- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- 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)
- Accounting View of Logistics Information (FI-CF-AVL)
- Central Finance-External Interface non-SAP systems (FI-CF-EX)
- Central Finance: Central Asset Accounting (FI-CF-CAA)
- Central Payment (FI-CF-APR)
- Infrastructure, Tools, Mapping Framework (FI-CF-INF)
- Replication of CO Internal Postings (FI-CF-CO)
- Replication of FI Postings (FI-CF-AC)
- Replication: Cost Center Accounting (FI-CF-CCA)
- Replication: EC-PCA internal postings (FI-CF-PCA)
- Replication: Product Cost Planning (FI-CF-PCP)
- Replication: project definitions, WBS elements (FI-CF-PS)
- 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)
- 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)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Tax Subledger (FI-TXL)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- 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)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- 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)
CFIN_COEP_ADD
Transfer Table for CO Line Item Extended Fields
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#masterdata
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Component: Infrastructure, Tools, Mapping Framework
- 🔑 Keys (6)
- 💰 Amounts (10)
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (1)
- Other (23)
- 🔗 Relations (12)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| KOKRS FK | Controlling Area | |
| BELNR FK | Document Number | |
| BW_REFBZ | Posting Row in Operative Version | |
| VERSN | Version | |
| RLDNR | Ledger in General Ledger Accounting |
| Column Name | Description | |
|---|---|---|
| 💲 Freely Defined CO Currency 1 (AWAER): | ||
| WAGBTR | Total Value in Freely Defined CO Currency 1 | |
| 💲 Freely Defined CO Currency 2 (VWAER): | ||
| WVGBTR | Total Value in Freely-Defined CO Currency 2 | |
| 💲 Freely-Defined CO Currency 3 (BWAER): | ||
| WBGBTR | Total Value in Freely Defined CO Currency 3 | |
| 💲 Freely-Defined CO Currency 4 (CWAER): | ||
| WCGBTR | Total Value in Freely Defined CO Currency 4 | |
| 💲 Freely-Defined CO Currency 5 (DWAER): | ||
| WDGBTR | Total Value in Freely-Defined CO Currency 5 | |
| 💲 Freely Defined CO Currency 6 (EWAER): | ||
| WEGBTR | Total Value in Freely Defined CO Currency 6 | |
| 💲 Freely Defined CO Currency 7 (FWAER): | ||
| WFGBTR | Total Value in Freely Defined CO Currency 7 | |
| 💲 Freely Defined CO Currency 8 (GWAER): | ||
| WGGBTR | Total Value in Freely Defined CO Currency 8 | |
| 💲 Company Code Currency (HWAER): | ||
| WHGBTR | Total Value in Local Currency | |
| 💲 Currency Key (SWAER): | ||
| WSGBTR | Total Value in alternative Object Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| FBUDA | Date on which services are rendered |
| Column Name | Description | |
|---|---|---|
| PLKNZ | Maintenance order planning indicator | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ACURTP | Freely Defined CO Currency Type 1 | FINS_CURTYPE | |
| VCURTP | Freely Defined CO Currency Type 2 | FINS_CURTYPE | |
| BCURTP | Freely Defined CO Currency Type 3 | FINS_CURTYPE | |
| CCURTP | Freely Defined CO Currency Type 4 | FINS_CURTYPE | |
| DCURTP | Freely Defined CO Currency Type 5 | FINS_CURTYPE | |
| ECURTP | Freely Defined CO Currency Type 6 | FINS_CURTYPE | |
| FCURTP | Freely Defined CO Currency Type 7 | FINS_CURTYPE | |
| GCURTP | Freely Defined CO Currency Type 8 | FINS_CURTYPE | |
| HCURTP | CO Currency Type Local Currency | FINS_CURTYPE | |
| SCURTP | CO Currency Type Alternative Object Currency | FINS_CURTYPE | |
| WORK_ITEM_ID | Work Item ID | /CPD/PFP_WORKITEM_ID | |
| OVERTIMECAT | Overtime Category | CATS_OVERTIME_CATEGORY | |
| BUKRS_SENDER | Company Code in Sender System | CHAR4 | |
| RACCT_SENDER | General Ledger Account in Sender System | CHAR10 | |
| ACCAS_SENDER | Account Assignment in Sender System | ACCAS | |
| VORNR | Operation/Activity Number | VORNR | |
| AUFPS | Order item number | CO_POSNR | |
| UVORN | Suboperation | VORNR | |
| PAUFPS | Partner Order Item Number | CO_POSNR | |
| DUMMY_INCL_EEW_COBL | Custom Fields: Dummy for Use in Extension Includes | ||
| VNAME | Joint venture | JV_NAME | |
| EGRUP | Equity group | JV_EGROUP | |
| ETYPE | Equity type | JV_ETYPE |
| Master Data Relations | Join Conditions |
|---|---|
Object ID of the resource
| |
| Priority Type | |
Equipment Number
| |
| Maintenance activity type | |
Assembly
| |
| Controlling area | |
| Client | CFIN_COEP_ADD.MANDT == T000.MANDT |
| Material Group | |
Number of Superior Order
| |
Priority
| |
| Functional Location |