- 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)
Intercompany Reconciliation (FIN-CS-ICR)
ID: ER98000441
| CDS View | Description |
|---|---|
| ICA_MatchingEntries | Matching Entries |
| ICA_ReconciliationBalance | Reconciliation Balance View |
| ICA_ConsJournalEntries | ICA: Consolidation Journal Entry Line Items |
| ICA_CONSJOURNALENTRIES_2 | ICA: Consolidation Journal Entry Line Items |
| ICA_CONSJOURNALENTRIES_3 | ICA: Consolidation Journal Entry Line Items |
| ICA_CONSJOURNALENTRIES_4 | ICA: Consolidation Journal Entry Line Items |
| ICA_CONSJOURNALENTRIES_5 | ICA: Consolidation Journal Entry Line Items |
| ICA_P_CONSJOURNALENTRIES | ICA: Consolidation Journal Entry Line Items from ACDOCA |
| ICA_P_CONSJOURNALENTRIES_01 | ICA: Consolidation Journal Entry Line Items from ACDOCA |
| P_IntercompanyAssignment | ICA: Intercompany Assignment (union leading and partner) |
| ICA_COMPANY | Company Master Data for ICA |
| ICA_COMPANYCODE | Company Code Master Data for ICA |
| I_IntercompanyAssignment | ICA: Intercompany Assignment |
| P_ICA_MATCHING_DOC | Matching Document |
| P_MATCHINGMETHODIDVH | Search Help for Matching Method ID |
| ICA_BSEG_ENTRY_VIEW | ICA: Entry View Based on BSEG |
| ICA_COMPANY_PROFITCENTER | ICA: Company and Profit Center Master Data |
| ICA_COMPANY_SEGMENT | ICA: Company and Segment Master Data |
| ICA_CONSUNIT | Consolidation Unit Master Data for ICA |
| ICA_CONSUNIT_PROFITCENTER | ICA: Consolidation Unit and Profit Center Master Data |
| ICA_CONSUNIT_SEGMENT | ICA: Consolidation Unit and Segment Master Data |
| ICA_GENJOURNALENTRIES | ICA: Universal Journal Entry Line Items for OP |
| ICA_GENJOURNALENTRIES_2 | ICA: Universal Journal Entry Line Items for OP |
| ICA_GENJOURNALENTRIES_C | ICA: Universal Journal Entry Line Items for Cloud |
| ICA_GENJOURNALENTRIES_C2 | ICA: Universal Journal Entry Line Items for Cloud |
| ICA_GR_FSIASSGMT | ICA: FS Item Assignment |
| ICA_GR_SH_SA_ELIM | ICA: Search Help View for FS Item Elimination Selection |
| ICA_GR_SH_SA_ROLE | ICA: Search Help View for FS Item Elimination Selection |
| ICA_PROFITCENTER | ICA: Profit Center Master Data for OP |
| ICA_PROFITCENTER_C | ICA: Profit Center Master Data for Cloud |
| ICA_SDSH_ACCOUNT_TYPE | Search Help for Account Type |
| ICA_SDSH_CLEARING_STATUS | Search Help for Clearing Status |
| ICA_SEGMENT | ICA: Segment Master Data |
| I_DataSetMatchingMethod | Data Set Matching Method |
| I_IntercompanyEmailTmpl | ICA Intercompany Email Template |
| SWFC_78500087 | Generated: Flex Workflow CDS for scenario WS78500087 |
| ICA_GR_PROFITCENTER | ICA: Profit Center for Group Reporting |
| ICA_GR_PROFITCENTER_C | ICA: Profit Center for Group Reporting (Cloud) |
| ICA_GR_SEGMENT | ICA: Segment for Group Reporting |
| ICA_ML_SDSH_METHOD | Search Help for Match MethodID in Machine Learning |
| ICA_P_GR_ADDLMD | ICA: Profit Center Master Data for OP |
| ICA_P_GR_PROFITCENTER_01 | ICA: Profit Center Master Data for OP |
| ICA_P_GR_PROFITCENTER_02 | ICA: Profit Center Master Data for OP |
| ICA_P_GR_SEGMENT_01 | ICA: Profit Center Master Data for OP |
| ICA_P_GR_SEGMENT_02 | ICA: Profit Center Master Data for OP |
| I_MatchingReasonCode | Matching Reason Code |
| I_MatchingReasonCodeText | Matching Reason Code - Text |
| I_RecnclnCloseReqForAcctg | Reconciliation Close Request for Accounting |
| I_RecnclnCloseReqForCnsldtn | Reconciliation Close Request for Consolidation Unit |
| I_ReconciliationCase | Reconciliation Case Master Data |
| SWFC_78500026 | Generated: Flex Workflow CDS for scenario WS78500026 |
| SWFC_78500027 | Generated: Flex Workflow CDS for scenario WS78500027 |