- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- 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)
- 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)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- 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)
FPDE_AEXP
Export Document Extracts frm Archive |
Component: Contract Accounts Receivable and Payable
Transaction Tables
| DFKK1099 | 1099 Statutory Reporting Data |
| DFKK1099_INDEX | 1099-Index Tab. for DFKK1099 with Alternative Pymt Recipient |
| DFKKDCH | FI-CA: Document Container - Header |
| DFKKDCI | FI-CA: Document Container - Item |
| DFKKESR | ISR Payment Supplement |
| DFKKEXTTAX | Control Table for Update of External Tax Systems |
| DFKKFWPOST | Foreign Currency Valuation Postings |
| DFKKIA | FI-CA: Database table for FKKIA - intrst supp |
| DFKKIP_ITMV | Payment Specification: Preselected Items |
| DFKKKO | Header Data in Open Item Accounting Document |
| DFKKKO_SHORT | Header Data for Contract Accounting Document - Extracts |
| DFKKKO_WF | Header Data for Contract Accting Doc. (Workflow Parameters) |
| DFKKOP | Items in contract account document |
| DFKKOPAA | Distribution Items with Account Assignment |
| DFKKOPC | Card Data Supplement for Business Partner Item |
| DFKKOPK | Items in contract account document |
| DFKKOPKC | Card Data Appendix for FICA Document |
| DFKKOPKCA | Payment Card: Settlement Result |
| DFKKOPKCEA | Payment Data: Parked Payment Advice Notes |
| DFKKOPKX | Items for Contract Accounting Document (Enhancement) |
| DFKKOPK_NDTAX | Nondeductible input tax |
| DFKKOPK_TEXT_GL | Text G/L Item |
| DFKKOPVZ | Agreed Payment Amounts |
| DFKKOPW | Items in contract account document |
| DFKKOPWH | Withholding Tax Data for Business Partner Item |
| DFKKOP_DP | Down Payments: Tax Data for Business Partner Item |
| DFKK_DOC_EXTR | FI-CA Documents - Extracts |
| FKKDEFREV | Trigger Table for Deferred Revenue Postings |
| FKK_KONTL_LINK | Link Table: Document <> Variable Additional Account Assigmts |
| TTXI | External tax interface: index file |
| TTXY | External tax interface: tax information |
Dimensions
| T001 | Company Codes |