- 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)
- 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)
General Functions (MM-IV-GF)
ID: HLA0006604
| CDS View | Description |
|---|---|
| I_SuplrInvcItmQtyVarianceTrain | Supplier Invoice Items with Quantity Variance ML Training |
| A_SuplrInvcItemAcctAssgmt | Account Assignment Data |
| A_SuplrInvcItemPurOrdRef | Item with Purchase Order Reference |
| A_SuplrInvcHeaderWhldgTax | Withholding Tax Data |
| A_SupplierInvoice | Header Data |
| A_SupplierInvoiceItemGLAcct | Item for G/L Account Posting |
| P_CHNG_DOC_SUP_INV_UNBLOCK | Change Doc info for unblocked invoices (MM) |
| P_CHNG_DOC_UNBLOCK_INVOICE | Change Doc info for unblocked invoices (FI) |
| P_SUPINV_CASH_DISCOUNT_DATE | Calculate Cash Discount Date |
| P_SuplrInvcItmQtyVariancePred | Supplier Invoice Items with Quantity Variance ML Prediction |
| P_UNBLOCKED_FI_INVOICE | List of unblocked invoices on finance side |
| P_SuplrInvcItmQtyVarianceTrain | Supplier Invoice Items with Quantity Variance ML Training |
| P_SUPINV_LAST_GR_DATE_Wrapper | Wrapper: Get earliest GR after invoice to unblock |
| ESH_N_INC_INVOICE | Anchor view -INC_INVOICE |
| ESH_S_INC_INVOICE | Search view -INC_INVOICE |
| A_SupplierInvoiceTax | Tax Data |