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- Accounts Payable (FI-AP)
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- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- 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)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
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- S4HANA Financial Consolidation[Cloud] (FIN-CS)
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- Transportation Management (TM)
ESH_N_CADOCUMENTBPITEMPHYSICAL
Anchor view -CADOCUMENTBPITEMPHYSICAL
| view: ESH_L_CADOCBITMP | TRAN
| Extraction:
Not supported
| Component: Convergent Contract Accounting
- 🔑 Keys (4)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical
- Other (17)
- 🔗 Relations (1)
| Column Name | Description | |
|---|---|---|
| CABPITEMNUMBER | Item Number in FI-CA Document | |
| CADOCUMENTNUMBER | Number of a FI-CA Document | |
| CAREPETITIONITEMNUMBER | Repetition Item in FI-CA Document | |
| CASUBITEMNUMBER | Subitem for a Partial Clearing in Document |
| 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 |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| BUSINESSAREA | Business Area | GSBER | |
| BUSINESSPARTNER | Business Partner Number | BU_PARTNER | |
| CAPROVIDERCONTRACTAUTHZNGROUP | Authorization Group | BEGRU | |
| CABPITEMTEXT | Item text | TEXT50 | |
| CACLEARINGDOCUMENTNUMBER | Clearing Document or Printed Document | AUGBL_KK | |
| CACLEARINGREASON | Clearing Reason | AUGRD_KK | |
| CACLEARINGREASONNAME | Name | TEXT50 | |
| CACONTRACT | Reference Specifications from Contract | VTREF_KK | |
| CAMAINTRANSACTION | Main Transaction for Line Item | HVORG_KK | |
| CAMAINTRANSACTIONNAME | Name of Main Transaction | TEXT30 | |
| CAREFERENCEDOCUMENT | Reference document number | XBLNR_KK | |
| CASUBTRANSACTION | Subtransaction for Document Item | TVORG_KK | |
| CASUBTRANSACTIONNAME | Name of Subtransaction | TEXT30 | |
| COMPANYCODE | Company Code | BUKRS | |
| COMPANYCODENAME | Name of Company Code or Company | TEXT25 | |
| CONTRACTACCOUNT | Contract Account | VKONT_KK | |
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT |
| Master Data Relations | Join Conditions |
|---|---|
Authorization Group
|