- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
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- Controlling (CO)
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- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
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- Enterprise Portal (EP)
- 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)
- 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)
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- Tax Management Framework (FIN-TMF)
- Tax Subledger (FI-TXL)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
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- Governance, Risk and Compliance (GRC)
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- Logistics - General (LO)
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- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
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- Purchasing SAP Cloud (PUR)
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- 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)
DFKK_MA_AGL
Agreement for Creation of Invoicing Lists
|
#masterdata
|
Component: Contract Accounts Receivable and Payable
- 🔑 Keys (4)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (2)
- Other (6)
- 🔗 Relations (1)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| AGUID | Internal Key of Higher-Level Object | |
| AGRMT | Agreement of Master Agreement | |
| VALTO | Date Up to Which the Contents of the Agreement Are Valid |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| VALTO | Date Up to Which the Contents of the Agreement Are Valid |
| Column Name | Description | |
|---|---|---|
| CYCLE_DAY | Day of Period End | Show values |
| XOWNI | Include Own Invoices | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| INV_SCHEDULE | Selection Characteristic for Scheduling | INV_SCHEDULE_KK | |
| INV_CATEGORY | Invoicing Category | INV_CATEGORY_KK | |
| INVLR | Recipient of Invoicing List | BU_PARTNER | |
| INVLK | Contract Account of Recipient of Invoicing List | VKONT_KK | |
| ADRRH | Address number for alternative bill recipient | AD_ADDRNUM | |
| ABWRH | Alternative Invoice Recipient | BU_PARTNER |