- Accounting - General (AC)
- Application Platform (AP)
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- Business Mobile (MOB)
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- Controlling (CO)
- 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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- Financial Supply Chain Management (FIN-FSCM)
- 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)
- 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)
- 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)
- Investment Management (IM)
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- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
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- Plant Maintenance (PM)
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- Purchasing SAP Cloud (PUR)
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- Real Estate Management (RE)
- SAP Business Warehouse (BW)
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- 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)
TRFT_MATCH_TRANS
Treasury: Matching Process Business Transaction
|
#transactional
|
Component: Back Office
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (5)
- ☰ Categorical (1)
- Other (6)
- 🔗 Relations (1)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| OS_GUID | Object Identity in Database Format |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| POSITION_DATE | Posting Date for the Subledger | |
| CREATE_DATE | Creation Date of the Operative Business Transaction | |
| CREATE_TIME | Creation Time of the Operative Business Transaction | |
| REV_DATE | CFM: Reversal Date | |
| REV_TIME | CFM: Reversal Time |
| Column Name | Description | |
|---|---|---|
| BUSTRANS_STATE | Status of Distributor Business Transaction | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| BUSTRANSID | Identifier of the Distributor Business Transaction | SYSUUID | |
| BUSTRANSCAT | Business Transaction Category | TPM_BUSTRANSCAT | |
| COMPANY_CODE | Company Code | BUKRS | |
| POSITION_ACCOUNT | Futures Account for Listed Options and Futures | TPM_POS_ACCOUNT_FUT | |
| CREATE_NAME | Employee ID | SYCHAR12 | |
| REV_USER | CFM: Processor of Reversal | SYCHAR12 |