- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- ANSI/ISA S95 Interface (LO-S95)
- Advanced Returns Management (LO-ARM)
- Batches (LO-BM)
- Bulk Processess in Logistics (LO-BLK)
- Commodity Management in Logistics (LO-CMM)
- Configuration management (LO-CM)
- ERP Logistik Integration (LO-INT)
- Electronic Data Records (LO-ELR)
- Engineering Change Management (LO-ECH)
- Forecast (LO-PR)
- Generic Cross Application Components (LO-GEN)
- Global Trade (LO-GT)
- Handling Unit Management (LO-HU)
- Logistics Basic Data (LO-MD)
- Logistics Information System (LIS) (LO-LIS)
- Product Data Management (LO-PDM)
- Project Manufacturing Management and Optimization (LO-PMM)
- Retail & Fashion Management in S/4HANA (LO-RFM)
- SAP Agricultural Contract Management (LO-AGR)
- Service Parts Management (LO-SPM)
- Settlement Management (LO-AB)
- Supply Chain Planning Interfaces (SCPI) (LO-SCI)
- Variant Configuration (LO-VC)
- Variant configuration on HANA (LO-VCH)
- Warranty Claim Processing (LO-WTY)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- 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 HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
/ACCGO/T_CNDMAP
ABD to Invoice condition type mapping Table
|
#transactional
|
Component: Agency Business Document, Settlement, Revenue Recognition
- 🔑 Keys (7)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (3)
- Other (10)
- 🔗 Relations (9)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| INV_COND_GUID | GUID for invoice condition mapping | |
| STL_HEADER_GUID FK | Settlement Header GUID | |
| EBELN FK | Purchasing Document Number | |
| EBELP | Item Number of Purchasing Document | |
| KSCHL | Condition Type | |
| SAKN1 FK | G/L Account Number |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (POSTED_AMOUNT_CURR): | ||
| POSTED_AMOUNT | Amount | |
| 💲 Currency Key (WAERS): | ||
| KWERT | Amount Settled So far | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| IS_ACCRUAL_AMOUNT | Indicates if the amount is an "accrual" amount or not | Show values |
| SETTL_CAT | Settlement Document Category | Show values |
| SHKZG | Debit/Credit Indicator | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| GROUP_ID | Settlement Group | /ACCGO/D_STL_CTNR | |
| GROUP_YR | Settlement Group Year | /ACCGO/D_STL_GRP_YR | |
| SETTL_DOC | Settlement Unit | /ACCGO/D_SETTL_DOC | |
| SETTL_YR | Settlement Unit Year | /ACCGO/D_SETTL_YR | |
| APPLDOC | Application Document Number | /ACCGO/D_APPLDOC | |
| APPLDOC_ITEM | Application Document Item Number | WLF_GENERIC_ITEM_NUM | |
| POSNR | Document Item | WPOSNR | |
| INVOICE_DOC_YR | Fiscal Year | GJAHR | |
| CREATED_ON | Created On | /ACCGO/D_TZNTSTMPS | |
| CHANGED_ON | Changed On | /ACCGO/D_TZNTSTMPS |
| Master Data Relations | Join Conditions |
|---|---|
| Changed By | |
| Created By | |
| Client | /ACCGO/T_CNDMAP.MANDT == T000.MANDT |
G/L Account Number
|