3097507 Current status of business applications

Application Object Type Description Package
ARGENTINA_ELECTRONIC_INVOICE Argentina Electronic Invoice GLO-EDO-AR

BANK_ACCOUNT Bank Correspondence
BILLING_DOCUMENT Billing Document VF
CASH_RECEIPT Cash Receipt GLO_FIN_CZ_OUTPUT
CENTRAL_PURCHASE_CONTRACT Central Purchase Contract
CENTRAL_REQUEST_FOR_QUOTATION Central Request for Quotation APPL_MM_PUR_OUTPUT_CRFQ
CINV_INVOICE Contract Accounts Receivable and Payable: Invoicing Document
CL_RECP_OM_OUTPUT_CN RE Contract RE_CP_OM
CUSTOMER_SETTLEMENT Customer Settlement WZRE_FDP
CUSTOMER_SETTLEMENT_LIST Customer Settlement List WZRE_FDP
CZECH_CASH_RECEIPT Czech Cash Receipt
DOWN_PAYMENT Down Payment GLO_FIN_CZ_OUTPUT
EWM_HANDLING_UNIT WM Handling Unit
EWM_OUTBOUND_DELIVERY_ORDER WM Outbound Delivery Order
EWM_PHYSICAL_INVENTORY WM Physical Inventory
EWM_WAREHOUSE_ORDER WM Warehouse Order
EXCISE_INVOICE Excise Invoice for India
EXPENSE_SETTLEMENT Expense Settlement WZRE_FDP
FFO_3PR FFO_3PR APPL_FIN_EDI_AP_3PR
FFO_CORR_ACCST Account Statement
FFO_CORR_CUSST Customer Statement
FFO_CORR_INTDOC Internal Document
FFO_CORR_OPIL Open Item List
FFO_DUNN Dunning
FFO_ITEM_INTEREST_CALCULATION Item Interest Calculation FINS_OUTPUT_MGMT_FO_INTE
FFO_PAYM Outgoing Check
FFO_PAYM_ADV Payment Advice
FFO_PAYM_BORDERO Bordero (Brazil)
FFO_PAYM_DD_PRENOTIF SEPA Direct Debit Pre-Notifications
FFO_PAYM_FILE Payment File
FFO_PAYM_LIST Payment List
FFO_PAYM_MEDIUM Payment Medium FINS_OUTPUT_MGMT_FO_ACC
FFO_POSITIVE_PAY Positive Pay APPL_FIN_EDI_AP_POSTIVEPAY
FFO_SEPA_MANDATE SEPA Mandate
FIAPCN_SUPPLIER_SUMMARY Supplier Balance Sheet for China
FIARCN_CUSTOMER_SUMMARY Customer Balance Sheet for China
FIARKR_TAX_INVOICE Tax Invoice for South Korea
FIAR_ASSIGNMENT_NOTE Assignment Note for Argentina
FIAR_PAYMENT_RECEIPT Payment Receipt
FIGLCN_EPIC_BRS Bank Reconciliation Statement ODATA_EPIC_BRS
FIGLCN_FINANCIAL_STATEMENT Financial statement for China
FIGLCN_GLACC_BALANCES Display G/L account balances for China
FIGL_FINANCIAL_STATEMENT Financial statement
FIN_FO_BLNC_CNFRM Balance Confirmation FINS_OUTPUT_MGMT_FO_BLN
FI_ACCDOC Accounting Document
FI_ACCDOC_ITEM Accounting Document Item
FI_AR_BILL_OF_EXCHANGE Bill of Exchange Presentation
FI_BILL_OF_EXCHANGE Bills of Exchange
FI_BS_DOCUMENT_CN Financial balance sheet
FI_CASH_JOURNAL_RECEIPT Cash Journal Receipt
FKC_ACCOUNT_BALANCE Contract Accounts Receivable and Payable: Bank Statement
FKC_BALANCE_NOTIFICATION Contract Accounts Receivable and Payable: Balance Notificati
FKC_CHECK_DEPOSIT_LIST Deposit List
FKC_DUNNING_LETTER Dunning Letter
FKC_INSTALLMENT_PLAN Contract Accounts Receivable and Payable: Installment Plan
FKC_INTEREST_NOTICE Contract Accounts Receivable and Payable: Interest Notice
FKC_INTEREST_NOTICE_SEC_DEP Contract Accounts Receivable and Pay
FKC_CORR_INTEREST
FKC_PAYMEDIUM_CHECK Outgoing Check, Print Using Paymen FKC_CORR
FKC_RETURN_LETTER Contract Accounts Receivable and Payable: Return Letter
FKC_SECURITY_DEPOSIT Contract Accounts Receivable and Pay
FKC_CORR
GOODS_MOVEMENT Goods Movement
GSFINCSIL_RECEIPT Incoming Payments Receipts of Israel
HANDLING_UNIT Handling Unit
INSPECTION_LOT Inspection Lot
INVOICE_SUMMARY_DOCUMENT Invoice Summary for JP
JUSTINTIMECALLS Just In Time Calls NJIT_MODEL
JVA_GJ_BILLING JVA Billing GJVA_BILLING
JVA_GJ_CASHCALL JVA Cash Call GJVA_CASHCALL
JVA_GJ_CISTMT JVA CI Statement
JVA_GJ_NONOPTRINVC JVA Non Operator Invoice
JVA_GJ_NPISTMT JVA NPI Statement
KANBAN Kanban MD05_OM
MAINTENANCE_NOTIFICATION Maintenance Notification
MAINTENANCE_ORDER Maintenance Order IPRT
MANUFACTURING_OP_ACTIVITY Manufacturing Operation Activity MPE_EXEC_PRINT
MANUFACTURING_ORDER Manufacturing Order (Production PlaPP_MAN_OM_MOR
NOTA_FISCAL Nota Fiscal
OSHA_301_CLOUD OSHA 301 Form
OUTBOUND_DELIVERY Outbound Delivery ODATA_LE_SHP_FORMS
OUTBOUND_DELIVERY_ITEM Outbound Delivery Item ODATA_LE_SHP_FORMS
PHYSICAL_INVENTORY Physical Inventory
PURCHASE_CONTRACT Purchase Contract
PURCHASE_ORDER Purchase Order
QM_DEFECT Output Management for Defect Processing (QM)
RECONCILIATION_REPORT Reconciliation Report
REQUEST_FOR_QUOTATION Request for Quotation
RE_CONTRACT_A520 RE Contract Invoice RE_CP_OM
RE_CONTRACT_CN RE Contract RE_CP_OM
SAFETY_DATA_SHEET Safety Data Sheet EHSDS_OM
SALES_DOCUMENT Sales Document
SCHEDULING_AGREEMENT Scheduling Agreement
SCHEDULING_AGREEMENT_RELEASES Scheduling Agreement Releases
SERVICE_CONTRACT Service Contract VF
SERVICE_QUOTATION Service Order Quotation CRMS4_SERVICE_QUOTATION
SETTLEMENT_DOCUMENT Settlement Document
SRF_REPRUN Advanced Compliance Reporting
SUMMARIZED_JIT_CALL Summarized JIT Call
SUPPLIER_BILLING_DOCUMENT Supplier Billing Document WZRE
SUPPLIER_INVOICE Supplier Invoice APPL_MM_IV_OUTPUT_CORE
SUPPLIER_SETTLEMENT Supplier Settlement WZRE
SUPPLIER_SETTLEMENT_LIST Supplier Settlement List WZRE_FDP
TAIWAN_EDOCUMENT Taiwan eDocument GLO-EDO-TW
TRM_CORRESPONDENCE Treasury and Risk Management Correspondence
TSW_NOMINATIONS Application Object for TSW Nominations
TSW_TICKETING Application Object for TSW Ticketing
Component Legacy OC
CA-GTF-CSC-EDO-AR Own Implementation (No Legacy Output Framework)
FIN-FSCM-CLM Not applicable
SD-BIL Message Control (Condition Based)
FI-LOC-FI-CZ Not applicable
MM-FIO-PUR-SQ-CON Not applicable
MM-PUR-RFQ Not applicable
FI-CA Not applicable
RE-FX-CP Own Implementation (No Legacy Output Framework)
LO-AB Message Control (Condition Based)
Not applicable
FI-LOC-FI-CZ Message Control (Condition Based)
SCM-EWM-PRN-HU Own Implementation (No Legacy Output Framework)
SCM-EWM-PRN-DEL Own Implementation (No Legacy Output Framework)
SCM-EWM-PRN-PID Own Implementation (No Legacy Output Framework)
SCM-EWM-PRN-WO Own Implementation (No Legacy Output Framework)
CA-GTF-CSC Not applicable
FI-AP Not applicable
FI-AR-AR-G Not applicable
FI-FIO-AR Not applicable
Not applicable
FI-AR-AR-G Not applicable
FI-AR-AR-C Own Implementation (No Legacy Output Framework)
FI-AR-AR Own Implementation (No Legacy Output Framework)
FI-AP Own Implementation (No Legacy Output Framework)
FI-AP-AP-B1 Not applicable
FI-AP-AP-M Own Implementation (No Legacy Output Framework)
FI-AR Own Implementation (No Legacy Output Framework)
XX-CSC-CN-FI Not applicable
XX-CSC-KR-FI Not applicable
Not applicable
Not applicable
FI-LOC-EPI-CN Not applicable
FI-GL Not applicable
FI-AR-AR-CR Own Implementation (No Legacy Output Framework)
FI-AR-AR Not applicable
XX-CSC-CN-CM-BOE Not applicable
XX-CSC-CN-FI Own Implementation (No Legacy Output Framework)
FI-BL-PT-CJ Own Implementation (No Legacy Output Framework)
FI-CAC Not applicable
MM-IM-GR-PO Message Control (Condition Based)
FI-LOC-FI-IL Not applicable
LO-HU Message Control (Condition Based)
Message Control (Condition Based)
XX-CSC-JP-ISJ Not applicable
LE-JIT Not applicable
CA-JVA-JVA Message Control (Condition Based)
CA-JVA-JVA Message Control (Condition Based)
PP-KAB Own Implementation (No Legacy Output Framework)
PM Own Implementation (No Legacy Output Framework)
PM Own Implementation (No Legacy Output Framework)
PP-PEO-SFE Not applicable
PP-SFC-EXE-PRINT Own Implementation (No Legacy Output Framework)
XX-CSC-BR-NFE Own Implementation (No Legacy Output Framework)
EHS-SUS-IM Not applicable
LE-SHP-GF-OM Not applicable
LE-SHP-GF-OM Not applicable
MM-IM-PI Own Implementation (No Legacy Output Framework)
MM-PUR-OA Message Control (Condition Based)
MM-PUR-PO Message Control (Condition Based)
Not applicable
FI-LOC-FI-RU Not applicable
MM-PUR-RFQ Not applicable
EHS-SUS-SDS Not applicable
SD-SLS-SO Message Control (Condition Based)
MM-PUR-OA Message Control (Condition Based)
MM-PUR-OA-SCH Message Control (Condition Based)
SD-BIL Own Implementation (No Legacy Output Framework)
CRM-S4-SRV-SVQ Own Implementation (No Legacy Output Framework)
FI-LOC-SRF-RUN Not applicable
MM-IV-LIV Message Control (Condition Based)
CA-GTF-CSC-EDO-TW Message Control (Condition Based)
FIN-FSCM-TRM-TM Own Implementation (No Legacy Output Framework)
IS-OIL-DS Message Control (Condition Based)
IS-OIL-DS Message Control (Condition Based)
Activation Mode (S/4 HANA Output Control) Default
Activation on Application Object Type Level Application Inactive
Always active
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Activation on Application Level (Appl. specific switch) Application Inactive
Always active
Never active
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Never active
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Always active
Never active
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Never active
Never active
Always active
Always active
Always active
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Always active
Never active
Never active

3097507 Current status of business applications

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3097507 Current status of business applications

Uploaded by

Copyright:

Available Formats

Application Object Type Description Package

ARGENTINA_ELECTRONIC_INVOICE Argentina Electronic Invoice GLO-EDO-AR

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