- 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)
- 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)
Financial Accounting (FI)
ID: HLA0009200
| CDS View | Description |
|---|---|
| vf_bsid_ddl | View über BSID |
| V_PAYMENT_OM_DET_PARAM | Parameter for Output Determination in Payment Advice |
| V_PAYM_CHK_OM_P | Parameter for Output Determination in Check |
| V_PAYM_SEPA_DD_OM_P | Parameter for Output Determination in DD Pre-notifications |
| I_GranteeMgmtFundType | Grantee Management Fund Type |
| FI_F4_BVTYP_LFBK | SupplierBankDetails |
| I_CorrespondenceType | Correspondence Type |
| I_CorrespondenceTypeText | Correspondence Type Text |
| FI_F4_BVTYP_KNBK | Customer Bank Details Core View |
| SHSM_FIN_USERID | Value-Help for User IDs for Accounting Clerk assignment |
| FINS_T001A | Compatibility View for table T001A |
| FINS_T001A_ORI | View on table T001A (T001A itself is redirctd to FINS_T001A) |
| P_CustomerAsSupplier | All customers in supplier role |
| P_SupplierAsCustomer | All suppliers in customer role |
| FINS_FI_RECON_RESTRICTION_NUM | SFIN Reconciliation: Restriction for Number of Messages |
| P_APLineItemForCorrespondence | AP Line items for correspondence |
| P_ARLineItemForCorrespondence | AR line items for correspondence |
| I_APLineItemForCorrespondence | AP line items for correspondence |
| I_ARLineItemForCorrespondence | AR line items for correspondence |
| I_GranteeMgmtFundTypeText | Grantee Management Fund Type - Text |
| fgl_map_amount | Map Amount Fields from Source ACDOCA to Target ACDOCA |