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- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
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- 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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- Financial Services (FS)
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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
I_RepetitiveCodeVH
Repetitive Code Value Help
| view: IMKBTTMPLVH
| Extraction:
Not supported
| Component: Fiori UI for Cash and Liquidity Management
- 🔑 Keys (4)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other (2)
- 🔗 Relations (3)
Column Name | Description | |
---|---|---|
RepetitiveCode | Repetitive Code | |
PayingCompanyCode FK | Paying Company Code for this Payment Request | |
PayingBankAccount | Bank Account Number | |
PayingBankAccountInternalID | Bank Account Technical ID |
Column Name | Description |
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Column Name | Description |
---|
Column Name | Description |
---|
Column Name | Description |
---|
Column Name | Description | Domain name | |
---|---|---|---|
PayeeBankAccount | Bank Account Number | FCLM_BAM_ACC_NUM | |
PayeeBankAccountInternalID | Bank Account Technical ID | NUM10 |
Master Data Relations | Join Conditions |
---|---|
Target Company Code
| |
Paying Company Code for this Payment Request
| |
Payment Method
|