- 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)
- 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)
C_CABusinessLock
Analyze Business Lock
| view: CCABUSLOCK | TRAN
| Extraction:
Not supported
| Component: Contract Accounts Receivable and Payable
| Column Name | Description | |
|---|---|---|
| CADocumentNumber | Number of a FI-CA Document | |
| CARepetitionItemNumber | Repetition Item in FI-CA Document | |
| CABPItemNumber | Item Number in FI-CA Document | |
| CASubItemNumber | Subitem for a Partial Clearing in Document | |
| CABusinessLockObject | Lock object | |
| CABusinessLockValidFrom | Lock valid from | |
| CABusinessLockValidTo | Lock valid to | |
| ContractAccount | Contract Account Number | |
| BusinessPartner | Business Partner Number | |
| CABusinessLockReason | Lock Reason |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (TransactionCurrency): | ||
| CAAmountInTransactionCurrency | null | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CABusinessLockValidFrom | Lock valid from | |
| CABusinessLockValidTo | Lock valid to | |
| LastChangeDate | Last Change Date |
| Column Name | Description | |
|---|---|---|
| CASubApplication | Subapplication in Contract Accounts Receivable and Payable | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| LastName | Last name of business partner (person) | BU_NAME | |
| FirstName | First name of business partner (person) | BU_NAME | |
| BusinessPartnerName | null | ||
| CABusinessLockDuration | null | ||
| CAContract | Reference Specifications from Contract | VTREF_KK | |
| CABusinessLockSequenceNumber | Sequence Number (Internal Use Only) | NUMC3 | |
| CompanyCode | Company Code | BUKRS | |
| Division | Division | SPART | |
| CAMainTransaction | Main Transaction for Line Item | HVORG_KK | |
| CAPaymentMethod | Payment Method | PYMET_KK | |
| CAPaymentMethodForIncgPayment | Incoming Payment Method | CHAR1 | |
| CADunningProcedure | Dunning Procedure | MAHNV_KK |
| Master Data Relations | Join Conditions |
|---|---|
| Lock Object Category | C_CABUSINESSLOCK.CABUSINESSLOCKOBJECTCATEGORY == TFK080B.LOTYP |
Collection Strategy
| |
Dunning Procedure
| |
Check table
|
| Other Relations | to Master Data Relations ↑ | Join Conditions |
|---|---|
Process Code (Example: Dunning, Payment)
|