- 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)
- 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)
- ANSI/ISA S95 Interface (LO-S95)
- Advanced Returns Management (LO-ARM)
- Batches (LO-BM)
- Commodity Management in Logistics (LO-CMM)
- Configuration management (LO-CM)
- ERP Logistik Integration (LO-INT)
- Electronic Data Records (LO-ELR)
- Engineering Change Management (LO-ECH)
- General Application Functions (LO-GTF)
- Generic Cross Application Components (LO-GEN)
- Global Trade (LO-GT)
- Handling Unit Management (LO-HU)
- Logistics Basic Data (LO-MD)
- Logistics Information System (LIS) (LO-LIS)
- Product Data Management (LO-PDM)
- Project Manufacturing Management and Optimization (LO-PMM)
- Retail & Fashion Management in S/4HANA (LO-RFM)
- Additionals Management (LO-RFM-ADM)
- Article Substitution (LO-RFM-SUB)
- BW only - Business Content and Extractors (LO-RFM-BCT)
- Communication and Interfaces (LO-RFM-IFC)
- Cross Application Functionality (LO-RFM-CA)
- Forecasting and Replenishment Backend Integration (LO-RFM-FRE)
- Logistics Basic Data (LO-RFM-MD)
- Merchandise Distribution (LO-RFM-MDS)
- Merchandise Logistic (LO-RFM-LG)
- Obsolete Functionality (LO-RFM-OBS)
- Omnichannel Promotion Pricing (LO-RFM-OPP)
- Order Allocation Run (LO-RFM-ARN)
- Production Planning for Fashion (LO-RFM-PP)
- Purchasing (LO-RFM-PUR)
- Retail & Fashion Sales and Distribution (LO-RFM-SD)
- Retail Switch (LO-RFM-SWT)
- Retail: External Parallel Processing (LO-RFM-WLC)
- Segmentation (LO-RFM-SGT)
- Shipping (LO-RFM-SHP)
- Store Operations (LO-RFM-STO)
- XI Content (LO-RFM-XI)
- SAP Agricultural Contract Management (LO-AGR)
- Segmentation (LO-SGT)
- Service Parts Management (LO-SPM)
- Settlement Management (LO-AB)
- Supply Chain Planning Interfaces (SCPI) (LO-SCI)
- Variant Configuration (LO-VC)
- Variant configuration on HANA (LO-VCH)
- Warranty Claim Processing (LO-WTY)
- 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)
WC19
Batch Stat. Recomp. Suppl. Bus. Vol. |
Component: Retail & Fashion Management in S/4HANA
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 |
| EBII | CO/SD document flow: billed portions of expense items |
| EKBE | History per Purchasing Document |
| EKBZ | History per Purchasing Document: Delivery Costs |
| EKES | Supplier Confirmations |
| EKET | Scheduling Agreement Schedule Lines |
| EKKN | Account Assignment in Purchasing Document |
| EKKO | Purchasing Document Header |
| EKPO | Purchasing Document Item |
| EKPV | Shipping Data For Stock Transfer of Purchasing Document Item |
| 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 |
| MCSLOG | File for saving logs |
| MCSLOGDIR | Directory of MCSLOG Entries |
| RBEX | Persistent Key Figures Header and Item |
| RBKP | Document Header: Invoice Receipt |
| RBTX | Taxes: Incoming Invoice |
| RESB | Reservation/dependent requirements |
| RSEG | Document Item: Incoming Invoice |
| S001 | SIS: Customer Statistics |
| TBP0L | Budget/Planning Ledger |
| TMCW3 | Table for Counter Readings of Info Structures Re-Setup |
| 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 |
| EKPA | Partner Roles in Purchasing |
| FM01 | Financial Management Areas |
| LFA1 | Supplier Master (General Section) |
| P44V | Planning Versions |
| 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 |
| T161 | Purchasing Document Types |
| T163 | Item Categories in Purchasing Document |
| T881 | Ledger Master |
| TKA01 | Controlling Areas |
| TKA02 | Controlling area assignment |
| TMC4 | Global Control Elements: LIS Info Structure |
| TMCAP | Applications: Logistics Information System |
| TVKO | Organizational Unit: Sales Organizations |
| VIWB00 | null |
| VSAFVC_CN | Version: Operation in order |
| VSAFVV_CN | Version: Quantities/Dates/Values in order operation |