- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
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- Financial Accounting (FI)
- Accounts Payable (FI-AP)
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- Corporate Governance (FIN-CGV)
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- Financial Supply Chain Management (FIN-FSCM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
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- Financial Services (FS)
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- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
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- Purchasing SAP Cloud (PUR)
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- Real Estate Management (RE)
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- SAP NetWeaver Master Data Management (MDM)
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- 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)
/LSIERP/LATE_FEE
Leasing Late Fee Matrix: Calc. Based on Responsibility Area
|
#other
|
Component: Lease Accounting
- 🔑 Keys (5)
- 💰 Amounts (4)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (2)
- Other (1)
- 🔗 Relations (6)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| MAIN_TRANS FK | Main Transaction for Line Item | |
| SUB_TRANS FK | Subtransaction for Line Item | |
| CURRENCY FK | Transaction Currency | |
| TXJCD | Tax Jurisdiction of Leased Asset |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (CURRENCY): | ||
| MINIMUM | Minimum Amount | |
| MAXIMUM | Maximum Amount | |
| TOTAL_MAXIMUM | Total Maximum Amount | |
| FIXED_AMOUNT | Fixed Amount | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| MINI_THRESHOLD_F | Indicator: Type of Minimum Amount | Show values |
| METHOD | Indicator: Calculation Method | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PERCENTAGE | Percentage of Outstanding Receivable | PRZ23 |
| Master Data Relations | to Other Relations ↓ | Join Conditions |
|---|---|
| Transaction Currency | |
Main Transaction for Line Item
| |
| Client | /LSIERP/LATE_FEE.MANDT == T000.MANDT |
Subtransaction for Line Item
|
| Other Relations | to Master Data Relations ↑ | Join Conditions |
|---|---|
Charges Schedule
| |
Charge Category
|