- 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)
FINOC_TRANSFER_APAR
Organization Change: Transfer for AP/AR items
| view: FINOCV_APAR
| Extraction:
Not supported
| Component: General Ledger Reorganization
| Column Name | Description | |
|---|---|---|
| rldnr FK | Source Ledger | |
| rbukrs | Company Code | |
| gjahr | Fiscal Year | |
| belnr | Document Number of an Accounting Document | |
| buzei | Number of Line Item Within Accounting Document | |
| spl_no | Sequence Number of Splitting Information | |
| curtp | Currency type and valuation view | Show values |
| seqno | null |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (waers): | ||
| wrbtr | Amount or tax amount in the currency of the currency types | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| budat | Posting Date in the Document | |
| augdt | Clearing Date |
| Column Name | Description | |
|---|---|---|
| curtp | Currency type and valuation view | Show values |
| xopvw | Indicator: Open Item Management? | Show values |
| bstat | Document Status | Show values |
| koart | Account type | Show values |
| prctr_drvtn_source_type | Profit Center Derivation Source Type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| docln | Ledger Journal Entry Item | DOCLN6 | |
| ps_psp_pnr | Work Breakdown Structure Element (WBS Element) | PS_POSNR | |
| kdauf | Sales Order Number | VBELN | |
| kdpos | Item number in Sales Order | NUM06 | |
| werks | Plant | WERKS | |
| matnr | Material Number | MATNR | |
| aufnr | Order Number | AUFNR | |
| poper | Posting period | POPER | |
| augbl | Document Number of the Clearing Document | BELNR | |
| orgl_change | Organizational Change | FINOC_ORGL_CHANGE | |
| ktosl | Transaction Key | CHAR3 | |
| prctr_old | Profit Center | PRCTR | |
| orgl_change_prec | Organizational Change | FINOC_ORGL_CHANGE | |
| orgl_change_prec_marker | Item Text | TEXT50 |
| Master Data Relations | Join Conditions |
|---|---|
Source Ledger
|
|
| Subledger-Specific Line Item Type | FINOC_TRANSFER_APAR.SLALITTYPE == FINSTS_SLALITTY.SLALITTYPE |