- Application Platform (AP)
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- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
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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)
- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- Financial Services (FS)
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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
C_PrdtvAcctgNotifSrvcContrOPg
Pred. Acc. Entity Set for Service Contract
| view: CPRDTVACCSRVOB
| Extraction:
Not supported
| Component: Fiori UI for Predictive Accounting
- 🔑 Keys (4)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (1)
- Other (13)
- 🔗 Relations (4)
| Column Name | Description | |
|---|---|---|
| SourceReferenceDocumentType | Source Document Type | |
| SourceReferenceDocument | Source Document Number | |
| SourceReferenceDocumentCntxt | Organizational Unit of Source Document | |
| LogicalSystem | Source Document System |
| Column Name | Description | |
|---|---|---|
| 💲 Currency (TransactionCurrency): | ||
| ServiceDocNetAmount | Total Net Value of Document in Document Currency | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PrdtvAcctgNotifSimulationStep | Predictive Accounting: Simulation Step | 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 | |
| ServiceContractEndDateTime | Contract End Date | DEC15 | |
| ServiceContractStartDateTime | Contract Start date | DEC15 | |
| SalesOrganization | Sales Organization | VKORG | |
| ServiceObjectType | Business Transaction Category | CRM_OJ_NAME_PROCESS | |
| PrdtvAcctgNotifSimlnStepDesc | Short Text for Fixed Values | DDTEXT |
| Master Data Relations | Join Conditions |
|---|---|
Distribution Channel
| |
Division
| |
Sold-To Party
| |
Currency
|