- 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)
S/4HANA Financial Consolidation, Core Processing (FIN-CS-COR)
ID: ER98000261
| SAP CDS View | Description |
|---|---|
| I_RealTimeRptdFinDataEnhcd | GR Realtime Reported Data NRL |
| I_CnsldtnIntegRptdFinData | GR Realtime Reported Data TAI |
| C_RealTimeRptdFinDataEnhcd | FINCS Realtime Reported Data NRL |
| I_CnsldtnDataCollTskLg | Interface view for data collection |
| I_CnsldtnMnlJrnlEntrTaskLog | Interface view for manual journal entry |
| I_CnsldtnTaskLogItem01 | Interface for FINCS_LOG_ITEM01 |
| P_JEAPI_LOG_DETAIL_PRE | a |
| P_LOG_API_Header | Task log API header |
| P_LOG_CT_Header | Task log CT header |
| P_LOG_DRR_HEADER | DRR log |
| P_LOG_IJE_Header | Task log IJE header |
| P_LOG_RE_Header | Task log RE header |
| P_PLANDATA_NRL_RT | Evaluate Data Submit Request |
| P_PLANDATA_NRL_TN | Reported Plan FinData for Real-time Units (Technical Names) |
| P_REALTIMERPTDFINDATANRL | Reported Financial Data for Real-time Units (NRL) |
| P_REALTIMERPTDFINDATANRL_01 | Select from ACDOCA; Cons Unit; Period and Year (NRL) |
| P_REALTIMERPTDFINDATANRL_02 | Account mapping and Partner Consolidation Unit (NRL) |
| P_REALTIMERPTDFINDATANRL_03 | Get Subitem (NRL) |
| P_REALTIMERPTDFINDATANRL_04 | Evaluate breakdown by RUNIT, RBUPTR, SUBIT (NRL) |
| P_REALTIMERPTDFINDATANRL_05 | Fill curreny fields (NRL) |
| P_REALTIMERPTDFINDATANRL_06 | Evaluate breakdown and provide fields from ACDOCA (NRL) |
| P_REALTIMERPTDFINDATANRL_RT | Evaluate Data Submit Request |
| P_REALTIMERPTDFINDATANRL_TN | Reported FinData for Real-time Units (Technical Names) |
| FINCS_TASKT | TASK Description |
| FINCS_GLOBAL_PARAMETER | global parameter |
| P_CNSLDTN_DOCINDI | P_CNSLDTN_DOCINDI |
| P_IJE_LOG_DETAIL | Import Journal Entries Log Details |
| P_IJE_LOG_DETAIL_PRE | Import Journal Entries Log Details |
| P_SH_VERSION | P_SH_VERSION |
| P_CNSLDTN_MSGTYPE | Message Type |
| C_CnsldtnRelJrnlTskLg | Release Universal Journal task log |
| I_CnsldtnRelJrnlTskLg | Release Universal Journal task log |
| P_CNSLDTNINTEGRPTDFINDATA | Reported Financial Data for Real-time Units (TAI) |
| P_CNSLDTNINTEGRPTDFINDATA_01 | Select from ACDOCA (TAI) |
| P_CNSLDTNINTEGRPTDFINDATA_02 | Fill curreny fields (TAI) |
| P_RepFinData_RT_AggrNRL | Reported Financial Data for Real-time Units |
| P_REPFINDATA_RT_AGGRSNRL | Reported Financial Data for Real-time Units |
| P_PLANDATA_NRL | Reported Financial Data for Real-time Units |
| P_PLANDATA_NRL_05 | Fill curreny fields |
| C_CnsldtnIntegRptdFinData | FINCS Realtime Reported Data TAI |
| P_CNSLDTNINTEGRPTDFINDATA_RT | Evaluate Data Submit Request (TAI) |
| P_CNSLDTNINTEGRPTDFINDATA_TN | (Reported FinData for Real-time Units (TN) (TAI) |
| P_JournalEntryPerformance | FINCS Check Performance of Journal Entry |
| P_PLANDATA_NRL_01 | Select from ACDOCP; Consolidation Unit; Period and Year |
| P_PLANDATA_NRL_02 | Account mapping and Partner Consolidation Unit |
| P_PLANDATA_NRL_03 | Get Subitem |
| P_PLANDATA_NRL_04 | Evaluate breakdown by RUNIT, RBUPTR, SUBIT |
| P_PLANDATA_NRL_06 | Evaluate breakdown by RTCUR and provide fields from ACDOCP |
| P_RepFinData_RT_AggrNRL_01 | Aggregated select from ACDOCA |
| P_RepFinData_RT_AggrNRL_02 | Consolidation Unit; Period and Year |
| P_RepFinData_RT_AggrNRL_03 | Account mapping and Partner Consolidation Unit |
| P_RepFinData_RT_AggrNRL_04 | Get Subitem |
| P_RepFinData_RT_AggrNRL_05 | Evaluate breakdown by RUNIT, RBUPTR, SUBIT |
| P_RepFinData_RT_AggrNRL_06 | Fill curreny fields |
| P_RepFinData_RT_AggrNRL_07 | Evaluate breakdown by RTCUR and provide fields from ACDOCA |
| P_REPFINDATA_RT_AGGRSNRL_01 | Aggregated select from ACDOCA |
| P_REPFINDATA_RT_AGGRSNRL_02 | Consolidation Unit; Period and Year |
| P_REPFINDATA_RT_AGGRSNRL_03 | Account mapping and Partner Consolidation Unit |
| P_REPFINDATA_RT_AGGRSNRL_04 | Get Subitem |
| P_REPFINDATA_RT_AGGRSNRL_05 | Evaluate breakdown by RUNIT, RBUPTR, SUBIT |
| P_REPFINDATA_RT_AGGRSNRL_06 | Fill curreny fields |
| P_REPFINDATA_RT_AGGRSNRL_07 | Evaluate breakdown by RTCUR and provide fields from ACDOCA |
| I_CnsldtnSubassgmtDfltValue | Interface to tf040 |
| C_CnsldtnValdtnJrnlTskLg | Validation of Universal Journal Task Log |
| I_CnsldtnValdtnJrnlTskLg | Validation of Universal Journal Task Log |
| I_CnsldtnProcessTskLgItemMsg | Process Item Messages |
| FINCS_LOG_HEADER_OLD | Old log header enhancement |
| Last_Log_UUID | Last_log_ID |
| Last_log_UUID_Aggregated | Last_log_UUID_Aggregated |
| I_CnsldtnInputTskLgItemMsg | View for fincslogitem01 & fincslogmessag |
| C_CnsldtnCrcyTrnsltnTskLg | Consumption view for crcy translation |
| C_CnsldtnDataCollTskLg | Consumption view for data collection |
| C_CnsldtnMnlJrnlEntrTaskLog | Consumption view for manual journal entr |
| C_CnsldtnReclassificationTskLg | Consumption view for reclassification |
| I_CnsldtnCrcyTrnsltnTskLg | Interface view for currency translation |
| I_CnsldtnReclassificationTskLg | Interface view for reclassification |
| I_CnsldtnTaskLogDetail | Interface for Task Log Detail |
| I_CnsldtnTaskLogItem | Interface for FINCS_LOG_ITEM |
| I_CnsldtnTaskLogHeader | Interface for FINCS_LOG_HEADER |
| P_GEN_MESSAGE_DETAIL | log |
| E_CnsldtnTaskLogItem | Extension view for jour. entry task log |
| E_CnsldtnFinDataUpldTaskLog | Extension view for journal entry upload |
| LOG_Header_With_Unit | Log Header with Unit |
| P_TASK_CATEGORY | Task Category |
| FINCS_FISCAL_YEAR_PEROID | FINCS Fiscal year peroid |
| P_GEN_LOG_HEADER | Log Header |
| P_LOG_FLAT_HEADER | Log Header |
| P_Status_VH | Status vaule help |
| P_TASK_CATEGORY_VH | Task Category Value Help |
| FINCS_TASK | FINCS TASK |
| FINCS_TASKVH | FINCS Task Value Help |
| P_GEN_LOG_DETAIL | Generic log Detail |
| P_GEN_LOG_DETAIL_Pre | P_GEN_LOG_DETAIL_Pre |
| P_JEAPI_LOG_DETAIL | JEAPI Log Detail |
| P_CT_LOG_DETAIL | P_CT_LOG_DETAIL |
| P_IJE_LOG_MESSAGE | Import Journal Entries Log Message |