- 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)
- 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)
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Header data for sample contract accounting document
|
#header
|
Component: Contract Accounts Receivable and Payable
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (8)
- ☰ Categorical (15)
- Other (19)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| OPBEL | Number of a FI-CA Document |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CPUDT | Day On Which Accounting Document Was Entered | |
| CPUTM | Time of Entry | |
| BLDAT | Document Date in Document | |
| BUDAT | Posting Date in the Document | |
| WWERT | Translation date | |
| VATDATE | Tax Reporting Date | |
| FULFILLDATE | Tax Settlement Date | |
| _DATAAGING | Data Filter Value for Data Aging |
| Column Name | Description | |
|---|---|---|
| APPLK | Application Area | Show values |
| XEIBH | Create Separate Document in General Ledger | Show values |
| XBWER | Document Created by Foreign Currency Valuation or Reclass. | Show values |
| STMET | Reversal Method Selected Internally | Show values |
| BLTYP | Document Class | Show values |
| AGINF | Clearing Information | Show values |
| APPDX | Existing document supplements | Show values |
| C4EYP | Editing Process To Be Confirmed | Show values |
| TATYP | Transaction Class of Document | Show values |
| XCSHA | Document Contains Assignments from Cash Flows | Show values |
| XTXCH | Tax Codes Were Exchanged | Show values |
| XSING | Individual Posting | Show values |
| XDAAG | Data Aging: Document was already in historical area | Show values |
| TRSLA | Subledger Transfer: Application ID | Show values |
| LOCOK | Submitted Local Currency Amounts Were Transferred | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| FIKEY | Reconciliation Key for General Ledger | FIKEY_KK | |
| BLART | Document Type | BLART_KK | |
| HERKF | Document Origin Key | HERKF_KK | |
| ERNAM | Name of Person Responsible for Creating the Object | USNAM | |
| XBLNR | Reference document number | XBLNR_KK | |
| RLGRD | Return Reason | RLGRD_KK | |
| ABGRD | Write-Off Reason | ABGRD_KK | |
| AWTYP | Reference procedure | AWTYP | |
| AWKEY | Reference Key | AWKEY | |
| STBEL | Number of Reversed Document | OPBEL_KK | |
| STBUK | Tax Company Code | BUKRS | |
| STORB | Number of Reversal Document | OPBEL_KK | |
| AWSYS | Logical system of source document | LOGSYS | |
| VERSN | Version Number | CHAR3 | |
| C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | C4EYE_KK | |
| HBBLA | Document Type for Transfer to General Ledger | BLART | |
| UTLOC | Storage Location of Tax Supplement for Telco Tax (U.S.A) | CHAR2 | |
| WNPER | Requested Special Period for Transfer to General Ledger | MONAT | |
| KEYPP | Subarea for Parallelization in Mass Processing | NUMC3 |