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- Controlling (CO)
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- Cross-Application Components (CA)
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- 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)
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- 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)
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- Plant Maintenance (PM)
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- Purchasing SAP Cloud (PUR)
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- Real Estate Management (RE)
- SAP Business Warehouse (BW)
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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
Payment Receipt (FI-LOC-PR)
ID: ER98000533
CDS View | Description |
---|---|
I_PaymentReceiptTP | Payment Receipt |
P_PaytReceiptCustomerVH | Payment Receipt Customer |
C_PaymentReceiptLog | Payment Receipt Log |
C_PaymentReceiptPaytDetailTP | Payment Receipt Payment Details |
C_PaymentReceiptRelatedDocTP | Payment Receipt Related Acctg Document |
C_PaymentReceiptTP | Payment Receipt |
C_PH_PaymentReceiptTP | Payment Receipt for PH Specific fields |
P_PaymentRcptRelatedADocType | Payment Receipt Related Actg Doc Type |
P_PaymentReceiptException | Payment Receipt Exception |
P_PaymentReceiptOutpParamDetn | Payment Receipt Output Parameter |
P_PaymentReceiptPaytItemsTotal | Payment Receipt Payment Item Total |
P_PaymentReceiptRelatedDoc | Payment Receipt Related Acctg Documents |
P_PaymentReceiptRelatedDoc1 | Payment Receipt Accounting Document |
P_PaymentReceiptType | Payment Receipt Type |
P_PaymentReceiptVoidJE | Payment Receipt Void Journal Entry |
P_PaymentReceiptVoidReason | Payment Receipt Void Reason |
P_PaytReceiptJournalEntry | Payment Receipt Journal Entry |
P_PH_ClearingDocTaxAmount | PH Payment Receipt Clearing Doc Tax |
P_PH_ClearingDocTaxInfo | PH Payment Receipt Clearing Doc |
P_PH_DocumentWithTaxInfo | PH Payment Receipt Document Item with Tax Info |
P_PH_DocWithGroupAmount | Payment Receipt Doc With Group Amount |
P_PH_PaymentReceiptTaxItem | PH Payment Receipt Tax Items |
P_PH_PRDocumentInfo | Payment Receipt Doc Information |
P_PH_PRGroupTaxItem | Payment Receipt Group Tax Item |
P_PH_PRWithholdingTax | Payment Receipt Withholding Tax |
I_PaymentReceipt | Payment Receipt |
I_PaymentReceiptLog | Payment Receipt Log |
I_PaymentReceiptPaytDetail | Payment Receipt Payment Detail |
I_PaymentReceiptPaytDetailTP | Payment Receipt Payment Details |
I_PaymentReceiptRelatedDoc | Payment Receipt Related Acctg Documents |
I_PaymentReceiptRelatedDocTP | Payment Receipt Related Acctg Document |
I_PaymentReceiptTypeVH | Payment Receipt Type |
I_PaytReceiptBasedOnRcptNmbrVH | Payment Receipt Based Receipt Number |
I_PaytReceiptBusinessPlaceVH | Payment Receipt Business Place |
I_PaytReceiptCompanyCodeVH | Payment Receipt Company Code |
I_PaytReceiptCustomerVH | Payment Receipt Customer |
I_PaytReceiptJournalEntryVH | Payment Receipt Journal Entry |
I_PaytReceiptLotNumberVH | Payment Recipt Lot Number |
I_PaytReceiptPaytMethVH | Payment Receipt Payment Method |
I_PaytReceiptSupplierVH | Payment Receipt Supplier |
I_PH_PaymentReceipt | Payment Receipt for PH Specific fields |
I_PH_PaymentReceiptTP | Payment Receipt for PH Specific fields |