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- Cross-Application Components (CA)
- Cross-Application Components (CA)
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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)
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- Biller Consolidator (FIN-FSCM-BC)
- Biller Direct (FIN-FSCM-BD)
- Collections Management (FIN-FSCM-COL)
- Credit Management (FIN-FSCM-CR)
- Digital Payments (FIN-FSCM-DP)
- Direct Bank Communication (FIN-FSCM-BNK)
- Dispute Management (FIN-FSCM-DM)
- FSCM In-House Cash (FIN-FSCM-IHC)
- Financial Risk Management for Commodities (FIN-FSCM-CMM)
- Internal Collection Procedure (FIN-FSCM-DR)
- One Exposure (FIN-FSCM-FQM)
- Payment Factory (FIN-FSCM-PF)
- SAP Cash Management (FIN-FSCM-CLM)
- Treasury and Risk Management (FIN-FSCM-TRM)
- Financials Basis (FIN-FB)
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- Fiori UI for Financials (FIN-FIO)
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- 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)
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- Personnel Time Management (PT)
- Plant Maintenance (PM)
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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)
JBRHBEWEG
RM: Version Table BEWEG for Extended Cat. of Primary Trans.
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#masterdata
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Component: Analyzer
- 🔑 Keys (5)
- 💰 Amounts (3)
- ∑ Quantities
- 📅 Dates (7)
- ☰ Categorical (8)
- Other (7)
- 🔗 Relations (9)
Column Name | Description | |
---|---|---|
MANDT FK | Client | |
RIDXRT FK | Internal Number of the Generic Transaction | |
NGIDNR FK | Sequence Number for a Transaction ID in Primary Transaction | |
NCFNR | Consecutive Number for a Flow of an FGET | |
DGUELTBIS | 'Valid To' Date for the Versions of the xSFGDT |
Column Name | Description | |
---|---|---|
💲 Currency of cash flow (SCWHR): | ||
BCWHR | Cash Flow Amount in Currency | |
💲 Currency of nominal amount base (SNWHR): | ||
BNWHR | Nominal amount base for cash flow determination | |
💲 Position Currency/Transaction Currency (SBWHR): | ||
BBWHR | Amount in transaction currency |
Column Name | Description |
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Column Name | Description | |
---|---|---|
DGUELTBIS | 'Valid To' Date for the Versions of the xSFGDT | |
DFAELL | Due date | |
DDISPO | Payment Date | |
DBERVON | 'Calculate From' Date (Inclusive of that date) | |
DBERBIS | 'Calculate Through To' Date | |
DZFEST | Interest rate fixing date | |
FX_FIX_DATE | Fixing Date |
Column Name | Description | |
---|---|---|
RKONDGR | Direction of Transaction | Show values |
SSIGN | Direction of Flow | Show values |
SZBMETH | Interest Calculation Method | Show values |
SZSREFVZ | +/- sign / reference interest rate operator | Show values |
JSOFVERR | Immediate settlement | Show values |
FIKTKZ | Include Fictitious Cash Flows | Show values |
XKURSKNZ | X - Fixed exchange rate agreed | Show values |
SZINSART | RM: Indicator for the Type of Interest Rate | Show values |
Column Name | Description | Domain name | |
---|---|---|---|
ABASTAGE | Number of base days in a calculation period | INT6 | |
ATAGE | Number of Days | NUMC06 | |
CF_ASTCK | Number of units for unit-quoted securities | ASTUECK | |
PKOND | Interest rate as a percentage | DECV3_7 | |
SOFFSET | Fixer offset for variable interest rate reference | DECV3_7 | |
OPPZINS | Opportunity Interest | JBIZINS | |
KKURS | Exchange Rate | DEC6_7 |
Master Data Relations | to Other Relations ↓ | Join Conditions |
---|---|
Cash Flow Type | |
Client | JBRHBEWEG.MANDT == T000.MANDT |
Sequence Number for a Transaction ID in Primary Transaction
| |
Internal Number of the Generic Transaction | |
Position Currency/Transaction Currency | |
Currency of cash flow | |
Currency of nominal amount base |
Other Relations | to Master Data Relations ↑ | Join Conditions |
---|---|
Formula Reference | JBRHBEWEG.SFORMREF == AT30.RFORMBEZ |
Reference Interest Rate |