- Application Platform (AP)
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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)
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- Financial Services (FS)
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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
ESH_N_CONTRACTACCOUNT
Anchor view -CONTRACTACCOUNT
| view: ESH_L_CONTRACTAC
| Extraction:
Not supported
| Component: Convergent Contract Accounting
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other (10)
- 🔗 Relations (6)
| Column Name | Description | |
|---|---|---|
| BUSINESSPARTNER FK | Business Partner Number | |
| CONTRACTACCOUNT FK | Contract Account |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| CACOMPANYCODEGROUPNAME | Group Name | TEXT30 | |
| CACORRESPONDENCEVARIANTNAME | Name of Correspondence Variant | TEXT40 | |
| CADUNNINGPROCEDURENAME | Dunning procedure text | TXT50 | |
| CAINVCGCATEGORYTEXT | Name of Invoicing Category | TEXT50 | |
| CARELSHPOFBPTOCONTRACCTNAME | Text (20 Characters) | TEXT20 | |
| CASTANDARDCOMPANYCODE | Standard Company Code | BUKRS | |
| CONTRACTACCOUNTCATEGORY | Contract Account Category | VKTYP_KK | |
| CONTRACTACCOUNTCATEGORYNAME | Description of Contract Account Category | TEXT50 | |
| CONTRACTACCOUNTNAME | Description of Contract Account | TEXT35 | |
| PAYMENTCONDITIONNAME | Text, 40 Characters Long | TEXT40 |
| Master Data Relations | Join Conditions |
|---|---|
Business Partner Number
| |
Authorization Group
| |
BP Acting as Payer/Payee in Payment Transactions
| |
Company Code Group
| |
Business partner account relationship
| |
Contract Account
|