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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)
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- Localization (FI-LOC)
- ACR Activities (FI-LOC-VAT)
- Audit Reporting (FI-LOC-AUR)
- Cash Budgeting (FI-LOC-CB)
- Cash Management (FI-LOC-CM)
- Certification (FI-LOC-CER)
- 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)
- Financials - UIs Localization (FI-LOC-UX)
- Globalization Service: Business Place (FI-LOC-BUP)
- Golden Audit Interface (FI-LOC-GAI)
- Golden Tax Interface (China) (FI-LOC-GTI)
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- Localization Financials (generic parts) (FI-LOC-GEN)
- Localization Financials Reporting Framework (FI-LOC-FRW)
- Localization Funds Management (FI-LOC-FM)
- Localization Logistics (FI-LOC-LO)
- Localization Public Sector (FI-LOC-PS)
- Localization Tax Service (FI-LOC-TXS)
- Localization Travel Management (FI-LOC-TV)
- Localization for Sales and Distribution (FI-LOC-SD)
- Localization for Treasury (FI-LOC-TRM)
- Localization for Utilities Industry (FI-LOC-UT)
- Online Validation Framework (FI-LOC-OVF)
- Payment Receipt (FI-LOC-PR)
- SAF-T Reporting (Generic Part) (FI-LOC-SAF)
- Statutory Reporting (FI-LOC-IS)
- Statutory Reporting Framework (FI-LOC-SRF)
- Tax Invoice Management (FI-LOC-TIM)
- VAT Pro Rata (FI-LOC-RAT)
- 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)
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- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
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- Plant Maintenance (PM)
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- 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)
FKKID_VAT_HDR_A
Cr.Mem.&Exp.Conf.: VAT Transfer Header
|
#header
|
Component: Contract Accounts Receivable and Payable
- 🔑 Keys (2)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (2)
- Other (3)
- 🔗 Relations (5)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| OPBEL FK | Number of a FI-CA Document |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (WAERS): | ||
| BETRW | Amount in Transaction Currency with +/- Sign | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| AEDAT | Date of Last Change | |
| AETIM | Time at Which the Object Was Last Changed |
| Column Name | Description | |
|---|---|---|
| PROCESS | VAT Transfer Process | Show values |
| STATUS | VAT Transfer Status | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| MAX_SEQNR | Number of Activities | FKKID_SEQNR | |
| XBLNR | Reference document number | XBLNR_KK | |
| AENAM | Last Changed By | USNAM |
| Master Data Relations | Join Conditions |
|---|---|
Business Partner
| |
| Client | FKKID_VAT_HDR_A.MANDT == T000.MANDT |
| Contract Account | |
| Currency Key |