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- Contract Accounts Receivable and Payable (FI-LOC-CA)
- Contract Accounts Receivable and Payable: Czech Republic (FI-LOC-CA-CZ)
- Contract Accounts Receivable and Payable: Argentinia (FI-LOC-CA-AR)
- Contract Accounts Receivable and Payable: Brazil (FI-LOC-CA-BR)
- Contract Accounts Receivable and Payable: Cross-Country (FI-LOC-CA-XX)
- Contract Accounts Receivable and Payable: Denmark (FI-LOC-CA-DK)
- Contract Accounts Receivable and Payable: India (FI-LOC-CA-IN)
- Contract Accounts Receivable and Payable: Italy (FI-LOC-CA-IT)
- Contract Accounts Receivable and Payable: Japan (FI-LOC-CA-JP)
- Contract Accounts Receivable and Payable: Korea (FI-LOC-CA-KR)
- Contract Accounts Receivable and Payable: Norway (FI-LOC-CA-NO)
- Contract Accounts Receivable and Payable: Poland (FI-LOC-CA-PL)
- Contract Accounts Receivable and Payable: Portugal (FI-LOC-CA-PT)
- Contract Accounts Receivable and Payable: Russia (FI-LOC-CA-RU)
- Contract Accounts Receivable and Payable: Slovakia (FI-LOC-CA-SK)
- Contract Accounts Receivable and Payable: Spain (FI-LOC-CA-ES)
- Contract Accounts Receivable and Payable: Turkey (FI-LOC-CA-TR)
- Contract Accounts Reporting (FI-LOC-CA-REP)
- Corporate Income Tax Framework (FI-LOC-CIT)
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- S4H Best Practices - Content and Content Activation (FI-CNT)
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- Travel Management (FI-TV)
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- Obsolete Product: mySAP.com Workplace (WP)
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- 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_PT_ODNGAP
Sequential Fractures of Official Document Numbers
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#transactional
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Component: Contract Accounts Receivable and Payable: Portugal
- 🔑 Keys (6)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other (6)
- 🔗 Relations (4)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| OBJECT FK | Number Range Object | |
| SUBOBJECT FK | Number range object subobject value | |
| NRRANGENR FK | Number range number | |
| TOYEAR FK | To fiscal year | |
| FROMNUMBER | Digital Signature PT: Document Number From |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| TONUMBER | Digital Signature PT: Document Number To | CHAR20 | |
| BUKRS | Company Code | BUKRS | |
| GJAHR | Fiscal Year | GJAHR | |
| INTCODE | Internal Code | CHAR10 | |
| SERIES | Series ID of a SAF-T Invoice Number | CHAR12 | |
| REASON | Text field length 200 | CHAR200 |
| Other Relations | Join Conditions |
|---|---|
Number range number
|
|
Number Range Object
|
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Number range object subobject value
|
|
To fiscal year
|
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