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- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
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- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
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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)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
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- Service (SV)
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C_PrdtvAcctgNotifMonitor
Predictive Accounting Notif. Monitor
| view: CPRDTVACCMON
| Extraction:
Not supported
| Component: Fiori UI for Predictive Accounting
Tables used:
VBRK, LIKP, VBKD, VEDA, VBAK, VBFA, CRMS4D_SERV_H, FINS_PR_ACCNOTIF, CRMC_SUBOB_CAT, KNA1, TVAK
| Column Name | Description | |
|---|---|---|
| SourceReferenceDocumentType | Source Document Type | |
| LogicalSystem | Source Document System | |
| SourceReferenceDocument | Source Document Number | |
| SourceReferenceDocumentCntxt | Organizational Unit of Source Document |
| Column Name | Description | |
|---|---|---|
| 💲 SD Document Currency (TransactionCurrency): | ||
| TotalNetAmount | Net Value of the Sales Order in Document Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CreationDate | null | |
| SalesDocumentDate | Document Date (Date Received/Sent) | |
| RequestedDeliveryDate | Requested Delivery Date |
| Column Name | Description | |
|---|---|---|
| PrdtvAcctgNotifStatus | Accounting Notification Status | Show values |
| PrdtvAcctgNotifReductionStatus | Predictive Accounting: Reduction Posting Status | Show values |
| SystemMessageType | Message Type | Show values |
| PrdtvAcctgNotifSimulationStep | Predictive Accounting: Simulation Step | Show values |
| SDDocumentCategory | SD Document Category | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PrdtvAcctgNotifStatusName | Short Text for Fixed Values | DDTEXT | |
| SimulationDateTime | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS | |
| PrdtvAcctgNotifAgeInDays | null | ||
| PrdtvAcctgNotifMessageAgeName | Short Text for Fixed Values | DDTEXT | |
| PrdtvAcctgNotifMessageAgeCode | null | ||
| SystemMessageIdentification | Message identification | ARBGB | |
| SystemMessageNumber | System Message Number | MSGNR | |
| SystemMessageVariable1 | Message variable 01 | CHAR50 | |
| SystemMessageVariable2 | Message variable 02 | CHAR50 | |
| SystemMessageVariable3 | Message variable 03 | CHAR50 | |
| SystemMessageVariable4 | Message variable 04 | CHAR50 | |
| PrdtvAcctgNotifSimlnStepDesc | Short Text for Fixed Values | DDTEXT | |
| NumberOfOrders | null | ||
| SystemMessageLongText | Application Log: Formatted message text | BALTMSG | |
| SystemMessageDescription | Application Log: Formatted message text | BALTMSG | |
| DistributionChannel | Distribution Channel | VTWEG | |
| OrganizationDivision | Division | SPART | |
| SoldToParty | Sold-to Party | KUNNR | |
| ServiceContractEndDateTime | Contract End Date | DEC15 | |
| ServiceContractStartDateTime | Contract Start date | DEC15 | |
| OverallSDProcessStatus | null | ||
| SalesOrganization | null | ||
| CustomerBasicAuthorizationGrp | Authorization Group | BRGRU | |
| ServiceObjectType | Business Transaction Category | CRM_OJ_NAME_PROCESS |
| Master Data Relations | Join Conditions |
|---|---|
Company Code to Be Billed
| |
Order type in order header
|