- Accounting - General (AC)
- Application Platform (AP)
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- Business Mobile (MOB)
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- Controlling (CO)
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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)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- 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)
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- Logistics - General (LO)
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- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
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- Plant Maintenance (PM)
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- 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)
UKSD
User Control Totals (Online)
|
#transactional
|
Component: Financial Accounting
- π Keys (2)
- π° Amounts (24)
- β Quantities
- π Dates (2)
- β° Categorical (7)
- Other (11)
- π Relations (8)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| USNAM | User Name |
| Column Name | Description | |
|---|---|---|
| π² Currency Key (WAERD): | ||
| VSALD | Control Totals: Customer Balance Requirements | |
| SALDD | Customer Balance Control Totals | |
| π² Currency Key (WAERK): | ||
| VSALK | Control Totals: Vendor Balance Requirements | |
| SALDK | Vendor Balance Control Totals | |
| π² Currency Key (WAER1): | ||
| SOLV1 | Control Totals: Debit Requirements | |
| HABV1 | Control Totals: Credit Requirements | |
| SOLL1 | Debit Amount Control Totals | |
| HABN1 | Control Totals Credit Amount | |
| π² Currency Key (WAER2): | ||
| SOLV2 | Control Totals: Debit Requirements | |
| HABV2 | Control Totals: Credit Requirements | |
| SOLL2 | Debit Amount Control Totals | |
| HABN2 | Control Totals Credit Amount | |
| π² Currency Key (WAER3): | ||
| SOLV3 | Control Totals: Debit Requirements | |
| HABV3 | Control Totals: Credit Requirements | |
| SOLL3 | Debit Amount Control Totals | |
| HABN3 | Control Totals Credit Amount | |
| π² Currency Key (WAER4): | ||
| SOLV4 | Control Totals: Debit Requirements | |
| HABV4 | Control Totals: Credit Requirements | |
| SOLL4 | Debit Amount Control Totals | |
| HABN4 | Control Totals Credit Amount | |
| π² Currency Key (WAER5): | ||
| SOLV5 | Control Totals: Debit Requirements | |
| HABV5 | Control Totals: Credit Requirements | |
| SOLL5 | Debit Amount Control Totals | |
| HABN5 | Control Totals Credit Amount | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DATUM | Date of Last Initialization of the Control Totals | |
| UZEIT | Time of Last Initializing of Control Totals |
| Column Name | Description | |
|---|---|---|
| AZDEZ | Number of Decimal Places for Displaying Amounts | Show values |
| XBZVB | Indicator: Use Document Counter in Update Task? | Show values |
| KOAR1 | Account type | Show values |
| KOAR2 | Account type | Show values |
| KOAR3 | Account type | Show values |
| KOAR4 | Account type | Show values |
| KOAR5 | Account type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ANZBL | Number of Documents Entered Online (Control Total) | PACK3 | |
| VONK1 | From-Account Number (Interval Lower Limit) | MAXKN | |
| BISK1 | To Account Number (Interval Upper Limit) | MAXKN | |
| VONK2 | From-Account Number (Interval Lower Limit) | MAXKN | |
| BISK2 | To Account Number (Interval Upper Limit) | MAXKN | |
| VONK3 | From-Account Number (Interval Lower Limit) | MAXKN | |
| BISK3 | To Account Number (Interval Upper Limit) | MAXKN | |
| VONK4 | From-Account Number (Interval Lower Limit) | MAXKN | |
| BISK4 | To Account Number (Interval Upper Limit) | MAXKN | |
| VONK5 | From-Account Number (Interval Lower Limit) | MAXKN | |
| BISK5 | To Account Number (Interval Upper Limit) | MAXKN |
| Master Data Relations | Join Conditions |
|---|---|
| Client | UKSD.MANDT == T000.MANDT |
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| Currency Key |