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SAP XRPM and SAP PPM Library
Contract Accounts Receivable and Payable
ODS Objects in Contract Accounting
Contract Accounts Receivable and Payable
Analysis Scenarios
Analysis of Contract Accounts Receivable and Payable
Individual Roles in Contract Accounting
FI-CA: Item Analysis
Queries in Contract Accounting
Cleared Items
Open Items 30-60-90
Dunned Open Items
Contr. Accts. Rec. and Payable: DSO Analysis; Period Sequence
InfoCubes in Contract Accounting
Cleared Items
DSO Analysis
FI-CA: Open Items (Historical)
Collection Agencies
Open Items
Installment Plan Header and Item Data
Installment Plan Header Data
ODS Objects in Contract Accounting
Case Management
FI-CA: Open Items
Installment Plan Header and Item Data
Installment Plan Header Data
InfoSources in Contract Accounting
FI-CA: Cleared Items
FI-CA: Account Relationships of a Partner
FI-CA: Open Items
Contract Account: Partner-Based Data
Contract Account: Non-Partner-Based Data
Key Figures
Number of Confirmed Items
Number of Transferred Documents
Amount (Time of Deactivation)
Data Record Counter
FI-CA: Cleared Items
FI-CA: Open Items
Charges Receivable
Amount Collected
Amount Not Collected
Payment Amount
Interest Receivable
Amount to Collect
Characteristics in Contract Accounts Receivable and Payable
Date of Submission to the Collections Agency
Submission Frequency
Submission Status of the Receivable
Reconciliation Key
Application Area
Execution Date of the Transaction
Bank Details ID for Incoming Payments
Start Date
Relationship of Business Partner to Contract Account
Date of Last Transfer Run to General Ledger
Deactiviation Date
End Date
FI-CA: Clearing Reason
FI-CA: Clearing Grid as String
FI-CA: Start of Clearing Period
FI-CA: End of Clearing Period
FI-CA: Run Date of Mass Activity
FI-CA: Identification of Mass Activity
FI-CA: Interval Number
FI-CA: Record Number
FI-CA: Key Date of Analysis
Receivable Sold
Grouping Category – Dunning Notices
Main Transaction: Defines Posting Procedure with Subtrans.
Collections Agency
Installment Plan Category
Account Category
Dunning Block Reason
Dunning Procedure
Item Number for Contract Accounts Receivable and Payable
Installment Plan Number
Reference Data from Contract
Tax Rate
Subitem Number
Subtransaction: Defines Posting Procedure with Main Trans.
Settlement Type
Settlement Category
Contract Account of Collector
Contract Account (Partner-Dependent Data)
Contract account (partner-independent data)
Contract Account Category
Transaction Duration
Repetition Item
Interest Key
Process Chain in Contract Accounts Receivable and Payable
Process Chain: Installment Plan Delta Load and Update
DataSources in Contract Accounting
Items Submitted to Collection Agencies
Cleared Items for the Interval
Posting Totals for Debit Positions
Account Relationships of a Partner
Header Data for Installment Plans
Open Items at Period End
Open Items on Key Date
Partner-Independent Contract Account Data
Partner-Independent Contract Account Data
Installment Plan Items
Installment Plan Source Item
Reversals and Write-Offs
Texts for Clearing Reasons
Texts for Account Relationships
Texts for Contract Accounts
Texts for Contract Account Categories