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Basis Components (BC)
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Cross-Application Components (CA)
- Asset Retirement Obligation Management for Oil & Gas (CA-ARO)
- Available to Promise (ATP) (CA-ATP)
- Bank (CA-BK)
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Cross-Application Components (CA)
- Asset Retirement Obligation Management for Oil & Gas (CA-ARO)
- Available to Promise (ATP) (CA-ATP)
- Bank (CA-BK)
- CA-VCM: Value Chain Management (CA-VCM)
- Classification (CA-CL)
- Commercial Project Management (CA-CPD)
- Cross functional developments in Asset Intell. N/W (CA-AIN)
- Cross-Application Objects in HR (CA-HR)
- Data Transformation (CA-DT)
- Document Management System (CA-DMS)
- Field Logistics (CA-FL)
- General Application Functions (CA-GTF)
  - Business Document Flow (CA-GTF-BPF)
  - Business Event Handling (CA-GTF-BEH)
  - Business Event Logging (CA-GTF-BEL)
  - Business User Management (CA-GTF-BUM)
  - Commodity Pricing Engine (CA-GTF-CPE)
  - Consent Administration (CA-GTF-CON)
  - Contextual Business Navigation (CA-GTF-CBN)
  - Country/Region-Specific Application Interface Objects (CA-GTF-CSC)
  - Cross-Application Services General Ledger (CA-GTF-GL)
  - DART (Data Retention Tool) (CA-GTF-DRT)
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  - Digital Access (CA-GTF-DA)
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  - Financial Closing cockpit Add-on (CA-GTF-FCC)
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    - Fiori FXU Finance (CA-GTF-FXU-FI)
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    - UX - Fiori Xperience Unit (FXU) - General Topics (CA-GTF-FXU-GEN)
  - HANA Search for Business Suite (CA-GTF-HSB)
  - Responsibility Management (CA-GTF-RM)
  - S/4HANA Extensibility and Integration (CA-GTF-EI)
  - SAP S/4HANA Data Migration Cockpit Content (LTMC) (CA-GTF-MIG)
  - SAP Smart Business for S/4HANA (CA-GTF-ANA)
  - Virtual Data Model (CA-GTF-VDM)
  - s-Innovations Output Management (CA-GTF-OC)
- Integration from S/4HC to Master Data for Worker (CA-WFD)
- Issue & Activity Management (CA-IAM)
- Joint Venture und Production Sharing Accounting (CA-JVA)
- Landscape Transformation (CA-LT)
- Machine Learning (CA-ML)
- Master Data Governance. (CA-MDG)
- Master Data Integration Services (CA-MDI)
- PLM Audit Management (CA-AUD)
- Prepayment agreements (CA-PPA)
- Processes and Tools for Enterprise Applications (CA-EPT)
- Production Volume Capture (CA-PVL)
- Resource Scheduling (CA-RSH)
- SAP UI development toolkit for HTML5 - Rendering library (CA-UI5)
- Situation handling across applications, generic (CA-SIT)
- Time Sheet (CA-TS)
Customer Relationship Management (CRM)
Enterprise Contract Management (CM)
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Enterprise information management solutions (EIM)
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Financial Accounting (FI)
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Legal Content Management (LCM)
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Occasional Platform User (OPU)
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Plant Maintenance (PM)
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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)

P_ARProcessFlowSalesDoc

Sales Document details for AR process flow | view: PARPROCFLOWSDDOC | TRAN | Extraction: Not supported | Component: Fiori FXU Accounts Receivable FI-FIO-AR

Tables used: VBKD, VEDA, VBAK, VBPA, VBPA, CVI_CUST_CT_LINK, BUT000, KNA1, TVZB, TVZBT, CVI_CUST_LINK, TVTW, TVTWT, TSPA, TSPAT, TVAK, TVAKT, TVKO, TVKOT, CVI_VEND_LINK, ADCP, ADR2, ADR3, ADR6, ADRP, USR21, TVBST

🔑 Keys (1)
💰 Amounts (1)
∑ Quantities
📅 Dates (4)
☰ Categorical (1)
Other (15)
🔗 Relations (9)

Column Name	Description
SalesDocument	Sales Document

Column Name	Description
💲 SD Document Currency (TransactionCurrency):
TotalNetAmount	Net Value of the Sales Order in Document Currency

Column Name	Description

Column Name	Description
SalesDocumentDate	Document Date (Date Received/Sent)
CreationDate	Date on which the record was created
CreationTime	Time at Which Record Was Created
CustomerPurchaseOrderDate	Customer Reference Date

Column Name	Description
OverallSDProcessStatus	Overall Processing Status (Header/All Items)	Show values

Column Name	Description	Domain name
SalesDocumentTypeName	Sales Document Type Description	TEXT20
OverallSDProcessStatusDesc	Status Description	TEXT20
CustomerName	Name of Customer	TEXT80
CustomerFullName	Customer Full Name	TEXT220
ShipToPartyName	Name of Customer	TEXT80
PurchaseOrderByCustomer	Customer Reference	BSTKD
SalesOrganizationName	Sales Organization Description	TEXT20
DistributionChannelName	Distribution Channel Description	TEXT20
DivisionName	Division Description	TEXT20
SalesArea	Sales Area	TXT_VTRBER
SalesAreaDesc	Sales Area	TXT_VTRBER
CustomerPaymentTerms	Terms of payment key	ZTERM
CustomerPaymentTermsName	Description of terms of payment	TEXT30
CreatedByUser	Name of Person Responsible for Creating the Object	USNAM
FullName	Full Name of Person	TEXT80

Master Data Relations	Join Conditions
Distribution channel in order header Client Sales Organization Distribution Channel	`P_ARPROCESSFLOWSALESDOC.MANDT == TVKOV.MANDT` `P_ARPROCESSFLOWSALESDOC.SALESORGANIZATION == TVKOV.VKORG` `P_ARPROCESSFLOWSALESDOC.DISTRIBUTIONCHANNEL == TVKOV.VTWEG`
Division in order header Client Sales Organization Division Distribution Channel	`P_ARPROCESSFLOWSALESDOC.MANDT == TVTA.MANDT` `P_ARPROCESSFLOWSALESDOC.SALESORGANIZATION == TVTA.VKORG` `P_ARPROCESSFLOWSALESDOC.ORGANIZATIONDIVISION == TVTA.SPART` `P_ARPROCESSFLOWSALESDOC.DISTRIBUTIONCHANNEL == TVTA.VTWEG`
Order type in order header Sales Document Type Client	`P_ARPROCESSFLOWSALESDOC.SALESDOCUMENTTYPE == TVAK.AUART` `P_ARPROCESSFLOWSALESDOC.MANDT == TVAK.MANDT`
Sales group Client Sales office Sales group	`P_ARPROCESSFLOWSALESDOC.MANDT == TVBVK.MANDT` `P_ARPROCESSFLOWSALESDOC.SALESOFFICE == TVBVK.VKBUR` `P_ARPROCESSFLOWSALESDOC.SALESGROUP == TVBVK.VKGRP`
Sales organization in order header Client Sales Organization	`P_ARPROCESSFLOWSALESDOC.MANDT == TVKO.MANDT` `P_ARPROCESSFLOWSALESDOC.SALESORGANIZATION == TVKO.VKORG`
Customer - Document Customer Client Sold-to Party Customer Number	`P_ARPROCESSFLOWSALESDOC.MANDT == KNA1.MANDT` `P_ARPROCESSFLOWSALESDOC.SOLDTOPARTY == KNA1.KUNNR` `P_ARPROCESSFLOWSALESDOC.SHIPTOPARTY == KNA1.KUNNR`
Sold-to Party Client Sold-to Party Customer Number	`P_ARPROCESSFLOWSALESDOC.MANDT == KNA1.MANDT` `P_ARPROCESSFLOWSALESDOC.SOLDTOPARTY == KNA1.KUNNR` `P_ARPROCESSFLOWSALESDOC.SHIPTOPARTY == KNA1.KUNNR`
Currency in order header Client SD Document Currency	`P_ARPROCESSFLOWSALESDOC.MANDT == TCURC.MANDT` `P_ARPROCESSFLOWSALESDOC.TRANSACTIONCURRENCY == TCURC.WAERS`

Other Relations \| to Master Data Relations ↑	Join Conditions
Sales office Client Sales Organization Sales office Division Distribution Channel	`P_ARPROCESSFLOWSALESDOC.MANDT == TVKBZ.MANDT` `P_ARPROCESSFLOWSALESDOC.SALESORGANIZATION == TVKBZ.VKORG` `P_ARPROCESSFLOWSALESDOC.SALESOFFICE == TVKBZ.VKBUR` `P_ARPROCESSFLOWSALESDOC.ORGANIZATIONDIVISION == TVKBZ.SPART` `P_ARPROCESSFLOWSALESDOC.DISTRIBUTIONCHANNEL == TVKBZ.VTWEG`