- 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)
Logistics India (FI-LOC-LO-IN)
ID: EBJ0000116
CDS View | Description |
---|---|
C_Exciselastutilizationdate | Excise Last Utilization Date |
C_IN_AcctgDocItem | Accounting Document Segment entries |
C_IN_AcctgDocTaxItem | Accounting Document Tax Item details |
C_IN_InputServiceDistrCube | Cube View for ISD Documents in India |
C_IN_StockTransportOrderCube | Cube View for STO Documents in India |
C_IN_STODocument | STO Document |
C_IN_SubcontrgDocCube | Cube View for Subcon Documents in India |
C_IN_SubcontrgDuelist | Consumption View for Subcon Duelist |
E_ExciseDocument | Extension of Excise document |
C_Utilizationdata | Utilization Data |
I_BillingDocFirstItem | Get BillingDocument Item Position |
I_ExcDocHDR | Excise invoice header detail |
I_ExciseDocToday | ExciseDocument Created Today |
I_ExciseDocument | Excise Document |
I_ExciseDocumentItem | Excise Document Item |
I_ExciseDueDocBase | Excise Duelist Base |
I_ExciseDueDocItemBase | ExciseItem Duelist Base |
I_IN_BillingDocHistory | Billing Document History |
I_IN_STOBilling | Stock Transport Order Billing Details |
I_IN_STODocument | STO GR verified Documents for Invoice |
I_IN_STODocumentAnlytl | STO Document Analytical |
I_IN_SubcontrgChallanValdty | Subcon Challan validity configuration |
I_IN_SubcontrgDocBasic | Basic view for J_1IG_SUBCON |
I_IN_SubcontrgDocument | Consumption View for Subcon documents |
I_IN_SubcontrgDocumentRef | Subcontracting Documents Reference |
I_IN_SubcontrgDuelist | Interface View for Subcon Duelist |
I_IN_SubcontrgList | Interface View for Subcon Docs List |
I_CtrlCodeApplVH | Application Value Help for Mass Upload Utility |
I_CtrlCodeCountryVH | Country Value Help for Control Code Mass Upload Utility |
C_IN_JournalVoucherCube | Cube View for Journal Vouchers in India |
I_IN_GRVerifiedSTO | GR Verified STO Document |
I_IN_STOHistory | Stock Transport Order History |
C_ExciseDueDocument | Excise Duelist from Billing Document |
I_CnsmpnTaxControlCodeCoCode | Interface view for Company Code based ControlCode |
I_ConsumptionTaxControlCode | Interface view for Control Code for consumptiontax |
I_ExciseDocumentStatus | Excise Document Status |
I_IN_SubcontrgStatusStdVH | Value Help for Subcontracting Status |
I_IN_BusinessPlace | Value help Business Places in India |
C_ExcDutyRegistrs | Excise duties info |
C_ExcInvPending | Pending Excise Inv. Monthly Utilization |
C_ExcInvPendOther | Pending Excise Invoice Other Trntypes |
C_ExciseDueDocItem | ExciseItem List from Billing Document |
C_Excisedutyregstr | Excise duties with GL account details |
C_ExciseInvoiceOMParamDet | Adobe form : Excise document |
C_ExcMonthlyUtliz | Montly Utilization : Pending Exc Invoice |
C_ExcMonthUtilize | Montly Utilization : FY Parameterized |
C_ExcRegisterAcct | J2IUN Excise registers with GL accounts |
C_Excregisters | Preparing the rules |
C_ExcRegRulesAcc | J2IUN - Excise register rules with GLacc |
C_IN_GSTControlCodeValueHelp | Value help for Control Code for Consumption taxes |
C_IN_GSTTaxSummary | GST Tax Summary Association |
C_IN_JournalVoucherOvwQ | Journal Voucher Overview Query |
C_IN_JournalVoucherQuery | Query View for Journal Vouchers in India |
C_IN_ServiceDistrOvwQ | ISD Overview |
C_IN_ServiceDistrQuery | Query View for ISD Documents in India |
C_IN_StockTransportOvwQ | Stock Transport Overview Query |
C_IN_StockTransportQuery | Query View for Stock Transport |
C_IN_SubcontrgDocOvwQ | Subcontracting Overview Query |
C_IN_SubcontrgDocQuery | Query View for Subcon Documents in India |
P_ExciseDutyCalcDefn | Excise Duty Calculation with TaxDefn |
P_ExciseDutyDefnMerge | Tranpose Price details for TaxDefn |
P_ExciseItemDutyCalcDefn | ExciseItem Duty Calculation with TaxDefn |
P_ExciseItemDutyDefnMerge | Tranpose Price of ExciseItem for TaxDefn |
P_ExciseItemExBaseAmt | ExciseItem ExBase Amout Calculation |
P_SdPricingPrcd | Sales and Distribution Pricing |
I_CnsmpnTaxControlCodeText | Control Code for consumption taxes description |
I_ExciseAcntAsgmnt | Excise Account Assignment |
I_ExciseDocSeriesGroup | Excise Document Series |
I_ExciseDocumentStatusText | Excise Document Status Text |
I_ExciseDueDocHdr | Excise Duelist with single line item |
I_ExciseGroup | Excise Groups |
I_ExciseRevDoc | Excise Reverse Document |
I_ExciseSeriesGrpDetrmn | Excise / Series Group Determination |
I_Exctrntypacc | Transaction code vs accounts |
I_ExcUtilizDate | Excise Monthly Utilization Dates |
I_IN_DocTypeConMaintenance | I view for Document Type Maintenance |
I_IN_ExciseDocSeriesVH | Excise Document Series |
I_IN_JournalVoucher | I view for the Jounal Voucher Table |
I_IN_ReversalReasonStdVH | Value Help for Reversal Reason |
I_IN_ReversalTypeStdVH | Value help for Reversal Type |
I_MaterialChId | Material Chapter Id |
I_RuleSection | Maintenance of Rule/Section |
I_ServiceTaxAcctAsgn | Service Tax Account Assignment |
I_TaxDefCondType | Tax Definition Condition Type |
C_Purchaseorg_Land | Country for Purchase Organization |
C_Salesorg_Land | Country for Sales Organization |
I_IN_InputSrvcDistrBasic | Input Service Distribution Basic CDS |
I_IN_GSTStateCodeMap | State Code Map e-Filing India Local |
I_AE_CnsmpnTaxCtrlCode | Consumption Tax Control Code |
I_AE_CnsmpnTaxCtrlCodeTxt | Consumption Tax Control Code - Text |
I_IN_CompanyCodeStdVH | Company Code Standard value help |
I_IN_InptSrvcDistr | I view for Input Service Distribution |
C_ExcMnthlyUtilize | Montly Utilization : Pending Excise Inv |