SAP ABAP Application Component FI-CA (Contract Accounts Receivable and Payable)
Basic Data
| Application Component |  |
I210007300 |
| Application Component ID | |
FI-CA |
| Short Description | Contract Accounts Receivable and Payable | |
| First Release Date |  |
19970123 |
| First Release | 30E |
Content
| Application Component ID | Short Description | Application Component |
|---|---|---|
| FI-CA-BF |
Basic Functions | I210007301 |
| FI-CA-BF-AD |
Account Balance Display | I210007330 |
| FI-CA-BF-BP |
Business Partner | I210007302 |
| FI-CA-BF-CA |
Contract Accounts | I210007303 |
| FI-CA-BF-CR |
Correspondence | I210007306 |
| FI-CA-BF-DP |
Postings and documents | I210007304 |
| FI-CA-BF-OI |
Open Item Management | I210007305 |
| FI-CA-BF-PW |
Print workbench | I110004804 |
| FI-CA-BT |
Business transactions | I210007307 |
| FI-CA-BT-CC |
Customer Contact | I110004872 |
| FI-CA-BT-CF |
Control functions | I210007320 |
| FI-CA-BT-DC |
Debit Entries and Credit Memos | I210007308 |
| FI-CA-BT-DI |
Deferral and Installment Plans | I210007317 |
| FI-CA-BT-DU |
Dunning Notices | I210007313 |
| FI-CA-BT-IC |
Interest Calculation | I210007314 |
| FI-CA-BT-IC |
Item interest calculation | I210007315 |
| FI-CA-BT-IC |
Account Balance Interest Calculation | I210007316 |
| FI-CA-BT-PY |
Payments | I210007309 |
| FI-CA-BT-PY-CP |
Incoming/Outgoing Payment Creation | I210007311 |
| FI-CA-BT-PY-PP |
Processing Incoming and Outgoing Payments | I210007310 |
| FI-CA-BT-RE |
Returns | I210007312 |
| FI-CA-BT-SE |
Security Deposits | I500000021 |
| FI-CA-BT-TP |
Transfer | I210007319 |
| FI-CA-BT-WO |
Write-Offs | I210007318 |
| FI-CA-CL |
Closing Operations | I210007325 |
| FI-CA-CL-DE |
Deferred Revenue Postings | I500000171 |
| FI-CA-CL-DR |
Doubtful receivables | I210007327 |
| FI-CA-CL-FC |
Foreign Currency Valuation | I210007326 |
| FI-CA-CL-RE |
Reclassifications | I210007328 |
| FI-CA-IN |
Integration | I210007321 |
| FI-CA-IN-CM |
Cash Management | I210007323 |
| FI-CA-IN-CO |
Controlling | I210007324 |
| FI-CA-IN-CR |
SAP Credit Management | KK49000011 |
| FI-CA-IN-FM |
Funds Management | I500000270 |
| FI-CA-IN-GL |
General Ledger Accounting | I210007322 |
| FI-CA-IN-RE |
Real Estate Management | KK49000021 |
| FI-CA-IN-SD |
Sales and Distribution | I500000121 |
| FI-CA-INV |
Invoicing to Contract Accounts Receivable and Payable | ANI1000001 |
| FI-CA-IS |
Information System | I210007329 |
| FI-CAX |
Generic Contract Accounts Receivable and Payable | KK47000001 |
| Package | Short Description |
|---|---|
 EEREV_REP |
Sales Tax Reporting |
| EWU_FICA |
EURO Conversion in FI-CA |
| FI-CA |
Structure Package for FI-CA |
| FKJO |
Tools for Synchronized and Normal Jobs |
| FKKB |
Contract A/R & A/P: Central Objects |
| FKKBW |
FI-CA: BW Extraction |
| FKKB_DM |
Contract Accts Receivable and Payable - Dispute Management |
| FKKC |
Contract Accounts Receivable and Payable: Correspondence |
| FKKCONREP |
Contract Reporting |
| FKKCRM_ITG |
FI-CA CRM Integration |
| FKKEF |
Funds Commitments in Contract Accounts Receivable + Payable |
| FKKFMCHK |
Funds Management Checks/Derivations in FI-CA |
| FKKH |
FI-CA: Application Components |
| FKKIDOC |
Contract Accounts Receivable and Payable: IDoc Interface |
| FKKLOCAL_KOREA_REPORTING |
FKK: Korean tax reporting |
| FKKLOCK |
Business Locks in FI-CA |
| FKKMDC |
Request for Master Data Changes |
| FKKOI |
FI-CA: Outbound Interface for GPART Items |
| FKKOO |
FI-CA Programming Model - General |
| FKKROLES |
Roles in FI-CA |
| FKKS |
Mass Contract Invoicing: Service Functions |
| FKKTHP |
Convergent Billing |
| FKKTOOLS |
FI-CA Tools (Application Basis) |
| FKKXI |
FI-CA: XI Interface (Proxies and Mappings) |
| FKKXI_SE |
Contract A/R & A/P: Central Objects |
| FKK_BUSINESS_AGREEMENT |
Business Agreement |
| FKK_ID_AR |
FI-CA localisation Argentina |
| FKK_ID_BE |
FI-CA localization: Belgium |
| FKK_ID_BR |
FI-CA: Country specific development (Brazil) |
| FKK_ID_CH |
FI-CA localisation Switzerland |
| FKK_ID_DK |
Denmark FI-CA localization |
| FKK_ID_ES |
FI-CA localization: package for Spain |
| FKK_ID_FI |
Finland FI-CA localization |
| FKK_ID_GB |
FI-CA localization UK |
| FKK_ID_HU |
FI-CA Localization Hungary |
| FKK_ID_IT |
FI-CA localization Italy |
| FKK_ID_JP |
FI-CA localisation Japan |
| FKK_ID_MX |
FI-CA localisation Mexico |
| FKK_ID_NO |
FI-CA Localization Norway |
| FKK_ID_PT |
FI-CA localisation Portugal |
| FKK_ID_PT_ODN |
FI-CA Localization Portugal - ODN |
| FKK_ID_PT_SAFT |
FI-CA Localization Portugal - SAF-T |
| FKK_ID_PT_SIGN |
FI-CA Localization Portugal - Digital Signature |
| FKK_ID_RU |
FI-CA country specific development for Russia |
| FKK_ID_SE |
Sweden FI-CA localization |
| FKK_ID_US |
FI-CA localisation USA |
| FKK_ID_XX |
FI-CA Localization Cross-Country |
| FKK_INTDEV |
FI-CA: Country specific development |
| FKK_ORDER |
Requests |
| FKK_SEPA |
FI-CA: SEPA |
| FKK_SUPPORT |
Contract A/R & A/P: Central Objects |
| IBSPI_RFC |
Manage Plug-In RFC Destination for Development Purposes |
| RE_XA_BD |
Real Estate Business Transactions in Contract AP/AR |
| RE_XA_FC |
Real Estate Master Data/Customizing in Contract AP/AR |
| U107 |
Contract Accounts Receivable and Payable |
Hierarchy
| Software Component |  |
FI-CA | FI-CA |
| SAP Release Created in |
