- Accounting - General (AC)
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- Financial Accounting (FI)
- Accounts Payable (FI-AP)
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- Business Accounting (FIN-BAC)
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- 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)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
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- Localization (FI-LOC)
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- S4HANA Financial Consolidation[Cloud] (FIN-CS)
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- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
TRSET_BUSTRANS
OLD! Preliminary Solution: Transferred Sec. Bus.Transactions
|
#transactional
|
Component: Transfer to Financial Accounting
- 🔑 Keys (5)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical
- Other (2)
- 🔗 Relations (3)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| COMPANY_CODE FK | Company Code | |
| PRIMANOTA | Daybook no. | |
| POSITION_DATE | Posting Date in the Document | |
| RUNID FK | OLD: Identification of the Transfer |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| POSITION_DATE | Posting Date in the Document |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| BUSTRANSID | Identifier of the Distributor Business Transaction | SYSUUID | |
| DOCUMENTID | Distributor Document ID | SYSUUID |