- Accounting - General (AC)
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- Business Mobile (MOB)
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- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
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- Enterprise Contract Management (CM)
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- 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)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
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- Biller Consolidator (FIN-FSCM-BC)
- Biller Direct (FIN-FSCM-BD)
- Collections Management (FIN-FSCM-COL)
- Credit Management (FIN-FSCM-CR)
- Digital Payments (FIN-FSCM-DP)
- Direct Bank Communication (FIN-FSCM-BNK)
- Dispute Management (FIN-FSCM-DM)
- FSCM In-House Cash (FIN-FSCM-IHC)
- Financial Risk Management for Commodities (FIN-FSCM-CMM)
- Internal Collection Procedure (FIN-FSCM-DR)
- One Exposure (FIN-FSCM-FQM)
- Payment Factory (FIN-FSCM-PF)
- SAP Cash Management (FIN-FSCM-CLM)
- Treasury and Risk Management (FIN-FSCM-TRM)
- Financials Basis (FIN-FB)
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- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
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- 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)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
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- Tax Subledger (FI-TXL)
- Travel Management (FI-TV)
- Financial Services (FS)
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- Obsolete Product: mySAP.com Workplace (WP)
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- SAP Business Warehouse (BW)
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- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
AFWGO_LOADADMIN
Management of Single Records Procedures per Date
|
#other
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Component: Analyzer
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (5)
- ☰ Categorical (3)
- Other (6)
- 🔗 Relations (3)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| KEYDATE | Evaluation Date | |
| EVALPROC1 FK | Procedure for Single Records |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| KEYDATE | Evaluation Date | |
| CR_DATE | Created On | |
| CR_TIME | Entry Time | |
| UP_DATE | Change Date | |
| UP_TIME | Change Time |
| Column Name | Description | |
|---|---|---|
| STATUS1 | Status of Single Records Procedure | Show values |
| MODUS | Mode for Single Records Procedure | Show values |
| FLG_FLID_TEST | Filter Object: Selections | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| FOB_SEL_BEGIN | Start Date/Time for Financial Object Selection | SYTSTP | |
| FOB_SEL_END | End Date/Time for Financial Object Selection | SYTSTP | |
| LOGNAME | ABAP Dictionary: Name of SDIC Log | PROTNAME | |
| CR_USER | Created By | XUBNAME | |
| UP_USER | Last Changed By | XUBNAME | |
| EXEC_TIMESTAMP | Time of Execution | TZNTSTMPS |
| Master Data Relations | Join Conditions |
|---|---|
| Procedure for Single Records |
|
| Client | AFWGO_LOADADMIN.MANDT == T000.MANDT |
| ID of Saved Data Set |
|