ODP for Financial Accounting (FI)
The following search and analytics models are delivered to facilitate operational data provisioning in the Financial Accounting
(FI
) application component.
Document Type (
0AC_DOC_TYP
)Document Status (
0AC_DOCSTAT
)Ledger (
0AC_LEDGER
)Account Type (
0ACCT_TYPE
)Business Area (
0BUS_AREA
)Chart of Accounts (
0CHRT_ACCTS
)Company Code (
0COMP_CODE
)Company (
0COMPANY
)Dunning Area (
0DUNN_AREA
)Dunning Block (
0DUNN_BLOCK
)Dunning Keys (
0DUNN_KEY
)Business Transaction (
0FI_RACTIV
)Reference Transaction (
0FI_AWTYP
)Item Status (
0FI_DOCSTAT
)Function Area (
0FUNC_AREA
)G/L Account Number (
0GL_ACCOUNT
)G/L Account Number (Hierarchy) (
0GL_ACCOUNT_HIER
)Clearing Status of Line Item (
0GL_CLRSTAT
)Document Status (
0GL_DOCSTAT
)Ledger Group (
0GL_LDGRP
)Financial Statement Item (
0GLACCEXT
)Financial Statement Item (Hierarchy) (
0GLACCEXT_HIER
)Movement Type (
0MOVE_TYPE
)Indicator: Negative Posting (
0NEG_POSTNG
)Payment Block Key (
0PMNT_BLOCK
)Payment Method Supplement (
0PMTMTHSUPL
)Profit Center Hierarchy (
0PROFIT_CTR_HIER
)Profit Center (
0PROFIT_CTR
)Payment Method (
0PYMT_METH
)Reason Code for Payments (
0REASON_CDE
)Credit Management Representatives Group for New Customers (
0REPR_GROUP
)Credit Management: Risk Category New Customer (
0RISK_CATEG
)Segment (
0SEGMENT
)Special G/L Indicator (
0SP_GL_IND
)
The following TransientProviders are also delivered:
Document Type (
2O0AC_DOC_TYP
)Document Status (
2O0AC_DOCSTAT
)Ledger (
2O0AC_LEDGER
)Account Type (
2O0ACCT_TYPE
)Business Area (
2O0BUS_AREA
)Chart of Accounts (
2O0CHRT_ACCTS
)Company Code (
2O0COMP_CODE
)Company (
2O0COMPANY
)Dunning Area (
2O0DUNN_AREA
)Dunning Block (
2O0DUNN_BLOCK
)Dunning Keys (
2O0DUNN_KEY
)Business Transaction (
2O0FI_RACTIV
)Reference Transaction (
2O0FI_AWTYP
)Item Status (
2O0FI_DOCSTAT
)Function Area (
2O0FUNC_AREA
)G/L Account Number (
2O0GL_ACCOUNT
)Clearing Status of Line Item (
2O0GL_CLRSTAT
)Document Status (
2O0GL_DOCSTAT
)Ledger Group (
2O0GL_LDGRP
)Financial Statement Item (
2O0GLACCEXT
)Movement Type (
2O0MOVE_TYPE
)Indicator: Negative Posting (
2O0NEG_POSTNG
)Payment Block Key (
2O0PMNT_BLOCK
)Payment Method Supplement (
2O0PMTMTHSUPL
)Profit Center (
2O0PROFIT_CTR
)Payment Method (
2O0PYMT_METH
)Reason Code for Payments (
2O0REASON_CDE
)Credit Management Representatives Group for New Customers (
2O0REPR_GROUP
)Credit Management: Risk Category New Customer (
2O0RISK_CATEG
)Segment (
2O0SEGMENT
)Special G/L Indicator (
2O0SP_GL_IND
)