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Process Simulation and Document Preparation

CDS Views for Process Simulation and Document Preparation (FI-PRA-PRA)

CDS View NameDescriptionSQL View Name
C_GLINCGSALESORDPRDTVQUERYIncoming Sales Orders ΓÇô Pred. AccountingCFGLISOPRQUERY
I_GLINCGSALESORDPRDTVCUBEIncoming Sales Orders ΓÇô Pred. AccountingIFGLISOPRCUBE

Other CDS Views

Financial Accounting
Asset Accounting
Basic Functions
Line Item Settlement of AUC
Information System
Additional Functions
Mass Processing of Assets
Accounts Payable
Basic Functions
Payment Progam / Payment transfer (DE, JP, US)
Payment transfer (w/o DE/US)
Ext. Interfaces/BAPIs/ALE
Withholding Tax Reporting
Information System
Accounts Receivable
Basic Functions
Dunning/Interest
Correspondence
Information System
Bank Accounting
Master Data
Electronic Bank Statement
Contract Accounts Receivable and Payable
Basic Functions
Contract Accounts
Customer Contact
Security Deposits
Convergent Contract Accounting
Convergent Invoicing
Accounting View of Logistics Information
Replication: EC-PCA internal postings
Fiori UI for Asset Accounting
Fiori UI for Accounts Payable
Fiori UI for Accounts Receivable
Fiori UI for General Ledger Accounting
Funds Management
General Ledger Accounting
Multi Currency Accounting
Basic Functions
Manual Accruals
Accrual Engine
Average Daily Balance
Archiving
Value Added Tax (VAT)
Closing Operations / Period-End
Purchase Order Accruals
Information System
General Ledger Reorganization
Basic Functions
Localization Asset Accounting
Asset Accounting India
Asset Accounting Japan
Asset Accounting Portugal
Asset Accounting Russia
Globalization Service: Business Place
Contract Accounts Receivable and Payable
Cash Management China
Localization Data Media Exchange
Localization Financials EC Sales List
E-Payment Integration China
Localization Financials
Financials Arabic Emirates
Financials Argentina
Financials Austria
Financials Belgium
Financials Brazil
Financials Switzerland
Financials Chile
Financials China
Financials Colombia
Financials Czech Republic
Financials Germany
Financials Denmark
Financials Egypt
Financials Spain
Financials France
Financials Great Britain
Financials Hungary
Financials Indonesia
Financials Ireland
Financials Israel
Financials India
Financials Italy
Financials Japan
Financials South Korea
Financials Kazakhastan
Financials Mexico
Financials Malaysia
Financials Netherlands
Financials Norway
Financials New Zealand
Financials Peru
Financials Philippines
Financials Poland
Financials Portugal
Financials Qatar
Financials Romania
Financials Russia
Financials Sweden
Financials Singapore
Financials Slovak republic
Financials Thailand
Financials Turkey
Financials Taiwan
Financials Ukraine
Financials USA
Financials Venezuela
Funds Management Portugal
Localization Financials Statements
Golden Audit Interface China
Localization Financials (generic parts)
Statutory Reporting
Localization Logistics
Logistics Argentinia
Logistics Brazil
Logistics Greece
Logistics India
Payment Receipt
SAF-T Reporting (Generic Part)
SAF-T Portugal
Sales and Distribution for Portugal
Statutory Reporting Framework
Statutory Reporting Framework (Design Time)
Statutory Reporting Framework (Run Time)
Utilities Industry Brazil
ACR Generic Activities
S4HANA Financial Consolidation[Cloud]
S/4HANA Financial Consolidation, Core Processing
Embedded Analytics
Intercompany Reconciliation
Master Data
Validation Engine
Fiori-UI for SAP Collections Management, SAP Credit Managem.
Fiori UI for Cash and Liquidity Management
Advanced Financial Closing - Remote
Financial Supply Chain Management
Direct Bank Communication
SAP Cash Management
Basic Functions
Commodity Derivative Order and Trade Execution
Commodity Derivative Risk Management
Collections Management
Credit Management
Dispute Management
One Exposure
Payment Factory
Treasury and Risk Management
Credit Risk Analyzer
Market Risk Analyzer
Transaction Manager
SAP Simple Finance data migration
Data migration for Asset Accounting
Data migration for Controlling
Data migration for Material Ledger
Real-Time Consolidation
Fiori UI for Predictive Accounting
Process Simulation and Document Preparation
Revenue Accounting
Basic Functions
Validation, Substitution and Rules
SAP RealSpend
Vendor Outline Agreements
Network and Activity
Basic Functions
S4CRM: Case Management
Financials Czech Republic
Service functions for fiscal year versions
Article
Purchase Requisitions
E-Payment Integration China
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