- 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)
FPEW4
EURO: Conv. Inst.Plan and Coll. Bill |
Component: Contract Accounts Receivable and Payable
Transaction Tables
| ACCTCR | Compressed Data from FI/CO Document - Currencies |
| AD01DLI | Dynamic items (DI) |
| AFVC | Operation within an order |
| AFVV | DB structure of the quantities/dates/values in the operation |
| BFOD_AB | FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs |
| BKPF | Accounting Document Header |
| BPBK | Doc.Header Controlling Obj. |
| BSEG | Accounting Document Segment |
| COBK | CO Object: Document Header |
| COEJ | CO Object: Line Items (by Fiscal Year) |
| COEP | CO Object: Line Items (by Period) |
| COKP | CO Object: Control Data for Primary Planning |
| COKS | CO Object: Control Data for Secondary Planning |
| COSPR | CO Objekt: Enhancement to COSP for Dependency Planning |
| DFKKKO | Header Data in Open Item Accounting Document |
| DFKKOP | Items in contract account document |
| DFKKOPAA | Distribution Items with Account Assignment |
| DFKKOPK | Items in contract account document |
| DFKKOPW | Items in contract account document |
| DFKKOP_DP | Down Payments: Tax Data for Business Partner Item |
| EBII | CO/SD document flow: billed portions of expense items |
| EKKO | Purchasing Document Header |
| FARR_D_LEGACY | Legacy data for initial load of revenue accounting items |
| FARR_D_POB | Performance Obligations |
| FEBEP | Electronic Bank Statement Line Items |
| FEBKO | Electronic Bank Statement Header Records |
| FPLA | Billing Plan |
| FPLT | Billing Plan: Dates |
| KBLEW | Item development amounts in various currencies |
| LIKP | SD Document: Delivery Header Data |
| LIPS | SD document: Delivery: Item data |
| RBEX | Persistent Key Figures Header and Item |
| RBKP | Document Header: Invoice Receipt |
| RBTX | Taxes: Incoming Invoice |
| RESB | Reservation/dependent requirements |
| RFDT | Accounting Data (INDX Structure) |
| RSEG | Document Item: Incoming Invoice |
| S001 | SIS: Customer Statistics |
| TBP0L | Budget/Planning Ledger |
| VBAK | Sales Document: Header Data |
| VBAP | Sales Document: Item Data |
| VBKD | Sales Document: Business Data |
| VBKPF | Document Header for Document Parking |
| VBRK | Billing Document: Header Data |
| VBRP | Billing Document: Item Data |
| WBHI | Trading Contract: Item Data |
| WBHK | Trading Contract: Header Data |
| WBRK | Settlement Management Document Header |
Dimensions
| AUFK | Order master data |
| EIPA | Order Price History: Info Record |
| FM01 | Financial Management Areas |
| SKB1 | G/L account master (company code) |
| T001 | Company Codes |
| T001A | Additional Local Currencies Control for Company Code |
| T001K | Valuation area |
| T001W | Plants/Branches |
| T014 | Credit control areas |
| T024E | Purchasing Organizations |
| T085 | Investment support measures |
| T093 | Real and derived depreciation areas |
| T093B | Company code-related depreciation area specifications |
| T099 | Insurance types |
| T881 | Ledger Master |
| TKA01 | Controlling Areas |
| TKA02 | Controlling area assignment |
| TVKO | Organizational Unit: Sales Organizations |
| VIWB00 | null |
| VSAFVC_CN | Version: Operation in order |
| VSAFVV_CN | Version: Quantities/Dates/Values in order operation |