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- Financial Accounting (FI)
- Accounts Payable (FI-AP)
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- 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)
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- S4HANA Financial Consolidation[Cloud] (FIN-CS)
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- Transportation Management (TM)
ESH_N_CAWRITEOFF
Anchor view -CAWRITEOFF
| view: ESH_L_CAWRITEOFD
| Extraction:
Not supported
| Component: Convergent Contract Accounting
| Column Name | Description | |
|---|---|---|
| CABPITEMNUMBER | Item Number in FI-CA Document | |
| CADOCUMENTNUMBER | Document | |
| CAREPETITIONITEMNUMBER | Repetition Item in FI-CA Document | |
| CASUBITEMNUMBER | Subitem for a Partial Clearing in Document | |
| CAWRITEOFFDOCUMENTNUMBER | Write-Off Document | |
| COMPANYCODE | Company Code |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (TRANSACTIONCURRENCY): | ||
| CAAMOUNTINTRANSACTIONCURRENCY | Amount in Transaction Currency with +/- Sign | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CAWRITEOFFDATE | Date |
| Column Name | Description | |
|---|---|---|
| CASTATISTICALITEMCODE | Type of statistical item | Show values |
| CAWRITEOFFISREVERSED | Item is reversed | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| BUSINESSAREA | Business Area | GSBER | |
| BUSINESSPARTNER | Business Partner Number | BU_PARTNER | |
| CAAUTHORIZATIONGROUP | Authorization Group | BEGRU | |
| CADOCUMENTORIGINCODE | Document Origin Key | HERKF_KK | |
| CADOCUMENTORIGINCODENAME | Description of Document Origin | TEXT40 | |
| CAWRITEOFFREASON | Write-Off Reason | ABGRD_KK | |
| CAWRITEOFFREASONNAME | Name of Write-Off Reason | TXT50 | |
| COMPANYCODENAME | Name of Company Code or Company | TEXT25 | |
| CONTRACTACCOUNT | Contract Account Number | CORR_VKONT_KK | |
| CREATEDBYUSER | User who created the object | USNAM | |
| INDICATORTEXT | Short Text for Fixed Values | DDTEXT | |
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT |
| Master Data Relations | Join Conditions |
|---|---|
Authorization Group
|