- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
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- 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)
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- LOD Components (LOD)
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- Logistics - General (LO)
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- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
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- Production Planning and Control (PP)
- Project System (PS)
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- 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)
I_CADocumentBPRepetitionItem
Contract Accounts Receviable and Payable BP Repetition Item
| view: ICADOCBPREPITEM | TRAN
| Extraction:
Not supported
| Component: Contract Accounts Receivable and Payable
Tables used:
DFKKOPW
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (7)
- ☰ Categorical (8)
- Other (8)
- 🔗 Relations (1)
| Column Name | Description | |
|---|---|---|
| CADocumentNumber FK | Number of a FI-CA Document | |
| CARepetitionGroup | Repetition group | |
| CARepetitionItemNumber | Repetition Item in FI-CA Document |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CAPostingDate | Posting Date in the Document | |
| CANetDueDate | Due date for net payment | |
| CACashDiscountDueDate | Due Date for Cash Discount | |
| CAClearingDate | Clearing Date | |
| CAPostingDateOfClearingDoc | Clearing Document Posting Date | |
| CAValueDateForClearing | Value date for clearing | |
| CASEPAPreNotifExecutionDate | SEPA: Date of Execution of Direct Debit Pre-Notifcation |
| Column Name | Description | |
|---|---|---|
| CASubstituteDocumentCategory | Category of Substitute Document in FI-CA | Show values |
| CAChangeIsForbidden | Printing - No Changes Possible | Show values |
| CAItemIsWithdrawn | Item Canceled | Show values |
| CARepetitionItemIsResolved | Repetition Item was Broken Down | Show values |
| CAClearingPostingIsReset | Clearing posting reversed | Show values |
| CAPaymentPreNotificationCode | Item Included in a Payment Order | Show values |
| CAPaymentProcessingStatus | Status of Payment Processing | Show values |
| CASEPAPreNotifOriginCode | SEPA: Origin of Direct Debit Pre-Notification | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CANmbrOfItemsInRepetitionGrp | Number of Items for this Repetition Group | WHANZ_KK | |
| BusinessPartner | Business Partner Number | BU_PARTNER | |
| ContractAccount | Contract Account Number | CORR_VKONT_KK | |
| CASubstituteDocumentNumber | Number of the Substitute FI-CA Document | ABWBL_KK | |
| CAPeriodCode | Key for Period Assignment | PERSL_KK | |
| CAClearingDocumentNumber | Clearing Document or Printed Document | AUGBL_KK | |
| CAClearingReason | Clearing Reason | AUGRD_KK | |
| CASEPAPreNotificationNumber | SEPA: Number of Direct Debit Pre-Notification | PNNUM_KK |