- 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)
/PF1/I_T005
- 🔑 Keys (1)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (30)
- Other (20)
- 🔗 Relations (11)
| Column Name | Description | |
|---|---|---|
| land1 | Country/Region Key |
| Column Name | Description | |
|---|---|---|
| 💲 Reporting Currency (waers): | ||
| gwgwrt | Maximum Low-Value Asset Amount | |
| umrwrt | Net Book Value for Changeover of Depreciation Method | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| prplz | Rule for the postal code field check | Show values |
| xplzs | Flag: Street address postal code required entry? | Show values |
| xplpf | Flag: PO Box postal code required? | Show values |
| xland | Indicator: Country/Region Version Availability | Show values |
| xaddr | Indicator: Print Country/Region for Addresses of Other C/R | Show values |
| xregs | Flag: City file address check | Show values |
| xplst | Flag: Street-specific postal code? (City file) | Show values |
| xegld | Indicator: European Union Member? | Show values |
| xskfn | Indicator: Discount base amount is the net value | Show values |
| xmwsn | Indicator: Base amount for tax is net of discount ? | Show values |
| prbkn | Rule for checking bank account number field | Show values |
| prblz | Rule for checking bank number field | Show values |
| prpsk | Rule for checking postal check account number field | Show values |
| xprbk | Indicator: Use check module for bank fields ? | Show values |
| bnkey | Name of the bank key | Show values |
| prbks | Rule for checking bank key field | Show values |
| xprso | Indicator: Use check module for tax fields etc. ? | Show values |
| pruin | Rule for checking VAT registration number field | Show values |
| prst1 | Rule for checking tax code 1 field | Show values |
| prst2 | Rule for checking tax code 2 field | Show values |
| prst3 | Rule for checking tax code 3 field | Show values |
| prst4 | Rule for checking tax code 4 field | Show values |
| prst5 | Rule for checking tax code 5 field | Show values |
| xdezp | Decimal Point Format | Show values |
| datfm | Date Format | Show values |
| kzrbwb | Indicator Post Net Book Value for Retirement | Show values |
| xanzum | Indicator transfer down payments from previous years | Show values |
| kzsrv | Taxes at individual service level | Show values |
| xxinve | Indicator: Display Capital Goods Indicator? | Show values |
| xgccv | Indicator: GCC Member? | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| landk | Vehicle Country/Region Key | LANDK | |
| lnplz | Postal code length | NUM02 | |
| intca | ISO Code of the Country/Region | INTCA | |
| intca3 | ISO Country/Region Code 3 Characters | INTCA3 | |
| intcn3 | ISO Country/Region Code Numeric 3-Characters | NUM03 | |
| lnbkn | Bank account number length | NUM02 | |
| lnblz | Bank number length | NUM02 | |
| lnpsk | Post office bank current account number length | NUM02 | |
| lnbks | Length of Bank Key | NUM02 | |
| uinln | VAT registration number length | NUM02 | |
| lnst1 | Permitted Input Length for Tax Numbre 1 | NUM02 | |
| lnst2 | Permitted Input Length for Tax Number 2 | NUM02 | |
| lnst3 | Permitted Input Length for Tax Number 3 | NUM02 | |
| lnst4 | Permitted Input Length for Tax Number 4 | NUM02 | |
| lnst5 | Permitted Input Length for Tax Number 5 | NUM02 | |
| landa | Alternative Country/Region Key | LANDA | |
| wechf | Bill of Exchange Payment Period | NUM03 | |
| lkvrz | Short Name for Foreign Trade Statistics | CHAR7 | |
| intcn | Intrastat Code | NUM03 | |
| landx | Name of Country/Region (Short) | TEXT15 |
| Master Data Relations | to Other Relations ↓ | Join Conditions |
|---|---|
Formatting routine key for printing addresses
| |
Chart of Depreciaton for Asset Valuation
| |
| Withholding Tax Certificate Numbering: Concepts | /PF1/I_T005.CTNCONCEPT == WITH_CTNCOKEY.CTNCONCEPT |
Currency Key of the Hard Currency
| |
Currency Key of the Index-Based Currency
| |
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
| |
Exchange Rate Type for Translation into Reporting Currency
| |
| Language Key | /PF1/I_T005.SPRAS == T002.SPRAS |
Reporting Currency
|
| Other Relations | to Master Data Relations ↑ | Join Conditions |
|---|---|
DUEVO: Nationality
| |
Standard name format
|