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- Asset Accounting (FI-AA)
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- Central Finance (FI-CF)
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- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
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- Fiori UI for Financials (FIN-FIO)
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- 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)
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C_ContractacCBPCFO
Contract Account
| view: CCONACCBPCFO
| Extraction:
Not supported
| Component: Contract Accounts Receivable and Payable
- 🔑 Keys (2)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other (14)
- 🔗 Relations (6)
| Column Name | Description | |
|---|---|---|
| ContractAccount FK | Contract Account | |
| BusinessPartner FK | Business Partner Number |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (TransactionCurrency): | ||
| OpenAmountInDisplayCrcy | Amount in Transaction Currency with +/- Sign | |
| OpenDueAmountInDisplayCrcy | Amount in Transaction Currency with +/- Sign | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| ContractAccountName | Description of Contract Account | TEXT35 | |
| CAPaymentMethodForIncgPayment | Payment Method Name | TEXT30 | |
| CAPaymentMethodForOutgPayment | Payment Method Name | TEXT30 | |
| CADunningProcedureName | Dunning procedure text | ||
| CACollectionStrategyName | Name of Collection Strategy | ||
| CABillgCycleText | Name of Billing Cycle | ||
| CAInvcgChargeAndDiscountKey | null | ||
| CAInvcgChrgAndDiscKeyText | Name of Charge and Discount Key | TEXT50 | |
| CAIncomingPaymentLockReason | Comment | ||
| CAOutgoingPaymentLockReason | Comment | ||
| CADunningLockReason | Comment | ||
| CAPostingLockReason | Comment | ||
| CAInvcgLockReason | Comment | ||
| CAStandardCompanyCode | Standard Company Code | BUKRS |
| Master Data Relations | Join Conditions |
|---|---|
Business Partner Number
| |
Authorization Group
| |
Billing Cycle
| |
Contract Account
| |
Check table
| |
Country/Region Key
|