- Accounting - General (AC)
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- 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)
- 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)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
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- Incentive and Commission Management (ICM) (ICM)
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- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
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- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
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- 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)
FV12
Change condition |
Component: Treasury and Risk Management
Transaction Tables
| BKPF | Accounting Document Header |
| BSEG | Accounting Document Segment |
| BSET | Tax Data Document Segment |
| EKBE | History per Purchasing Document |
| EKBZ | History per Purchasing Document: Delivery Costs |
| EKET | Scheduling Agreement Schedule Lines |
| EKKO | Purchasing Document Header |
| EKPO | Purchasing Document Item |
| ESKN | Account Assignment in Service Package |
| ESLL | Lines of Service Package |
| OIJ_EL_CP_LAYT | Charter party and laytime and demurrage agreement |
| OIJ_EL_CP_LOC | Charter party contract: load and discharge locations |
| OIJ_EL_CP_PROD | Charter contracts: products and product groups |
| OIJ_EL_DOC_EV | Rules for nomination events |
| OIJ_EL_DOC_MOT | Oil TSW: TSW Relevance of order item |
| OIJ_EL_DOC_M_MOT | OIL TSW: TSW Details / Multiple MoT's |
| S060 | Model Structure for Info Structures with Initial VAKEY |
| S074 | Subsequent Settlement: Operative |
| S111 | Index: Subsequent Settlement |
| VBAK | Sales Document: Header Data |
| VBAP | Sales Document: Item Data |
| VBEP | Sales Document: Schedule Line Data |
| VBFS | Error Log for Collective Processing |
| VBKD | Sales Document: Business Data |
| VBKPF | Document Header for Document Parking |
| VBLB | Sales document: Release order data |
| VBPA | Sales Document: Partner |
| VBRK | Billing Document: Header Data |
| VBRP | Billing Document: Item Data |
| VBUK | Sales Document: Header Status and Administrative Data |
| WBRK | Settlement Management Document Header |
| WBRP | Settlement Management Document Item |
Dimensions
| A4AV | Country/Tax Code |
| ASMD | Service Master: Basic Data |
| CEPC | Profit Center Master Data Table |
| CMD_PRDTYPE | Code List: Product Type Code |
| EINA | Purchasing Info Record: General Data |
| EINE | Purchasing Info Record: Purchasing Organization Data |
| KNA1 | General Data in Customer Master |
| KNB1 | Customer Master (Company Code) |
| KNVK | Customer Master Contact Partner |
| KNVV | Customer Master Sales Data |
| KONA | Agreements |
| KONAIND | Index: Groups of Conditions/Header Record Conditions |
| KONH | Conditions (Header) |
| KONP | Conditions (Item) |
| KOPA | Rebate Arrangement/Partner Assignment |
| LFA1 | Supplier Master (General Section) |
| LFM1 | Vendor master record purchasing organization data |
| LFM2 | Vendor Master Record: Purchasing Data |
| LFMC | Supplier master (short texts for condition types) |
| MARA | General Material Data |
| MARC | Plant Data for Material |
| MVKE | Sales Data for Material |
| SDPROTCAL | SD Monitor: Value Table for Protocol Callers |
| T001 | Company Codes |
| T001L | Storage Locations |
| T001W | Plants/Branches |
| T003O | Order Types |
| T007A | Tax Keys |
| T023 | Material Groups |
| T024 | Purchasing Groups |
| T024E | Purchasing Organizations |
| T042Z | Payment Methods for Automatic Payment |
| T052 | Terms of Payment |
| T059P | Withholding tax types |
| T059Z | Withholding tax code (enhanced functions) |
| T134 | Material Types |
| T151 | Customers: Customer Groups |
| T156 | Movement Type |
| T161 | Purchasing Document Types |
| T178 | Conditions: Groups for Materials |
| T179 | Materials: Product Hierarchies |
| T188 | Conditions: Groups for Customer Classifications |
| T189 | Conditions: Price List Types |
| T300 | WM Warehouse Numbers |
| T333 | WM Movement Types |
| T665A | Special Processing for Self-Billing |
| T671 | Conditions: Views |
| T681A | Conditions: Applications |
| T681U | Parameters for creating pricing reports |
| T681V | Conditions: Usages |
| T681X | Condition tables for lists |
| T681Y | Conditions: List Variants |
| T681Y_BMEN | Condition Maintenance to Area Menu |
| T682I | Conditions: Access Sequences (Generated Form) |
| T682Z | Conditions: Access Sequences (Fields) |
| T683 | Pricing procedures |
| T683S | Pricing Procedure: Data |
| T685 | Conditions: Types |
| T685A | Conditions: Types: Additional Price Element Data |
| T686A | Conditions: Exclusion Indicator |
| T686C | Contact Person: Responsibilities in Sales and Distribution |
| T6B1 | Rebate : Rebate Agreement Types |
| T6B2 | Rebate : Group of permitted Condition Types/Tables |
| T6B2F | Rebate : Permitted Condition Types/Tables per Group |
| T6B3 | Business Volume Comparison and Agreement Type |
| TFRM | Form Routines for Requirements/Formulas/Data Transports |
| TINC | Customers: Incoterms |
| TKA01 | Controlling Areas |
| TKEB1 | Report Management |
| TKUNDEVTBER | Reference Customer per Sales Area (Consumer Master) |
| TMKW1 | Taxes: Plant (Purchasing) |
| TSCEN | Maintenance Scenario ID |
| TSCEN_ACC | Enable Maintenance of Condition Records |
| TSKD | Customer Taxes |
| TSPA | Organizational Unit: Sales Divisions |
| TVAK | Sales Document Types |
| TVARC | Variant conditions |
| TVBO | Sales Rebate Groups |
| TVBUR | Organizational Unit: Sales Offices |
| TVBVK | Organizational Unit: Sales Groups per Sales Office |
| TVKGR | Organizational Unit: Sales Groups |
| TVKO | Organizational Unit: Sales Organizations |
| TVKOS | Organizational Unit: Divisions per Sales Organization |
| TVKOV | Org. Unit: Distribution Channels per Sales Organization |
| TVTA | Organizational Unit: Sales Area(s) |
| TVTW | Organizational Unit: Distribution Channels |
| TVTY | Packaging Material Types |
| TVZB | Customers: Terms of payment |
| VFKONX | Conditions: Dimension-Dependent Data |
| VFSCAH | Scale Header |
| VFSCAID | Scale Item: Gross Weight |
| VFSCAIF | Scale Item: Gross Volume |
| VFSCAIL0 | Scale Item: Postal Code |
| VFSCAIL2 | Scale Item: Tariff Zone |
| VFSCAIL4 | Scale Item: Transportation Zone |
| VFSCAIL6 | Scale Item: Region |
| VFSCAIR | Scale Item: Distance |
| VFSCAIS | Scale Item: Number of Shipping Units |
| VFSCAIS0 | Key Item: Shipping Material |
| VFSCAIS1 | Scale Item: Length of Loading Platform (Shipping Unit) |
| VFSCAIT0 | Scale Item: Duration (Idle Time, Travel Time, and so on) |
| WAKH | Promotion Header Data, IS-R |