- Accounting - General (AC)
- Application Platform (AP)
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- Business Mobile (MOB)
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- Financial Accounting (FI)
- Accounts Payable (FI-AP)
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- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
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- Fiori UI for Financials (FIN-FIO)
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- ACR Activities (FI-LOC-VAT)
- Audit Reporting (FI-LOC-AUR)
- Cash Budgeting (FI-LOC-CB)
- Cash Management (FI-LOC-CM)
- Certification (FI-LOC-CER)
- Contract Accounts Receivable and Payable (FI-LOC-CA)
- Corporate Income Tax Framework (FI-LOC-CIT)
- Financials - UIs Localization (FI-LOC-UX)
- Globalization Service: Business Place (FI-LOC-BUP)
- Golden Audit Interface (FI-LOC-GAI)
- Golden Tax Interface (China) (FI-LOC-GTI)
- Localization Asset Accounting (FI-LOC-AA)
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- Localization Financials Reporting Framework (FI-LOC-FRW)
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- Localization Travel Management (FI-LOC-TV)
- Localization for Sales and Distribution (FI-LOC-SD)
- Localization for Treasury (FI-LOC-TRM)
- Localization for Utilities Industry (FI-LOC-UT)
- Online Validation Framework (FI-LOC-OVF)
- Payment Receipt (FI-LOC-PR)
- SAF-T Reporting (Generic Part) (FI-LOC-SAF)
- Statutory Reporting (FI-LOC-IS)
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- Tax Invoice Management (FI-LOC-TIM)
- VAT Pro Rata (FI-LOC-RAT)
- Predictive Accounting (FI-PRA)
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- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
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- Tax Subledger (FI-TXL)
- Travel Management (FI-TV)
- Financial Services (FS)
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- Global Trade Services (SLL)
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- Incentive and Commission Management (ICM) (ICM)
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- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
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- Project System (PS)
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- Real Estate Management (RE)
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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)
/SAPCE/PL_BBPHIS
Poland: History table for deleted BBP
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#transactional
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Component: Localization for Utilities Industry
- 🔑 Keys (5)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical
- Other (3)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| OPBEL | Budget billing plan | |
| REV_PRINTDOC | Number of Print Document Used to Reverse Document | |
| PRINTDOC | Number of print document | |
| CONTRACT | Contract |
| Column Name | Description | |
|---|---|---|
| 💲 Clearing Currency (CURRENCY): | ||
| AMOUNT | Amount In Local Currency With +/- Signs | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DUE_DATE | Due date for net payment | |
| DELETION_DATE | Date |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| CONTRACT_ACC | Contract Account Number | VKONT_KK | |
| QUANTITY | Places before decimal point in billing quantity | V_ABRMENGE | |
| QUANTITY_DEC | Places after decimal point in billing quantity | N_ABRMENGE |