- 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)
- Collections Management (FIN-FSCM-COL)
- Credit Management (FIN-FSCM-CR)
- Digital Payments (FIN-FSCM-DP)
- Direct Bank Communication (FIN-FSCM-BNK)
- Dispute Management (FIN-FSCM-DM)
- Financial Risk Management for Commodities (FIN-FSCM-CMM)
- One Exposure (FIN-FSCM-FQM)
- Payment Factory (FIN-FSCM-PF)
- SAP Cash Management (FIN-FSCM-CLM)
- Treasury and Risk Management (FIN-FSCM-TRM)
- 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)
Direct Bank Communication (FIN-FSCM-BNK)
ID: ACR0000041
| CDS View | Description |
|---|---|
| R_StatusCodeMigrationStatus | Status Code Data Migration Status |
| I_BankPaymentBatchRule | Bank Payment Batch Rule |
| I_BankPaymentBatchRuleBaseCust | Payt Bat Rule Bsc Sttg |
| I_BankPaymentBatchRuleText | Bank Payment Batch Rule - Text |
| I_CrossPaymentRunPayment | Pay Data for Cross-Pay Run Pay Medium |
| P_BankPaytIncgStatus | Bank Payment Incoming Status |
| I_BankPaytIncgStatusReason | Incoming Status Reason of Bank Payments |
| I_BankPaytIncgStatusRef | Incg Status Reference of Bank Payments |
| I_BankPaytExtStatusMsg | External Status Message of Bank Payments |
| R_BankPaymentBatch | Bank Payment Batch |
| R_BankPaymentBatchItem | Bank Payment Batch Item |
| C_BankBatchStatusSituation | Bank Batch Situation |
| C_BankStatusVH | Bank Status |
| I_BankBatchStatusSituation | Bank Batch Situation |
| I_BankStatus | Bank Status |
| I_DataExchInstnApplAreaText | Application Area for Instructions (Text) |
| I_DataExchangeInstructionText | Instruction for Data Exchange Text |
| I_DataExchangeInstruction | Instruction for Data Exchange |
| I_DataExchInstructionKeysText | Instruction Keys (Text) |
| I_BankPaymentBatchRejectAlert | Rejection Alert for Payment Batch |
| I_ToBeReversedPaymentDocument | Payment document to be reversed |
| SWFC_78500015 | Generated: Flex Workflow CDS for scenario WS78500015 |
| SWFC_78500007 | Generated: Flex Workflow CDS for scenario WS78500007 |
| I_PaymentRequest | Payment Requests |
| I_BankPaymentBatch | Bank Payment Batch Header |
| I_BankPaymentBatchItem | Bank Payment Batch Item |
| I_DataExchangeInstructionKeys | Instruction Keys |
| I_PaytReqChgAndPostingData | Change And Posting Data of Payt Request |