- 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)
V-11
Create carrier |
Component: Basic Functions
Dimensions
| CVIC_VEND_TO_BP1 | Setting for Numbering for Vendor According to BP |
| CVI_VEND_LINK | Assignment Between Vendor and Business Partner |
| EINA | Purchasing Info Record: General Data |
| EINE | Purchasing Info Record: Purchasing Organization Data |
| KNA1 | General Data in Customer Master |
| KNB1 | Customer Master (Company Code) |
| KNBK | Customer Master (Bank Details) |
| KNVK | Customer Master Contact Partner |
| KNVP | Customer Master Partner Functions |
| KNVV | Customer Master Sales Data |
| LFA1 | Supplier Master (General Section) |
| LFAS | Vendor master (VAT registration numbers general section) |
| LFB1 | Vendor Master (Company Code) |
| LFB5 | Vendor master (dunning data) |
| LFBK | Vendor Master (Bank Details) |
| LFM1 | Vendor master record purchasing organization data |
| LFM2 | Vendor Master Record: Purchasing Data |
| LFSSTN | Sustainability details for Vendor |
| MARA | General Material Data |
| SKB1 | G/L account master (company code) |
| T001 | Company Codes |
| T001K | Valuation area |
| T001N | Company Code - EC Tax Numbers / Notifications |
| T001S | Accounting Clerks |
| T001W | Plants/Branches |
| T008 | Blocking Reasons for Automatic Payment Transcations |
| T012 | House Banks |
| T015W | Instruction keys |
| T016 | Industries |
| T023W | Control Table for Value-Only Material Determination |
| T023X | Exception Table for Value-Only Material Determination |
| T024 | Purchasing Groups |
| T024D | MRP Controllers |
| T024E | Purchasing Organizations |
| T024W | Valid Purchasing Organizations for Plant |
| T035 | Planning groups |
| T040S | Blocking reasons for dunning notices |
| T042 | Parameters for payment transactions |
| T042E | Company Code-Specific Specifications for Payment Methods |
| T042Z | Payment Methods for Automatic Payment |
| T043G | Tolerances for Groups of Customers/Vendors |
| T047 | Company Code Dunning Control |
| T047A | Account Level Dunning Control |
| T052 | Terms of Payment |
| T056 | Interest Indicator |
| T077D | Customer account groups |
| T077K | Supplier Account Groups |
| T078K | Transaction-dependent screen selection for vendor master |
| T079K | Company code-dependent screen sel.for vend.master |
| T079M | Vendor master data screen selection (purch.org.) |
| T134 | Material Types |
| T149 | Valuation type/valuation class |
| T163P | Release Creation Profile |
| T399D | Control Parameters for MRP |
| T439G | PP Planning periods: header table |
| TBZ0K | BDT Activity Categories |
| TCONV_ADR | Conversion of Old Address Fields to CAM Address Fields |
| TINC | Customers: Incoterms |
| TMKK | Group for Calculation Schema (Supplier) |
| TMODO | Items in Field Selection Definitions |
| TPAKL | Assignment of Partner Function to Account Group Vendor |
| TPAR | Business Partner: Functions |
| TPFK | Contact Persons: Functions |
| TSAB | Contact persons: standard departments |
| TVKOV | Org. Unit: Distribution Channels per Sales Organization |
| TWYAZ | Price Marking Agreement |
| TZUN | Rules for 'Allocation' Field Layout |
| WRF1 | Plant data |
| WRF4 | Plant/ Departments |
| WRF4_ADDR | Customer General: Address Dependent Departments |
| WRF6 | Plant / material group |
| WYT1 | Vendor Subrange |
| WYT3 | Partner Functions |