- 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)
I_CASampleDocHeader
Header Data for Sample Document
| view: ICASDOCHEADER | TRAN
| Extraction:
Not supported
| Component: Contract Accounts Receivable and Payable
Tables used:
DFKKMKO
- 🔑 Keys (1)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (6)
- ☰ Categorical (8)
- Other (16)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| CADocumentNumber | Number of a FI-CA Document |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CreationDate | Creation Date | |
| CreationTime | Creation Time | |
| TaxReportingDate | Tax Reporting Date | |
| DocumentDate | Journal Entry Date | |
| CAPostingDate | Posting Date in the Document | |
| ExchangeRateDate | Exchange Rate Date |
| Column Name | Description | |
|---|---|---|
| CATaxCodeWasExchanged | Tax Codes Were Exchanged | Show values |
| CASeparateDocIsCreatedInGL | Create Separate Document in General Ledger | Show values |
| CAApplicationArea | Application Area | Show values |
| CAClearingInformation | Clearing Information | Show values |
| CADocumentSupplements | Existing document supplements | Show values |
| CAWorkflowCheckProcess | Editing Process To Be Confirmed | Show values |
| CADocumentTransactionClass | Transaction Class of Document | Show values |
| CADocContainsCashFlowItems | Document Contains Assignments from Cash Flows | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CreatedByUser | Created By | XUBNAME | |
| CATaxCompanyCode | Tax Company Code | BUKRS | |
| CAStorageLocationOfTaxSuplmnt | Storage Location of Tax Supplement for Telco Tax (U.S.A) | CHAR2 | |
| CAReconciliationKey | Reconciliation Key for General Ledger | FIKEY_KK | |
| CARequestedPeriodForGLTransfer | Requested Special Period for Transfer to General Ledger | MONAT | |
| CADocumentType | Document Type | BLART_KK | |
| CADocumentOriginCode | Document Origin Key | HERKF_KK | |
| CAReferenceDocument | Reference document number | XBLNR_KK | |
| CAReturnReason | Return Reason | RLGRD_KK | |
| CAPostingReason | Write-Off Reason | ABGRD_KK | |
| ReferenceDocumentType | Reference Document Type | AWTYP | |
| OriginalReferenceDocument | Reference Key | AWKEY | |
| CAReversedDocumentNumber | Number of Reversed Document | OPBEL_KK | |
| CAReversalDocumentNumber | Number of Reversal Document | OPBEL_KK | |
| LogicalSystem | Logical system of source document | LOGSYS | |
| CAWorkflowCheckReason | Check Reason for Workflows Acc. to Dual Control Principle | C4EYE_KK |