- 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)
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- LOD Components (LOD)
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- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
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- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
P_CAValueAdjustmentReporting
Calculation value for reporting
| view: PCAVALADJMTRPTG | TRAN
| Extraction:
Not supported
| Component: Contract Accounts Receivable and Payable
- 🔑 Keys (6)
- 💰 Amounts (8)
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical
- Other (11)
- 🔗 Relations (5)
| Column Name | Description | |
|---|---|---|
| CADocument | Number of a FI-CA Document | |
| CARepetitionItemNumber | Repetition Item in FI-CA Document | |
| CABPItemNumber | Item Number in FI-CA Document | |
| CAPostingDate | Posting Date in the Document | |
| CAValuationArea FK | Valuation Area for FI-CA Year-End Closing | |
| CAValueAdjmtSequenceNumber | Sequence Number (Internal Use Only) |
| Column Name | Description | |
|---|---|---|
| Currency1ExchangeRate | null | |
| Currency2ExchangeRate | null | |
| Currency3ExchangeRate | null | |
| RealizedAmountInDocCrcy | null | |
| ChangeAmountInDocCrcy | null | |
| 💲 Currency Key (DocumentCurrency): | ||
| NewAmtForValueAdjmtInDocCrcy | Total Amount of Value Adjustment | |
| NewValueAdjmtAmtInDocCrcy | Total Amount of Value Adjustment | |
| ReleasedAmountInDocCrcy | Total Amount for Reset of Value Adjustment Due to Payment | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CAPostingDate | Posting Date in the Document |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| CreditRiskClass | Risk Class | UKM_RISK_CLASS | |
| CAApplicationArea | null | ||
| GLAccount | Expense account for value adjustment | SAKNR | |
| ProfitCenter | Profit Center | PRCTR | |
| Segment | Segment for Segmental Reporting | FB_SEGMENT | |
| Division | Division | SPART | |
| CAAccountDeterminationCode | Account Determination ID | KOFIZ_KK | |
| CAMainTransaction | Main Transaction for Line Item | HVORG_KK | |
| CASubTransaction | Subtransaction for Document Item | TVORG_KK | |
| GeneralLedgerAgingScope | Aging | FINS_AGING | |
| GeneralLedgerAgingIncrement | Aging Increment | FINS_INCRMNT |
| Master Data Relations | Join Conditions |
|---|---|
Accounting Principle
|
|
Business Partner Number
| |
Authorization Group
| |
Valuation Area for FI-CA Year-End Closing
| |
Company Code
|