- 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_PrdtvAcctgNotifSlsDocObjPage
Pred. Acc. Entity Set for Sales Document
| view: CPRDTVACCSDOBJ
| Extraction:
Not supported
| Component: Fiori UI for Predictive Accounting
| Column Name | Description | |
|---|---|---|
| SourceReferenceDocumentType | Source Document Type | |
| SourceReferenceDocument | Source Document Number | |
| SourceReferenceDocumentCntxt | Organizational Unit of Source Document | |
| LogicalSystem | Source Document System |
| Column Name | Description | |
|---|---|---|
| 💲 SD Document Currency (TransactionCurrency): | ||
| TotalNetAmount | Net Value of the Sales Order in Document Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| SalesDocumentDate | Document Date (Date Received/Sent) | |
| RequestedDeliveryDate | Requested Delivery Date |
| Column Name | Description | |
|---|---|---|
| PrdtvAcctgNotifSimulationStep | Predictive Accounting: Simulation Step | Show values |
| SDDocumentCategory | SD Document Category | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| 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 | |
| LogMessageLongText | null | ||
| SystemMessageLongText | Application Log: Formatted message text | BALTMSG | |
| OverallSDProcessStatus | null | ||
| PrdtvAcctgNotifSimlnStepDesc | Short Text for Fixed Values | DDTEXT |
| Master Data Relations | Join Conditions |
|---|---|
Company Code to Be Billed
| |
Distribution channel in order header
| |
Division in order header
| |
Order type in order header
| |
Sales group
| |
Sales organization in order header
| |
Sold-to Party
| |
Currency in order header
|