SAP ABAP Application Component FI-BL (Bank Accounting)
Basic Data
| Application Component |  |
HLA0100013 |
| Application Component ID | |
FI-BL |
| Short Description | Bank Accounting | |
| First Release Date |  |
19970727 |
| First Release | 40A |
Content
| Application Component ID | Short Description | Application Component |
|---|---|---|
| FI-BL-BF |
Basic Functions | HLA0100014 |
| FI-BL-BF-IC |
Interest Calculation | HLA0100015 |
| FI-BL-BM |
Cash Balance Management | HLA0100018 |
| FI-BL-BM-BE |
Bill of Exchange Management | HLA0100022 |
| FI-BL-BM-BE-BU |
Bill of Exchange Usage | HLA0100024 |
| FI-BL-BM-BE-RB |
Returned Bills of Exchange | HLA0100023 |
| FI-BL-BM-CM |
Check Management | HLA0100019 |
| FI-BL-BM-CM-CC |
Cashed Checks | HLA0100020 |
| FI-BL-BM-CM-CD |
Check Deposit | HLA0100021 |
| FI-BL-IS |
Information System | HLA0100034 |
| FI-BL-MD |
Master Data | HLA0100016 |
| FI-BL-MD-BK |
Bank Master Data | HLA0100017 |
| FI-BL-PT |
Payment Transactions | HLA0100025 |
| FI-BL-PT-AP |
Automatic Payments | HLA0100033 |
| FI-BL-PT-BS |
Bank Statement | HLA0100026 |
| FI-BL-PT-BS-EL |
Electronic Bank Statement | HLA0100028 |
| FI-BL-PT-BS-MA |
Manual Bank Statement | HLA0100027 |
| FI-BL-PT-ES |
ISR Procedure | HLA0100031 |
| FI-BL-PT-LB |
Lockbox | HLA0100030 |
| FI-BL-PT-PO |
Polling | HLA0100029 |
| Package | Short Description |
|---|---|
 BFIBL_BASIS |
Basis Objects for the Bank Ledger |
| BFIBL_PAYM |
Payment medium |
| CAJO_LEDGER |
Cash Journal Subledger |
| FBZ_IDOC |
EDI/IDoc in Payment Transactions |
| FIB |
Bank Menu |
| FIBC |
Customizing financial accounting banks |
| FIBL |
Bank Subledger (Basis) |
| FIN_PAYSP |
Payment Service Provider Integration |
Hierarchy
| Software Component |  |
SAP_FIN | SAP_FIN |
| SAP Release Created in |
