- 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)
Localization Financials (generic parts) (FI-LOC-GEN)
ID: ER98000051
| CDS View | Description |
|---|---|
| I_StRpTaxItem | Tax Item view for Statutory Reporting |
| I_Bset_Glo | Read VAT Amount |
| I_StRpRunDetails | Reporting Periods of Reporting Documents |
| I_StRpCashFlowLqdyItemCube | Cash flow By Liquidity Item |
| I_IN_GoodsReceiptDocList | List of Goods Receipt Documents |
| C_AU_StRpBASGeneralLedgerBalC | AU Bas G/L Balance Cube |
| P_AU_StRpTPARSupplierAmountLog | Supplier Amount Log |
| I_AU_StRpPaytTmesRptgPaidInvcs | AU PTR Fully and Partial Paid Invoices |
| I_AU_StRpPTRAllPaidInvoices | AU PTR All Paid Invoices Documents |
| I_AU_StRpPTRSmallBusinessIdn | AU PTR Small Business Identification |
| I_AU_StRpTPARAccountingDocCube | Australia TPAR Acctg Documents Cube |
| I_AU_StRpTPARCrrtnPhseDetCube | Australia TPAR Crrtn Phase Detail Cube |
| I_AU_StRpTPARSuplrDetailsCube | Australia TPAR Supplier Details Cube |
| I_AU_StRpTPARSupplierAmountLog | Australia TPAR Supplier Amount Log |
| I_StRpTaxItemLog | Tax Items log for Statutory Reporting |
| C_StRpNotRptdJournalEntry | Not Reported Journal Entries |
| I_CAStRepLog | Information for documents selected per report run |
| I_StRpJournalEntryLog | Journal entries selected by a report run |
| I_StRpTaxItemBoxCube | VAT Tax Item box level reporting |
| I_StRpTaxItmWithEUTaxClass | EU Sales Tax Item view for Statutory Reporting |
| C_IN_SubcontrgChallanQuery | Subcontracting Challan Cockpit |
| I_IN_GoodsIssueDocList | Goods Issue Documents For INDIA |
| I_IN_MatlDocList | Material Document for Subcon Challan |
| I_IN_MatlDocNotReversed | Documents which are not canceled |
| I_IN_ChallanStdVH | Value Help for Challan Number |
| I_IN_ChallanVislFltr | Visual Filter For Challan Status |
| I_StRpCashFlowFinStmntHierCube | Cash Flow Financial Statement Hierarchy |
| I_FinStmntWithJrnlEntryRptgC | Fin Stmnt Info for Rptg. with JE entries |
| I_TaxDeclnAmountType | Tax Amount Types |
| I_JP_Annex16AssetItem | JP Annex16: Asset Item |
| I_JP_Annex16AssetStruc | JP Annex16: Asset Structure |
| I_IN_ChallanStatusStdVH | Value Help for Challan Status |
| I_TaxBoxStructure | Tax Box Structure definition |
| I_TaxBoxStructure2 | Tax Box Structure definition |
| P_AU_StRpPTRPaidInvcDocCalc2 | AU PTR Paid Invoice Document Calculation |
| P_StRpTaxItmWithEUTaxClass8 | EU Sales tax Item View for Statutory Reporting |
| C_StRpNotRptdTaxItem | Non Reported document for Statutory Reporting |
| C_StRpRptdJournalEntry | Reported document for Statutory Reporting |
| C_StRpTaxItem | All Tax Items for Statutory Reporting |
| P_Boedpexclude_Glo | Down payment with BoE Withholding Tax View |
| P_Bsec_Glo | One Time partner Data |
| P_Dpwithboe_Glo | Down payment with BoE Withholding Tax View |
| P_GetNonDeductibleDocItem | Private view to obtain Non Deductible Doc Items |
| P_KNAS_GLO | Customer Master (VAT registration numbers general selection) |
| P_LFAS_GLO | Vendor master (VAT registration numbers general section) |
| P_StRpNotRptdTaxItem | Non Reported document for Statutory Reporting |
| P_StRpRptdTaxItem | Reported document for Statutory Reporting |
| P_StRpTaxItemGrpg | Tax Item Grouping For Statutory Reporting |
| P_StRpTaxItmWithEUTaxClass1 | EU Sales Tax Item View for Statutory Reporting |
| P_StRpTaxItmWithEUTaxClass2 | EU Sales tax Item View for Statutory Reporting |
| P_T007B_GLO | Get taxtype |
| P_T007K_GLO | Temporary View for T007K Access |
| P_T007L_GLO | Temporary View for T007L Access |
| P_TaxBoxStructureValidTo1 | ValidTo for Tax Box Structure |
| P_TaxBoxStructureValidTo2 | ValidTo for Tax Box Structure |
| I_TaxDeclnAmountTypeText | Tax Amount Types Text |
| Srfhelperuppercase | Translated to Uppercase |
| P_StRpCashFLowLqdyItemBase | Help view for cash flow |
| P_StRpCashFLowLqdyItemCal | Amount Calculation |
| I_StRpFinancialStatementLg | All documents to be reported for a Fin. Statement version |
| I_JP_Annex16AssetItemText | JP Annex16: Asset Item Text |
| I_JP_Annex16AssetStrucText | JP Annex16: Asset Structure Text |
| I_IN_PlantStdVH | Value Help for Plant |
| C_AU_StRpBASGeneralLedgerBalQ | AU BAS Analytical Query View |
| C_AU_StRpPaytTmesRptgPaidInvcQ | AU PTR Paid Invoice Document Query |
| C_AU_StRpPTRAllPaidInvoicesQry | AU PTR All Paid Invoice Documents |
| C_AU_StRpTPARAccountingDocsQry | Australia TPAR Accounting Docs Query |
| C_AU_StRpTPARCrrtnPhseDetQry | Australia TPAR Crrtn Phase Details Query |
| C_AU_StRpTPARSuplrDetailsQry | Australia TPAR Supplier Details Query |
| P_AU_StRpAggrgTxItmPerAcctgDoc | AU TPAR aggregate tax items |
| P_AU_STRPBASCALCULATION | AU BAS Summary Calculation |
| P_AU_STRPBASCALCULATION1 | AU BAS Summary Calculation |
| P_AU_STRPBASCALCULATION2 | AU BAS Summary Calculation |
| P_AU_StRpBASGLBal | AU BAS GL Balance |
| P_AU_StRpBASGLBalSum | AU BAS GL Balance Sum |
| P_AU_StRpBASGLBalSum1 | GL Balance Sum |
| P_AU_STRPBASGLBALSummaryAmnt | AU BAS GL Balance Sum |
| P_AU_StRpBASItem | AU BAS Document Selection |
| P_AU_StRpBASSmmryAmnt | AU BAS Summary Calculation |
| P_AU_StRpPaytTmesRptgPaidInvc | AU PTR Fully and Partially Paid Invoices |
| P_AU_StRpPaytTmesRptgPaidInvc0 | AU PTR Fully and Partially Paid Invoices |
| P_AU_StRpPTRAllPaidInvcDocSum | AU PTR All Paid Invoice Sum |
| P_AU_StRpPTRPaidInvcDocCalc | AU PTR Paid Invoice Document Calculation |
| P_AU_StRpPTRPaidInvcDocCalc1 | AU PTR Paid Invoice Document Calculation |
| P_AU_StRpPTRPaidInvcDocCalc3 | AU PTR Paid Invoice Document Calculation |
| P_AU_StRpPTRPaidInvcSmmry | AU PTR Paid Invoice Document Summary |
| P_AU_StRpPTRPaidInvcSPP | Invoices for Calculation of Standard Payment Period |
| P_AU_StRpPTRPaidInvcSPP1 | Invoices for Calculation of Standard Payment Period |
| P_AU_StRpPTRPaidInvcSPPCalc | AU PTR Calculation for SPP |
| P_AU_StRpPTRPaymentTerms | AU PTR Payment Terms |
| P_AU_StRpPTRPrtlyPaidInvcSPP0 | Partially Paid Invoices for Calculation of SPP |
| P_AU_StRpPTRPrtlyPaidInvcSPP1 | Partially Paid Invoices for Calculation of SPP |
| P_AU_StRpTPARAccountingDocs | TPAR Docs with Gross and Tax Amount Per Doc. |
| P_AU_StRpTPARAggrgSupplierAmt | AU TPAR Supplier Amount Log Aggregate |
| P_AU_StRpTPARAggrgTaxLineItems | Aggregrated Tax Items Per Accounting Doc |
| P_AU_StRpTPARCompanyCodeDets | Payer Records |
| P_AU_StRpTPARCrrtnPhseSuplrDet | AU TPAR Correction Phase Supplier Detail |
| P_AU_StRpTPARCrrtnPhseSuplrLog | AU TPAR Correction Phase Supplier Log |
| P_AU_StRpTPARFullyPaidInvcDoc | Fully Cleared Documents |
| P_AU_StRpTPARMinimumTaxLineItm | AU TPAR Minimun Tax Line Item |
| P_AU_StRpTPARPrtlyPaidInvcDoc | Partially Cleared Documents |
| P_AU_StrpTPARServiceType | Australia TPAR Service Type |
| P_AU_StRpTPARSoftwareComp | Software Component |
| P_AU_StRpTPARSuplrAcctgDocItm | Union of Fully and Partially Cleared Documents |
| P_AU_StRpTPARSupplierDetails | AU TPAR Supplier Details |
| P_AU_StRpTPARTaxLineItems | Tax Items of TPAR Accounting Docs |
| P_AU_TPARSupplierBankDetails | AU TPAR Bank Details |
| I_AU_StRpBASGeneralLedgerBal | AU BAS payg balance |
| I_AU_StRpBASTaxType | AU BAS payg balance |
| I_AU_StRpTPARGrantsConfignObj | Australia TPAR Grants Confign Object |
| I_AU_StRpTPARInvoiceLineItems | Australia TPAR Invoice Line Items |
| I_AU_StRpTPARServiceType | Australia TPAR Service Type |
| C_StRpTaxItemQ | Tax Items for Statutory Reporting |
| I_StRpCustomerSupplierLineItem | Customer Supplier Line Item |
| P_CustomerVendorLineItem | Customer Vendor Line Item |
| P_CUSTOMERVENDORLINEITEM1 | Customer Vendor Line Item |
| P_FirstDbtrCrdtrRblsPyblMinItm | Customer Vendor Minimum Line item |
| C_StrpCompanyCodeQ | Consumption View for CompanyCode Details |
| C_StRpTaxItemBoxLogQuery | Analytical Query for Box Reporting With Rptd Item Log Data |
| P_CompanyCodeDetailsPA | Plant Aborad Details |
| P_CustVendLineItemFinal | Customer Vendor line with min item |
| P_DebtorCreditorRblsPyblsItem | Debtor Creditor Receivables Payables Item |
| P_FirstDbtrCrdtrRblsPyblsItem | First Vendor or Customer Accounting Document Item |
| P_IDUK_BREXIT | View of parameter table for Brexit |
| P_OplAcctgDocItemCreditSum | Sum of S-Amounts |
| P_OplAcctgDocItemDebitSum | Sum of S-Amounts |
| P_StRpTaxItem | Tax Item for Statutory Reporting (Auxiliary View) |
| P_StRpTaxItemVersionGrpg | Privtate view for old Box configuration |
| P_StRpTaxItmWithEUTaxClass3 | EU Sales tax Item View for Statutory Reporting |
| P_StRpTaxItmWithEUTaxClass4 | EU Sales tax Item View for Statutory Reporting |
| P_StRpTaxItmWithEUTaxClass5 | EU Sales tax Item View for Statutory Reporting |
| P_StRpTaxItmWithEUTaxClass6 | EU Sales tax Item View for Statutory Reporting |
| P_StRpTaxItmWithEUTaxClass7 | EU Sales tax Item View for Statutory Reporting |
| I_BrexitProtocolValidity | Northern Ireland Protocol Validity |
| I_DocTypeOfclDocClassAssgmt | Document Type Official Doc Class Assgmt |
| I_StRpJournalEntryHeaderLog | Accounting documents selected per ACR run |
| I_StRpJournalEntryTaxItemLog | Accounting document tax items selected per ACR run |
| I_StRpTaxItemGrpg | Tax Item Grouping For Statutory Reporting |
| I_StRpWhldgTaxItemLog | Accounting document WHT items selected per ACR run |
| I_HouseBankCtrySpecificSetting | Country Specific Setting of House Bank |
| I_IN_InptSrvcDistrBussPlaceMap | Map ISD BUPLA with Receiving BUPLA |
| C_FinStmntCashFlowItemQuery | Cash Flow Statements for ACR - Query |
| P_CASH_FLOW_REP_DATA_VIEW | Cash flow report data |
| I_IN_MatlDocStdVH | VH for Uncancelled Material Document |
| I_IN_SubcontractorStdVH | Value Help for Subcontractor |
| C_StRpCashFlowFinStmntQuery | Cash Flow By Financial Statement |
| P_GLAccountWithJournalEntry | Distinct on I_JournalEntryItem by GL Account |