Bereich Sales & Distribution (SD)
| Formularname DE | Formularname EN | Technischer Name |
|---|---|---|
| Angebot | Quotation | SD_SLS_QUOTATION |
| Auftrag | Order | SD_SLS_ORDER_CONFIRM |
| Auftragsänderung | Order Change | SD_SLS_ORDER_CONFIRM_CHANGED |
| Lieferschein | Delivery Note | FDP_V2_DELIVERY_NOTE |
| Rechnung | Invoice | SDBIL_CI_STANDARD_DE |
Bereich Materialmanagement (MM)
| Formularname DE | Formularname EN | Technischer Name |
|---|---|---|
| Bestellung | Purchase Order | MM_PUR_PURCHASE_ORDER |
| Liefermahnung | PO Dunning Reminder | MM_PUR_PO_DUNNING_REMINDER |
| Anmahnung AB | PO Dunning Acknowledgment | MM_PUR_ORDER_ORDACK_REM |
Bereich Finanzbuchhaltung (FiBu)
| Formularname DE | Formularname EN | Technischer Name |
|---|---|---|
| Customer Statement | Customer Statement | FIN_FO_CORR_CUS_STAT |
| Kassenbuchquittung | Cash Journal Receipt | FI_CASHJOURNAL_RECEIPT |
| Kontoauszug | Account Statement | FIN_FO_CORR_ACC_STAT |
| Mahnung | Dunning Notice | FIN_FO_DUNN_NOTE |
| Offene Punkte Liste | Open Items List | FIN_FO_CORR_OPI_LIST |
| Saldenbestätigung | Balance Confirmation Letter | FIN_FO_BLNC_CNFRM_LTR |
| SEPA Lastschriftankündigung | Payment Pre-Notification | FIN_FI_PAYM_DD_PRENOTIF |
| SEPA Mandate | SEPA Mandate | SD_SLS_SEPA_MANDATE |
| Zahlungsavise | Payment Advice | FIN_FO_PAYM_ADVICE |