- 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_CACustomerFOFs
Business Partner Financial Overview
| view: CCACUSTFOFS
| Extraction:
Not supported
| Component: Contract Accounts Receivable and Payable
| Column Name | Description | |
|---|---|---|
| BusinessPartner FK | Business Partner Number |
| Column Name | Description | |
|---|---|---|
| 💲 null (Currency): | ||
| OpenReceivablesAmountInDspCrcy | Aggregated Amount | |
| OpenDueReceivablesAmtInDspCrcy | Aggregated Amount | |
| DoubtfulReceivablesAmountInDC | Aggregated Amount | |
| OpenPayablesAmountInDspCrcy | Aggregated Amount | |
| OpenDuePayablesAmountInDspCrcy | Aggregated Amount | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CreationDate | Date on which the object was created |
| Column Name | Description | |
|---|---|---|
| CADunByDunningProcedureIsUsed | Boolean Variable (X = True, - = False, Space = Unknown) | Show values |
| CADunByCollStrategyIsUsed | Boolean Variable (X = True, - = False, Space = Unknown) | Show values |
| CADisputesAreUsed | Boolean Variable (X = True, - = False, Space = Unknown) | Show values |
| CAInstallmentPlansAreUsed | Boolean Variable (X = True, - = False, Space = Unknown) | Show values |
| CAPromiseToPayIsUsed | Boolean Variable (X = True, - = False, Space = Unknown) | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| BusinessPartnerName | null | ||
| FirstName | First name of business partner (person) | BU_NAME | |
| LastName | Last name of business partner (person) | BU_NAME | |
| SearchTerm1 | Search Term 1 for Business Partner | BU_SORT1 | |
| SearchTerm2 | Search Term 2 for Business Partner | BU_SORT1 | |
| OrganizationBPName1 | Name 1 of organization | BU_NAME | |
| OrganizationBPName2 | Name 2 of organization | BU_NAME | |
| GroupBusinessPartnerName1 | Name 1 (group) | BU_NAME | |
| GroupBusinessPartnerName2 | Name 2 (group) | BU_NAME | |
| CompleteAddress | null | ||
| AddressLine1 | Business Partner Address (Street / No.) | ||
| AddressLine2 | Address of Business Partner (Postal Code / City) | ||
| AddressLine3 | Country/Region of Business Partner | ||
| StreetName | Street | TEXT60 | |
| HouseNumber | House Number | TEXT10 | |
| PostalCode | City postal code | CHAR10 | |
| CityName | City | TEXT40 | |
| CATotalCreditWorthinessValue | Manual Creditworthiness | ||
| CACreditWorthiness | Manual Creditworthiness | ||
| OverdueReceivablesCriticality | null | ||
| DoubtfulReceivablesCriticality | null | ||
| OverduePayablesCriticality | null | ||
| CANumberOfContractAccounts | Contract Account Number | ||
| ContractAccountName | Description of Contract Account | TEXT35 | |
| CANumberOfMethodsForIncgPayt | Payment Method Name | ||
| CANumberOfMethodsForOutgPayt | Payment Method Name | ||
| CALastInvoicingDocInfoText | Comment | ||
| CALastPaymentInfoText | Comment | ||
| CALastReturnInfoText | Comment | ||
| CALastDunningInfoText | Comment | ||
| CALastDisputeInfoText | Comment | ||
| CALastWriteOffInfoText | Comment |
| Master Data Relations | Join Conditions |
|---|---|
Authorization Group
| |
Business Partner Number
| |
Country key
|