- Accounting - General (AC)
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- Financial Accounting (FI)
- Financial Services (FS)
- Business Partner (FS-BP)
- Claims Management (FS-CM)
- Collateral Management System (FS-CMS)
- Collections/Disbursements (FS-CD)
- Loans Management (FS-CML)
- Policy Management (FS-PM)
- Regulatory reporting for insurance companies (FS-SR)
- SAP Policy Management for Auto Insurance (FS-PMA)
- Value Adjustment (FS-RBD)
- msg.PM Connection (FS-MPM)
- Financials (FIN)
- Global Trade Services (SLL)
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- Service (SV)
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- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
/GSINS/INH_CD2_C
CD Posting: GL item settings
|
#other
|
Component: Financial Services Localization
- 🔑 Keys (5)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (1)
- Other
- 🔗 Relations (5)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| PVKEY FK | Key for Posting Variant | |
| PAYTY FK | Type of Posting for Collections/Disbursements Document | Show values |
| LGART | Wage Type | |
| SEQNP | Sequence number |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| SIGNC | Sign Reversal | Show values |
| Column Name | Description | Domain name |
|---|
| Master Data Relations | Join Conditions |
|---|---|
Main Transaction for Line Item
| |
| Client | /GSINS/INH_CD2_C.MANDT == T000.MANDT |
| Key for Posting Variant |
|
Subtransaction for Document Item
|
| Other Relations | to Master Data Relations ↑ | Join Conditions |
|---|---|
Type of Posting for Collections/Disbursements Document
|
|