- 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)
Fiori UI for Cash and Liquidity Management (FIN-FIO-CLM)
ID: ER98000115
| SAP CDS View | Description |
|---|---|
| C_MakeBkTransfWithTmplTP | Consumption View for MBTs with Template |
| I_MakeBkTransfWithTmpl | Basic View for MBTs with Template |
| I_MakeBkTransfWithTmplTP | BOPF View for MBTs with Template |
| I_RepetitiveCode | Basic View for Repetitive Code |
| C_House_Bank_App | House Bank Consumption view |
| Fclm_V_House_Bank | CDS view for House Bank |
| I_MakeBankTransferTemplateTP | BOPF View for Repetitive Code |
| I_MakeBankTransferTP | Make Bank Transfers |
| P_MakeBkWithPaytBatch | make bank for payment batch |
| C_CashRepetitiveCodeVH | Repetitive Code Value Help |
| C_MakeBankTransferTemplate | Consumption View for Repetitive Code |
| C_MakeBankTransferTP | Make Bank Transfer View |
| C_MakeBkTransfWthTmplItmTP | Consumption View for MBTs with Template Items |
| C_PaymentMethodVH | Obsolete:Payment Method Value Help |
| P_MakeBankTransferTemplate | Private View for Repetitive Code |
| P_MakeBkWithPaytRunInfo | payment run info for make bank transfer |
| P_MBTPAYMENTLOGINFO | log info of make bank trransfer |
| P_MBTPAYMENTREQUESTTYPE | payment request |
| P_MBTTARGETBANKACCOUNTINFO | target bank account information |
| I_BkAcctAndHsBkAcctLinkage | Linkages Between BkAcc and HouseBkAcc |
| I_BkAcctLnkgAcctDetnPaytMethVH | Payment Method for Account Determination |
| I_ClrgAcctgDocWthBatQuickVw | Clearing Accounting doc with quick view |
| I_MakeBankTransferLog | make bank transfer log |
| I_MakeBkTransfWithFilter | Items of Track Bank Transfer |
| I_MakeBkTransfWthTmplItm | Basic View for MBTs with Template Items |
| I_MakeBkTransfWthTmplItmTP | BOPF View for MBTs with Template Items |
| I_PaymentMethodVH | Obsolete: Payment Method Value Help |
| I_PaytReqWthPaytPrpslItm | Payt Request with Proposal Item |
| I_RepetitiveCodeVH | Repetitive Code Value Help |