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- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
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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)
- Special Purpose Ledger (FI-SL)
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- 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)
I_CABusinessTransaction
Business Transaction for Contract Partner
| view: ICABUSTRANS
| Extraction:
Not supported
| Component: Contract Accounts Receivable and Payable
Tables used:
DFKKEVL
- 🔑 Keys (1)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (5)
- ☰ Categorical (7)
- Other (31)
- 🔗 Relations (6)
| Column Name | Description | |
|---|---|---|
| CABusinessTransactionUUID | Globally Unique Identifier |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (Currency): | ||
| CAAmountInTransactionCurrency | Amount in Transaction Currency with +/- Sign | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CreationDate | Date on Which Record Was Created | |
| CreationTime | Creation Time | |
| CAMassRunDate | Payment Run Date | |
| CAPostingDate | Posting Date in the Document | |
| CorrespondencePrintDate | Print Date |
| Column Name | Description | |
|---|---|---|
| CABusinessTransactionObject | Business Transaction: Object Identification | Show values |
| CABusinessTransactionActivity | Business Transaction: Activity | Show values |
| CASubApplication | Subapplication in Contract Accounts Receivable and Payable | Show values |
| CABusinessTransactionProcess | Business Transaction: Process Identification | Show values |
| CABusTransDocumentType | Business Transaction: Document Category | Show values |
| CAStatisticalItemCode | Type of statistical item | Show values |
| CABusTransRelationship | Relation between Objects | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CreatedByUser | Created By User | XUBNAME | |
| CASubAreaForParallelization | Subarea for Parallelization in Mass Processing | NUMC3 | |
| CABusinessTransactionName | Description | TEXT80 | |
| BusinessPartner | Business Partner Number | BU_PARTNER | |
| ContractAccount | Contract Account Number | CORR_VKONT_KK | |
| CAContract | Reference Specifications from Contract | VTREF_KK | |
| OriginalReferenceDocument | Reference Key | AWKEY_BT | |
| ReferenceDocumentType | Reference Document Type | AWTYP | |
| ReferenceDocumentLogicalSystem | Logical System of Reference Document | LOGSYS | |
| LogicalSystem | Logical System | LOGSYS | |
| CABusTransExternalReference | Business Transaction: External Reference | EVL_XTREF_KK | |
| CAMassRunID | Identification for Payment Run | LAUFI_PAY | |
| CABusTransProcessName | Text Field | TEXT50 | |
| CADocumentNumber | Document | OPBEL_KK | |
| CABusTransDocument | Document | EVL_DOCID_KK | |
| CARepetitionItemNumber | Repetition Item in FI-CA Document | OPUPW_KK | |
| CABPItemNumber | Item Number in FI-CA Document | OPUPK_KK | |
| CASubItemNumber | Subitem for a Partial Clearing in Document | OPUPZ_KK | |
| CAReferenceDocument | Reference document number | XBLNR_KK | |
| CAClassificationKey | Classification Key | CHAR35 | |
| CADocumentOriginCode | Document Origin Key | HERKF_KK | |
| CAClearingReason | Clearing Reason | AUGRD_KK | |
| CAMainTransaction | Main Transaction for Line Item | HVORG_KK | |
| CASubTransaction | Subtransaction for Document Item | TVORG_KK | |
| CompanyCode | Company Code | BUKRS | |
| Segment | Segment for Segmental Reporting | FB_SEGMENT | |
| BusinessArea | Business Area | GSBER | |
| LedgerGroup | Ledger Group | FAGL_LDGRP | |
| CABusTransRelatedObject | Master Data Object Key | EVL_OBJKY_KK | |
| CACorrespondenceType | Correspondence Type | COTYP_KK | |
| CorrespondenceKey | Correspondence Key | COKEY_KK |
| Master Data Relations | Join Conditions |
|---|---|
| Item Indicator in Dunning Run | I_CABUSINESSTRANSACTION.CADUNNINGEXCEPTIONREASON == TFKPKDUN.POKEN |
Reason for deactivation
| |
| Item indicator in payment program | I_CABUSINESSTRANSACTION.CAPAYMENTEXCEPTIONREASON == TFKPK.POKEN |
Reason for Promise to Pay
| |
Reason for Withdrawal of Promise to Pay
| |
Adjustment Reason
|