AI-Funktionen für Vertragskontokorrent (FI-CA)
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Komponentenpfad: FI Finanzwesen › FI-CA Vertragskontokorrent
Anzahl AI-Funktionen: 30
| AI-Funktion | Bezeichnung (DE) | Designation (EN) | Datenquelle |
|---|---|---|---|
| ACCOUNT_ASSIGNMENT_CATEGORY | Kontierungstyp | Account Assignment Category | GDP_CONTRACTACCOUNTI |
| ACCOUNT_ASSIGNMENT_CATEGORY_TEXT | Kontierungstyp - Text | Account Assignment Category - Text | GDP_CONTRACTACCOUNTI |
| APPLICATION_AREA | Anwendungsbereich | Application Area | GDP_CONTRACTACCOUNTI |
| CLEARING_REASON | Ausgleichsgrund | Clearing Reason | GDP_CONTRACTACCOUNTI |
| CLEARING_REASON_TEXT | Ausgleichsgrund - Text | Clearing Reason - Text | GDP_CONTRACTACCOUNTI |
| CLEARING_RESTRICTION_CODE | Ausgleichsrestriktionscode | Clearing Restriction Code | GDP_CONTRACTACCOUNTI |
| CLEARING_RESTRICTION_CODE_TEXT | Ausgleichsrestriktionscode - Text | Clearing Restriction Code - Text | GDP_CONTRACTACCOUNTI |
| CONTRACT_ACCOUNTING_DOCUMENT___CUBE | Contract-Accounting-Beleg - Cube | Contract Accounting Document - Cube | GDP_CONTRACCTGDOCUME |
| CONTRACT_SUBAPPLICATION | Subapplikation zum Vertrag | Contract Subapplication | GDP_CONTRACTACCOUNTI |
| CONTRACT_SUBAPPLICATION_TEXT | Subapplikation zum Vertrag - Text | Contract Subapplication - Text | GDP_CONTRACTACCOUNTI |
| DOCUMENT_BP_REPETITION_ITEM | GP-Wiederholungsposition für Beleg | Document BP Repetition Item | GDP_CONTRACCTGDOCUME |
| DOCUMENT_BUSINESS_PARTNER_ITEM___CUBE | Beleggeschäftspartnerposition - Cube | Document Business Partner Item - Cube | GDP_CONTRACCTGDOCUME |
| DOCUMENT_MAIN_TRANSACTION | Hauptvorgang des Belegs | Document Main Transaction | GDP_CONTRACTACCOUNTI |
| DOCUMENT_MAIN_TRANSACTION_TEXT | Hauptvorgang des Belegs - Text | Document Main Transaction - Text | GDP_CONTRACTACCOUNTI |
| DOCUMENT_ORIGIN_CODE | Belegherkunftscode | Document Origin Code | GDP_CONTRACTACCOUNTI |
| DOCUMENT_ORIGIN_CODE_TEXT | Belegherkunftscode - Text | Document Origin Code - Text | GDP_CONTRACTACCOUNTI |
| DOCUMENT_SUBTRANSACTION | Teilvorgang für Belege | Document Subtransaction | GDP_CONTRACTACCOUNTI |
| DOCUMENT_SUBTRANSACTION_TEXT | Teilvorgang für Belege - Text | Document Subtransaction - Text | GDP_CONTRACTACCOUNTI |
| DOCUMENT_TYPE | Belegart | Document Type | GDP_CONTRACTACCOUNTI |
| DOCUMENT_TYPE_TEXT | Belegart - Text | Document Type - Text | GDP_CONTRACTACCOUNTI |
| DUNNING_PROCEDURE | Mahnverfahren | Dunning Procedure | GDP_CONTRACTACCOUNTI |
| DUNNING_PROCEDURE_TEXT | Mahnverfahren - Text | Dunning Procedure - Text | GDP_CONTRACTACCOUNTI |
| INTEREST_CODE | Zinsschlüssel | Interest Code | GDP_CONTRACTACCOUNTI |
| INTEREST_KEY_TEXT | Zinsschlüssel - Text | Interest Key - Text | GDP_CONTRACTACCOUNTI |
| PERIOD_KEY | Periodenschlüssel | Period Key | GDP_CONTRACTACCOUNTI |
| PERIOD_KEY_TEXT | Periodenschlüssel - Text | Period Key - Text | GDP_CONTRACTACCOUNTI |
| WORKFLOW_CHECK_PROCESS | Prüfprozess für Workflow | Workflow Check Process | GDP_CONTRACTACCOUNTI |
| WORKFLOW_CHECK_PROCESS_TEXT | Prüfprozess für Workflow - Text | Workflow Check Process - Text | GDP_CONTRACTACCOUNTI |
| WORKFLOW_CHECK_REASON | Prüfgrund für Workflow | Workflow Check Reason | GDP_CONTRACTACCOUNTI |
| WORKFLOW_CHECK_REASON_TEXT | Prüfgrund für Workflow - Text | Workflow Check Reason - Text | GDP_CONTRACTACCOUNTI |