- 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_EX_CHGCRE_2
Generated table:CFIN_EX_CHGCRE_2
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#transactional
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Component: Central Finance-External Interface non-SAP systems
- 🔑 Keys (7)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (1)
- Other (39)
- 🔗 Relations (3)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| MSGGUID | GUID in 'CHAR' Format in Uppercase | |
| VERSION | Defines the version of a message in the persistence layer | |
| COUNTER | Structured Persistence Parent ID | |
| NS FK | Namespace | |
| IFNAME FK | Interface Name | |
| IFVER FK | Interface Version |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| BASELINE_DATE | Baseline Date For Due Date Calculation |
| Column Name | Description | |
|---|---|---|
| FIXED_PAYMENT_TE | Fixed Payment Terms | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PARENT_ID | Structured Persistence Parent ID | ||
| UNIQUE_ID | Unique ID | CHAR32 | |
| ITEMNO_ACC | Accounting Document Line Item Number | POSNR_ACC | |
| DOC_LINE_NO | Item Number Within Accounting Document in Sender System | BUZEI | |
| VENDOR_ID | Account Number of Supplier | LIFNR | |
| DOCUMENT_CURR_IS | Document Code Currency In ISO Code | ISOCD | |
| AMT_DOCUMENT_CUR | Amount in Document Currency | BAPICURR1 | |
| COMP_CODE_CURR_I | Company Code Currency in ISO code | ISOCD | |
| AMT_COMP_CODE_CU | Amount in Company Code Currency | BAPICURR1 | |
| ITEM_TEXT | Item Text | TEXT50 | |
| ALLOC_NO | Assignment Number | ZUONR | |
| DISCOUNT_FIRST_D | Days for first cash discount | ZBDXT | |
| DISCOUNT_FIRST_P | Percentage for First Cash Discount | PRZ23 | |
| DISCOUNT_SECOND | Days for second cash discount | ZBDXT | |
| DISCOUNT_SECON_2 | Percentage for Second Cash Discount | PRZ23 | |
| NET_TERMS | Deadline for net conditions | ZBDXT | |
| PAYMENT_METHOD | Payment method | ZLSCH | |
| PAYMENT_METHOD_S | Payment method supplement | UZAWE | |
| PAYMENT_REFERENC | Payment Reference | CHAR30 | |
| PAYMENT_BLOCK_KE | Payment block key | CHAR1 | |
| ALTERNATIVE_PAYE | Alternative payee | KUNNR | |
| ALTERNATIVE_PA_2 | Bank type of alternative payer | BVTYP | |
| STATE_CENTRAL_BA | State Central Bank Indicator | LZBKZ | |
| PRDTAX_REGISTRAT | VAT Registration Number | STCEG | |
| BRANCH | Account number of the branch | LIFNR | |
| SPECIAL_LEDGER_I | Special G/L Indicator | CHAR1 | |
| PRDTAX_CODE | Tax on sales/purchases code | MWSKZ | |
| GROUP_CURR_ISO | Group Currency In ISO Code | ISOCD | |
| AMT_GROUP_CURR | Amount in Group Currency | BAPICURR1 | |
| INVOICE_REFERENC | Document No. of the Invoice to Which the Transaction Belongs | BELNR | |
| INVOICE_REFERE_2 | Line Item in the Relevant Invoice | BUZEI | |
| INVOICE_REFERE_3 | Fiscal Year of the Relevant Invoice (for Credit Memo) | GJAHR | |
| PAYMENT_TERMS | Terms of payment key | ZTERM | |
| PARTNER_BANK_TYP | Partner bank type | BVTYP | |
| PURCHASING_DOC_N | Purchasing Document Number | EBELN | |
| PURCHASING_LOGSY | Logical System of Purchasing Document | LOGSYS | |
| GLO_REFERENCE | Country/Region Specific Reference 1 on line item | FAC_GLO_REF1 | |
| COUNTRY | Country/Region Key | LAND1 | |
| TAX_KALSM | Costing Sheet | TAX_KALSM |
| Master Data Relations | Join Conditions |
|---|---|
Interface Name
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Interface Version
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| Namespace |