- 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)
fins_arch_def_sum
Archiving: Deferred Summarization - Packages
| view: FINSV_ARC_DEFSUM | TRAN
| Extraction:
Not supported
| Component: Posting/Clearing
Tables used:
ACDOCD
- 🔑 Keys
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (1)
- Other (9)
- 🔗 Relations (5)
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| xobew | Vendor Stock Valuation Indicator | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ryear | General Ledger Fiscal Year | GJAHR | |
| poper | Posting period | POPER | |
| kalnr | Cost Estimate Number for Cost Est. w/o Qty Structure | CK_KALNR | |
| fiscyearper | Period/Year | JAHRPER | |
| sobkz | Special Stock Indicator | SOBKZ | |
| mat_kdauf | Sales Document Number of Valuated Special Inventory | VBELN | |
| mat_kdpos | Sales Document Item Number of Valuated Special Inventory | POSNR | |
| mat_pspnr | WBS Element (internal) of Valuated Special Inventory | PS_POSNR | |
| mat_lifnr | Supplier of Valuated Special Inventory | LIFNR |
| Master Data Relations | Join Conditions |
|---|---|
Valuation area
| |
Valuation Type
| |
Material Number
| |
Company Code
| |
Ledger in General Ledger Accounting
|
|