- Accounting - General (AC)
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- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
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- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
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- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
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- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
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- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
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- S4H Best Practices - Content and Content Activation (FI-CNT)
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- Obsolete Product: mySAP.com Workplace (WP)
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- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
TEMRU
IS-U Mig.: Conversion rules (higher-level objects)
|
#masterdata
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Component: Contract Accounts Receivable and Payable
- 🔑 Keys (4)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical
- Other (10)
- 🔗 Relations (1)
| Column Name | Description | |
|---|---|---|
| FIRMA | Company (Client) for Migration | |
| OBJECT FK | Migration Object | |
| INPSTRUCT FK | Largest possible transfer structure (SAP) | |
| FIELD FK | Field name for transfer structure |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| UZEIT | Time | |
| DATUM | Date |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| TOPOBJECT | Migration Object | EMG_OBJECT | |
| INKSV | Generate field "Check with key and status management" | EMG_CHECK | |
| UNAME | User Name | UNAME | |
| LOCK_OBJECT | Lock Object in Case of Error | EMG_CHECK | |
| LOCK_CHECK_OBJ | Check Object for Locks | EMG_CHECK | |
| TOPOBJECT2 | Migration Object | EMG_OBJECT | |
| TOPOBJECT3 | Migration Object | EMG_OBJECT | |
| TOPOBJECT4 | Migration Object | EMG_OBJECT | |
| TOPOBJECT5 | Migration Object | EMG_OBJECT | |
| CTRLKSV | Generate field to input higher-level migration object | EMG_CHECK |