- 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_CO_ADD
Transfer Table for CO Additional Data in Central Finance
|
#transactional
|
Component: Infrastructure, Tools, Mapping Framework
- 🔑 Keys (6)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (4)
- Other (28)
- 🔗 Relations (11)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| KOKRS | Controlling Area | |
| BELNR | Document Number | |
| BUZEI | Posting Row | |
| CO_CAT | Category of CO Additional Table for Central Finance | Show values |
| POSNR | 10 digit number |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CO_CAT | Category of CO Additional Table for Central Finance | Show values |
| AD04ADJIND | Correction indicator | Show values |
| VALUTYP | Valuation View | Show values |
| DELETE_STFLG | Truth Value: True/False | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PREC_AWTYP | Reference procedure | AWTYP | |
| PREC_AWORG | Reference Organizational Units | AWORG | |
| PREC_REFBN | Reference Document Number | BELNR | |
| PREC_AWITEM | Posting Row of Reference Document | BUZEI | |
| PREC_AWSYS | Logical system of source document | LOGSYS | |
| HRKFT | CO key subnumber | CO_SUBKEY | |
| WERKS | Plant | WERKS | |
| MATNR | Material Number | MATNR | |
| HKGRP | Origin Group as Subdivision of Cost Element | HRKFT | |
| PCVER | COPC Area of Responsibility | CO_VERANB | |
| BEMOT | Accounting Indicator | BEMOT | |
| PERNR | Personnel Number | PERNR | |
| RSRCE | Resource | CO_RESSOURCE | |
| GEBER | Fund | BP_GEBER | |
| PGEBER | Partner Fund | BP_GEBER | |
| GRANT_NBR | Grant | GM_GRANT_NBR | |
| PGRANT_NBR | Partner Grant | GM_GRANT_NBR | |
| BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | |
| PBUDGET_PD | FM: Partner Budget Period | FM_BUDGET_PERIOD | |
| PRODPER | Production Month for JVA in CO | PRODPER | |
| POSID | Work Breakdown Structure Element (WBS Element) | PS_POSID | |
| KTOPL | Chart of Accounts | KTOPL | |
| VNAME | Joint venture | JV_NAME | |
| EGRUP | Equity group | JV_EGROUP | |
| ETYPE | Equity type | JV_ETYPE | |
| BUKRS | Company Code | BUKRS | |
| VERSN | Version | COVERSI | |
| ACC_PRINCIPLE | Accounting Principle | ACCOUNTING_PRINCIPLE |
| Master Data Relations | Join Conditions |
|---|---|
| Business Process Attribute: Category | |
Business Process Attribute: Additional Attribute (CO-OM-ABC)
| |
| External Value Added Ranking (CO-OM-ABC) | |
| Internal Value Added Ranking (CO-OM-ABC) | |
Business Process Attribute: Allocation Category (CO-OM-ABC)
| |
| Functional Area | |
| Client | CFIN_CO_ADD.MANDT == T000.MANDT |
| Partner Functional Area | |
| Partner Segment for Segmental Reporting | |
Recovery Indicator
| |
| Segment for Segmental Reporting |