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- 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)
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- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
C_APFlexibleAging
Aging Analysis Smart Business App
| view: CAPFLXBLAGING
| Extraction:
Not supported
| Component: Information System
- 🔑 Keys
- 💰 Amounts (3)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (1)
- Other (13)
- 🔗 Relations (2)
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| 💲 Display Currency (DisplayCurrency): | ||
| AmountInDisplayCurrency_E | Amount in Display Currency | |
| TotalNotOvrdAmtInDspCrcy | Not Overdue Amount in Display Currency | |
| TotalOverdueAmtInDspCrcy_E | Total Overdue Amount in Display Currency | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| AccountingDocumentCategory | Document Status | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CompanyCode | Company Code | BUKRS | |
| GLAccount | G/L Account | SAKNR | |
| Supplier | Supplier | LIFNR | |
| AgingGridText | Aging Grid Text | FARP_AGING_GRID_TEXT | |
| SpecialGLCode | Special G/L Indicator | UMSKZ | |
| ExchangeRateType | Exchange Rate Type | KURST | |
| CompanyCodeName | Name of Company Code or Company | TEXT25 | |
| GLAccountLongName | G/L Account Long Text | TEXT50 | |
| SupplierName | Name of Supplier | TEXT80 | |
| AccountingDocumentCategoryName | Short Text for Fixed Values | DDTEXT | |
| SpecialGLCodeName | Long Text for Special G/L Indicators | TEXT30 | |
| ChartOfAccountsName | Chart of Accounts Description | TEXT50 | |
| SupplierAccountGroupName | Account Group Name | TEXT30 |
| Master Data Relations | Join Conditions |
|---|---|
Chart of Accounts
| |
Supplier Account Group
|