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- Asset Retirement Obligation Management for Oil & Gas (CA-ARO)
- Available to Promise (ATP) (CA-ATP)
- Bank (CA-BK)
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- Classification (CA-CL)
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- Data Transformation (CA-DT)
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Cross-Application Components (CA)
- Asset Retirement Obligation Management for Oil & Gas (CA-ARO)
- Available to Promise (ATP) (CA-ATP)
- Bank (CA-BK)
- CA-VCM: Value Chain Management (CA-VCM)
- Classification (CA-CL)
- Commercial Project Management (CA-CPD)
- Cross functional developments in Asset Intell. N/W (CA-AIN)
- Cross-Application Objects in HR (CA-HR)
- Data Transformation (CA-DT)
- Document Management System (CA-DMS)
- Field Logistics (CA-FL)
- General Application Functions (CA-GTF)
  - Business Document Flow (CA-GTF-BPF)
  - Business Event Handling (CA-GTF-BEH)
  - Business Event Logging (CA-GTF-BEL)
  - Business User Management (CA-GTF-BUM)
  - Commodity Pricing Engine (CA-GTF-CPE)
  - Consent Administration (CA-GTF-CON)
  - Contextual Business Navigation (CA-GTF-CBN)
  - Country/Region-Specific Application Interface Objects (CA-GTF-CSC)
  - Cross-Application Services General Ledger (CA-GTF-GL)
  - DART (Data Retention Tool) (CA-GTF-DRT)
  - Date Function (CA-GTF-DF)
  - Digital Access (CA-GTF-DA)
  - Feature Management (CA-GTF-FM)
  - Financial Closing cockpit Add-on (CA-GTF-FCC)
  - Fiori Xperience Unit (FXU) (CA-GTF-FXU)
    - Fiori FXU Finance (CA-GTF-FXU-FI)
    - Fiori FXU Procurement (CA-GTF-FXU-MM)
    - UX - Fiori Xperience Unit (FXU) - General Topics (CA-GTF-FXU-GEN)
  - HANA Search for Business Suite (CA-GTF-HSB)
  - Responsibility Management (CA-GTF-RM)
  - S/4HANA Extensibility and Integration (CA-GTF-EI)
  - SAP S/4HANA Data Migration Cockpit Content (LTMC) (CA-GTF-MIG)
  - SAP Smart Business for S/4HANA (CA-GTF-ANA)
  - Virtual Data Model (CA-GTF-VDM)
  - s-Innovations Output Management (CA-GTF-OC)
- Integration from S/4HC to Master Data for Worker (CA-WFD)
- Issue & Activity Management (CA-IAM)
- Joint Venture und Production Sharing Accounting (CA-JVA)
- Landscape Transformation (CA-LT)
- Machine Learning (CA-ML)
- Master Data Governance. (CA-MDG)
- Master Data Integration Services (CA-MDI)
- PLM Audit Management (CA-AUD)
- Prepayment agreements (CA-PPA)
- Processes and Tools for Enterprise Applications (CA-EPT)
- Production Volume Capture (CA-PVL)
- Resource Scheduling (CA-RSH)
- SAP UI development toolkit for HTML5 - Rendering library (CA-UI5)
- Situation handling across applications, generic (CA-SIT)
- Time Sheet (CA-TS)
Customer Relationship Management (CRM)
Enterprise Contract Management (CM)
Enterprise Controlling (EC)
Enterprise information management solutions (EIM)
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Financial Accounting (FI)
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Legal Content Management (LCM)
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Materials Management (MM)
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Plant Maintenance (PM)
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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)

C_APProcessFlowDocumentVH

Document Number | view: CAPPROCFLOWDOC | Extraction: Not supported | Component: Fiori FXU Accounts Payable FI-FIO-AP

Tables used: KBLK, MATDOC, EKKO, RBKP, RBKPB, ACDOCA, BKPF, BSEG, T003T, T001, TKA02, KNA1, T001L, LFA1, FAP_PFDOCTYPET, T001, T014, FINSC_LEDGER_REP

🔑 Keys (6)
💰 Amounts
∑ Quantities
📅 Dates
☰ Categorical (4)
Other (18)
🔗 Relations (5)

Column Name	Description
SourceLedger	Source Ledger
Documentid	Accounting Document Number
DocumentType FK	Document Type
FiscalYear	Fiscal Year
CompanyCode FK	Company Code
Ledger	Ledger in General Ledger Accounting

Column Name	Description

Column Name	Description

Column Name	Description

Column Name	Description
IsEndOfPurposeBlocked	Business Purpose Completed	Show values
FinancialAccountType	Account type	Show values
IsIssgOrRcvgStorLocAuthChkActv	Storage location authorization for goods movements active	Show values
IsStorLocAuthznCheckActive	Storage location authorization for goods movements active	Show values

Column Name	Description	Domain name
Supplier	Vendor's account number	LIFNR
ParentProcessFlowNodeDocItem	Number of Line Item Within Accounting Document	BUZEI
DocumentTypeDescription	Document Type Name	TEXT30
ReferenceDocument	Reference Document Number	XBLNR1
Plant	Plant	WERKS
StorageLocation	Storage location	LGORT
GoodsMovementType	Movement type (inventory management)	BWART
CustomerBasicAuthorizationGrp	Authorization Group	BRGRU
SupplierBasicAuthorizationGrp	Authorization Group	BRGRU
BPPersonAuthorizationGroup	Authorization Group	BRGRU
BusinessArea	Business Area	GSBER
Segment	Segment for Segmental Reporting	FB_SEGMENT
IssuingOrReceivingPlant	Plant	WERKS
IssuingOrReceivingStorageLoc	Receiving/issuing storage location	LGORT
Customer	Account number of customer	KUNNR
StockOwner	Additional Supplier for Special Stock	LIFNR
AuthorizationGroup	Authorization Group	BRGRU
CompanyCodeName	Name of Company Code or Company	TEXT25

Master Data Relations	Join Conditions
Company Code Client Company Code	`C_APPROCESSFLOWDOCUMENTVH.MANDT == T001.MANDT` `C_APPROCESSFLOWDOCUMENTVH.COMPANYCODE == T001.BUKRS`
Document Type Document Type Client ?	`C_APPROCESSFLOWDOCUMENTVH.DOCUMENTTYPE == FAP_PFDOCTYPE.DOCTYPE` `C_APPROCESSFLOWDOCUMENTVH.MANDT == FAP_PFDOCTYPE.MANDT` `C_APPROCESSFLOWDOCUMENTVH.[column in domain "FAP_DISPPROCFLOW_MODTYPE"] == FAP_PFDOCTYPE.MODTYPE`
Purchase Order Type Purchase Order Type Client ?	`C_APPROCESSFLOWDOCUMENTVH.PURCHASEORDERTYPE == T161.BSART` `C_APPROCESSFLOWDOCUMENTVH.MANDT == T161.MANDT` `C_APPROCESSFLOWDOCUMENTVH.[column in domain "BSTYP"] == T161.BSTYP`
Purchasing Group Client Purchasing Group	`C_APPROCESSFLOWDOCUMENTVH.MANDT == T024.MANDT` `C_APPROCESSFLOWDOCUMENTVH.PURCHASINGGROUP == T024.EKGRP`
Purchasing organization Client Purchasing organization	`C_APPROCESSFLOWDOCUMENTVH.MANDT == T024E.MANDT` `C_APPROCESSFLOWDOCUMENTVH.PURCHASINGORGANIZATION == T024E.EKORG`