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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)
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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
C_CADocumentBPItemTransfer
Business Partner Items Transfer
| view: CCABPITEMSTRANS | TRAN
| Extraction:
Not supported
| Component: Contract Accounts Receivable and Payable
- 🔑 Keys (5)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (4)
- Other (23)
- 🔗 Relations
| 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 | |
| CAOpenItemStatus | null |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (TransactionCurrency): | ||
| CAAmountInTransactionCurrency | Amount in Transaction Currency with +/- Sign | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CANetDueDate | Due date for net payment | |
| CAPostingDate | Posting Date in the Document |
| Column Name | Description | |
|---|---|---|
| CASubApplication | Subapplication in Contract Accounts Receivable and Payable | Show values |
| IsCloudSystem | Is Cloud System | Show values |
| CAApplicationArea | Application Area | Show values |
| IsBusinessPurposeCompleted | Business Purpose Completed Flag | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| BusinessPartnerFullName | null | ||
| ContractAccountName | Description of Contract Account | TEXT35 | |
| CABPItemText | null | ||
| BusinessPartner | Business Partner Number | ||
| ContractAccount | Contract Account | ||
| CAPaymentLockReason | null | ||
| CAPaymentLockReasonName | null | ||
| CADunningLockReason | null | ||
| CADunningLockReasonName | null | ||
| CASubApplicationPrimary | Subapplication in Contract Accounts Receivable and Payable | ||
| CASubApplicationText | null | ||
| SemanticObject | null | ||
| CADocumentBPItemIsTransferable | null | ||
| CASrceDocBusinessPartner | Business Partner Number | BU_PARTNER | |
| CASrceDocContractAccount | Contract Account Number | VKONT_KK | |
| CAContract | Reference Specifications from Contract | ||
| CAProviderContractName | null | ||
| CAContractSemanticObject | Semantic Object for Contract | TEXT30 | |
| CATransferReason | Transfer Reason | UMGRD_KK | |
| CADocumentType | Document Type | BLART_KK | |
| CAReconciliationKey | Reconciliation Key for General Ledger | FIKEY_KK | |
| BusinessArea | Business Area | GSBER | |
| CompanyCode | Company Code | BUKRS |