SAP Package U100
Financial Accounting
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The package U100 (Financial Accounting) is a standard package in SAP ERP. It belongs to the parent package APPL.
Technical Information
| Package | U100 |
| Short Text | Financial Accounting |
| Parent Package | APPL |
Views
SAP Package U100 contains 59 views.
| ENT1013 | Term of payment group |
|---|---|
| ENT2001 | Chart of accounts |
| ENT2003 | Chart of accounts item - G/L account - Balance sheet |
| ENT2004 | Chart of accounts item - G/L account - profit/loss |
| ENT2007 | Special general ledger category |
| ENT2008 | Reconciliation account determination |
| ENT2009 | Business area |
| ENT2012 | Chart of accounts item - G/L account |
| ENT2018 | Financial statement version |
| ENT2030 | Dunning step |
| ENT2032 | Dunning charge |
| ENT2035 | Dunning Procedure - Special G/L Category - Assignment |
| ENT2036 | Dunning form determination |
| ENT2037 | Company code |
| ENT2047 | Company code-payment processing agreement |
| ENT2049 | Payment method |
| ENT2065 | Company code-currency type-assignment |
| ENT2068 | Reference Interest Rate |
| ENT2069 | Company code-payments agreemt-S.G/L-category-assgn |
| ENT2073 | Interest calculation condition group-balance |
| ENT2102 | Dunning agreement - customer |
| ENT2103 | Dunning agreement - vendor |
| ENT2107 | General Ledger |
| ENT2150 | Business year division |
| ENT2151 | Terms of payment |
| ENT2152 | Customer Credit Account |
| ENT2153 | Payment tolerance |
| ENT2161 | Special general ledger category - bill of exchange |
| ENT2162 | Customer credit account-external limit |
| ENT2168 | Minimum dunning amount |
| ENT2178 | Customer credit account-open order value |
| ENT2179 | Customer credit account-individual limit |
| ENT2220 | Entity view 2220, fiscal year-posting period |
| ENT2320 | Order/operation queue grouping |
| ENT2321 | Order/operation queue grouping-company code |
| ENT2322 | Order/oper. queue grouping-chart of accounts item-G/L acct |
| ENT2323 | Order/operation queue grouping-customer |
| ENT2325 | Order/operation queue grouping-company code-assignment |
| ENT2326 | Order/operation queue-chart of accounts-G/L account-assgnmt |
| ENT2327 | Performance life grouping-customer-assignment |
| ENT2328 | Performance life grouping-vendor-assignment |
| ENT2380 | Group chart of accts |
| ENT2381 | Chart of accounts - operative |
| ENT2382 | Country-Specific Chart of Accounts |
| ENT2383 | Corporate chart of accounts item |
| ENT2384 | Chart of accounts - operative - item |
| ENT2385 | Country-Specific Chart of Accounts Item |
| ENT2528 | Ledger |
| ENT4030 | Chart of accounts - item - type of secondary cost |
| ENT4031 | Chart of accounts item - primary cost type |
| ENT4056 | Chart of accounts item - cost type |
| ENT4059 | Operating concern - controlling area - assignment |
| ENT4162 | Controlling area - company code - assignment |
| ENT4360 | Transaction figure version - cost accounting |
| U_12031 | Dunning procedure |
| U_12050 | Interest calculation condition |
| U_12070 | Interest calculation condition group |
| U_12298 | Payment of a bill of exchange - bank - reason for rejection |
| U_12317 | Bills of exchange payable - reason for rejection |