CN_CADEJrnlEntrAttachments | CADE number of journal entry attachments |
| P_CN_CADELiquidityItemHier | Liquidity Item Hierachy |
| P_CN_CADELiquidityItemLeafCnt | Count of leaf liquidity item |
| P_CN_CADELiquidityItemWthPar | Liquidity Item with parent item |
| P_CN_CADELiquidityItmBal | Liquidity Item with balance |
| P_CN_CADELiquidityItmWthLeaf | Liquidity Item to Leaf Item for CADE |
| P_CN_CADELiquidityItmWthLeaf1 | Liquidity Item to Leaf Item for CADE |
| P_CN_CADEOrganizationName | CADE Organization Name |
| P_CN_CADEPAYMENTMETHOD | CADE Payment Method |
| P_CN_CADEPersonName | Person Name |
| P_CN_CADEReportItemBalance | CADE - Report Item Balance |
| P_CN_CADEReportStructure | CADE - Report Structure |
| P_CN_CADESubAcctgItemGrp | CN Subsidiary Accounting Item Group for CADE |
| P_CN_CADESubsidiaryAcctgItem | List subsidiary item value for CADE journal entry item |
| P_CN_CADESubsidiaryAcctItmName | CADE Subsidiary Accounting Item Name |
| P_CN_CADESupplier | CADE Supplier |
| P_CN_CADESystemVersion | CADE System Version |
| P_CN_CADE_ManualEntry | CADE Manual Entry |
| P_CN_CADE_UniversalHierarchy | Universal Liquidity Hierarchy for CADE |
| P_FsclYearPerdWithSpclPerd | Fiscal Year Period with or without special period |
| SHSM_CADE_ACCT_DET | CDS VH for Asset Account Determination |
| SHSM_CADE_DEPRECIATIONKEY | CADE - Value Help of Depreciation Key |
| SHSM_CADE_ReportType | Value Help for CADE Report Type |
| SHSM_CADE_V_COCODE | CADE Submitted Company Code VH |
| SHSM_CADE_V_WLCOCODE | CADE Worklist Company Code VH |
| I_CN_CADEAcctgDocPayableItem | CADE - Accouting Document Payable Item |
| I_CN_CADEAcctgDocRblItem | CADE-Accouting Document Receivable Item |
| I_CN_CADEAddlInfoForGLAcct | CADE Accounting Balance |
| I_CN_CADEAssetUsageVH | Asset Usage for CADE |
| I_CN_CADECashFlow | CADE cash flow details |
| I_CN_CADECstmSubsidiaryItemVal | CN Custmzd Subsdry Items Value for CADE |
| I_CN_CADECustomArchiveItem | CADE - Customized Archive Item |
| I_CN_CADECustomArchiveValue | Customize Archive Name for CADE |
| I_CN_CADECustomSubsidiaryItem | CN Customized Subsidiary Items for CADE |
| I_CN_CADEDepreciationKeyInfo | CN Depreciation Key Information for CADE |
| I_CN_CADEElectronicAcctgBook | Electronic Account Book for CADE |
| I_CN_CADEExchangeRate | CN Exchange Rate for CADE |
| I_CN_CADEFinancialStatementItm | List of FSItem for CADE |
| I_CN_CADEFinStatementLeafItem | FS Leaf Item for CADE |
| I_CN_CADEFinStmntVersAssgmt | CN FS Version Assgmt for CADE |
| I_CN_CADEGeneralInformation | General Master Information for CADE |
| I_CN_CADEJournalEntry | CADE Journal Entry |
| I_CN_CADEJournalEntryDocType | CN Journal Entry Document Type for CADE |
| I_CN_CADEJournalEntryMapping | CN Journal Entry Mapping for CADE |
| I_CN_CADEJournalEntryType | Journal Entry Type for CADE |
| I_CN_CADEJournalEntryWithBal | CADE - Journal Entry Item with Balance |
| I_CN_CADELiquidityItem | Liquidity Item Hierarchy for CADE |
| I_CN_CADEReportSetWithPeriod | CADE - Report Set for Fiscal Period |
| I_CN_CADEStatutoryReportType | CN Statutory Report Type for CADE |
| I_CN_CADEStatutoryReportTypeT | Statutory Report Type for CADE - Text |
| I_CN_CADESubsidiaryAcctgItem | CN Subsidiary Accounting Item for CADE |