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- Accounts Payable (FI-AP)
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- Asset Accounting (FI-AA)
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- 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)
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- 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)
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- Service (SV)
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- Transportation Management (TM)
I_CAClrfctnActionLog
Clarification Case Action Log
| view: ICACFCACTIONLOG | TRAN
| Extraction:
Not supported
| Component: Contract Accounts Receivable and Payable
Tables used:
CFC_ACTIONLOG
- 🔑 Keys (4)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical
- Other (3)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| CAClrfctnApplicationObject | CFC: Clarification controller: Application object | |
| CAClrfctnItemKey | Concatenated Key of a Clarification Case | |
| CAClrfctnChangeDate | Changed On | |
| CAClrfctnChangeTime | Time when the Status was Changed |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CAClrfctnChangeDate | Changed On | |
| CAClrfctnChangeTime | Time when the Status was Changed |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| CAClrfctnLastProcessedByUser | ID of User who Changed Status | SYCHAR12 | |
| CAClrfctnStatus | CFC: Status of an Application Table Entry | CFC_STATE | |
| CAClrfctnProcgStatus | Processing Status of Clarification Case | CFC_WORKSTATE |