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- 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)
FIN_SUBSTNVALDTNCODINGBLOCK
FIN Substitution Validation Coding Block
| view: FSUBVALDCOBL
| Extraction:
Not supported
| Component: Validation, Substitution and Rules
Tables used:
FINSUBVALCOBL
| Column Name | Description | |
|---|---|---|
| CompanyCode | Company Code | |
| BusinessTransactionType | Business Transaction |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (TransactionCurrency): | ||
| AmountInCompanyCodeCurrency | Amount in local currency | |
| AmountInTransactionCurrency | Amount in document currency | |
| TaxAmountInCoCodeCrcy | Tax Amount in Local Currency | |
| TaxAmount | Tax Amount in Document Currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (BaseUnit): | ||
| Quantity | Quantity | |
| Column Name | Description | |
|---|---|---|
| DocumentDate | Document Date in Document | |
| PostingDate | Posting Date in the Document | |
| AssetValueDate | Reference date | |
| SettlementReferenceDate | Reference date for settlement |
| Column Name | Description | |
|---|---|---|
| IsReversalDocument | Identifier for reversal document | Show values |
| FinancialAccountType | Account type | Show values |
| DebitCreditCode | Debit/Credit Indicator | Show values |
| IsAutomaticallyCreated | Indicator: Line item automatically created | Show values |
| GoodsReceiptIsNonValuated | Goods Receipt, Non-Valuated | Show values |
| GoodsMovementRefDocType | Movement Indicator | Show values |
| ConsumptionPosting | Consumption posting | Show values |
| SDDocumentCategory | SD Document Category | Show values |
| OrderCategory | Order category | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| FiscalYear | Fiscal Year | GJAHR | |
| AccountingDocExternalReference | Reference Document Number | XBLNR1 | |
| ReferenceDocumentType | Reference procedure | AWTYP | |
| ReferenceDocumentLogicalSystem | Logical system of source document | LOGSYS | |
| OriginalReferenceDocument | Reference Key | AWKEY | |
| ClearingAccountingDocument | Document Number of the Clearing Document | BELNR | |
| PartnerBusinessArea | Trading partner's business area | GSBER | |
| TransactionTypeDetermination | Transaction Key | CHAR3 | |
| PartnerCompany | Company ID of Trading Partner | RCOMP | |
| MasterFixedAsset | Main Asset Number | BF_ANLN1 | |
| FixedAsset | Asset Subnumber | BF_ANLN2 | |
| AssetTransactionType | Asset transaction type | CHAR3 | |
| GLAccount | General Ledger Account | SAKNR | |
| InvoiceReference | Document No. of the Invoice to Which the Transaction Belongs | BELNR | |
| InvoiceReferenceFiscalYear | Fiscal Year of the Relevant Invoice (for Credit Memo) | GJAHR | |
| InvoiceItemReference | Line Item in the Relevant Invoice | BUZEI | |
| Material | Material Number | MATNR | |
| WorkItem | Work Item ID | /CPD/PFP_WORKITEM_ID | |
| Plant | Plant | WERKS | |
| PurchasingDocument | Purchasing Document Number | EBELN | |
| PurchasingDocumentItem | Item Number of Purchasing Document | EBELP | |
| AccountAssignmentNumber | Sequential Number of Account Assignment | NUM02 | |
| InventoryValuationType | Valuation Type | BWTAR | |
| Segment | Segment for Segmental Reporting | FB_SEGMENT | |
| PartnerSegment | Partner Segment for Segmental Reporting | FB_SEGMENT | |
| PartnerFunctionalArea | Partner Functional Area | FKBER | |
| FinancialTransactionType | Transaction type | RMVCT | |
| SalesOrderScheduleLine | Delivery schedule for sales order | NUM04 | |
| FiscalPeriod | Fiscal period | MONAT | |
| StatisticalKeyFigure | Statistical key figure | STAGR | |
| AccountAssignmentType | Object Type | J_OBART | |
| AccountAssignment | Account Assignment | ACCAS | |
| WBSElementInternalID | Work Breakdown Structure Element (WBS Element) | PS_POSNR | |
| PartnerProfitCenter | Partner Profit Center | PRCTR | |
| ServiceDocumentType | Service Document Type | CRM_PROCESS_TYPE | |
| ServiceDocument | Service Document ID | CRM_OBJECT_ID | |
| ServiceDocumentItem | Service Document Item ID | FCO_SRVDOC_ITEM_ID | |
| BillableControl | Billable Control | BEMOT | |
| FunctionalArea | Functional Area | FKBER | |
| CostCenter | Cost Center | KOSTL | |
| CostCtrActivityType | Activity Type | LSTAR | |
| OrderID | Order Number | AUFNR | |
| OrderItem | Order item number | CO_POSNR | |
| PersonnelNumber | Personnel Number | PERNR | |
| SalesOrder | Sales Order Number | VBELN | |
| SalesOrderItem | Item number in Sales Order | NUM06 | |
| ProfitCenter | Profit Center | PRCTR | |
| Operation | Operation/Activity Number | VORNR |
| Master Data Relations | Join Conditions |
|---|---|
Base Unit of Measure
| |
Customer Number
| |
Distribution Channel
| |
Division
| |
Movement type (inventory management)
| |
Equity group
| |
Joint venture
| |
Joint Venture Cost Recovery Code
| |
Posting Key
| |
Sales Organization
| |
Account Number of Supplier
| |
Tax Jurisdiction
| |
Currency Key
| |
Valuation Class
|