- Accounting - General (AC)
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- Business Mobile (MOB)
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- Business intelligence solutions (BI)
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- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
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- Discrete Industries (DI)
- Enterprise Contract Management (CM)
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- Enterprise Portal (EP)
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- 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)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- 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)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
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- 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)
- 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)
- Financials (FIN)
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- Logistics - General (LO)
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- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
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- Personnel Time Management (PT)
- Plant Maintenance (PM)
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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)
AT13
Allocation of Flow Types to Transaction Types
|
#other
|
Component: Transaction Manager
- 🔑 Keys (5)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (2)
- Other
- 🔗 Relations (4)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| SGSART FK | Product Type | |
| SFHAART FK | Financial Transaction Type | |
| RANTYP | Contract Type | Show values |
| SFHAZBA FK | Flow Type |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| RANTYP | Contract Type | Show values |
| RKONDGR | Direction of Transaction | Show values |
| Column Name | Description | Domain name |
|---|
| Master Data Relations | Join Conditions |
|---|---|
| Client | AT13.MANDT == T000.MANDT |
Financial Transaction Type
| |
Flow type
| |
Product Type
|