CFIN_AVSI_ACCASE - Supplier Invoice - 3rd Party - Account Assignment
Supplier Invoice - 3rd Party - Account Assignment information is stored in SAP table CFIN_AVSI_ACCASE.
It is part of development package FINS_CFIN_ACC_VIEW_EX in software component FI-CF-AVL. This development package consists of objects that can be grouped under "Central Finance - External Interface for Accounting View".
It is part of development package FINS_CFIN_ACC_VIEW_EX in software component FI-CF-AVL. This development package consists of objects that can be grouped under "Central Finance - External Interface for Accounting View".
Fields for table CFIN_AVSI_ACCASE
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| .INCLUDE | X | FINS_CFIN_S_AV_DBKEY | 0 | |||
| AV_DBKEY | Accounting View DB KEY | X | FINS_CFIN_AV_DBKEY | RAW | 16 | |
| .INCLUDE | FINS_CFIN_S_AV_SI_EX_ACCAS_DB | 0 | ||||
| SOURCESYSTEMLOGICALSYSTEM | Logical system | LOGSYS | CHAR | 20 | * | |
| CFINRPLDSUPPLIERINVOICE | Central Finance Replicated Supplier Invoice | FINS_CFIN_AV_RPLD_SUPLR_INVC | CHAR | 20 | ||
| FISCALYEAR | Fiscal Year | GJAHR | NUMC | 8 | ||
| CFINRPLDSUPPLIERINVOICEITEM | Document Item in Invoice Document | RBLGP | NUMC | 12 | ||
| SUPLRINVCITEMACCOUNTASSIGNMENT | Four Character Sequential Number for Coding Block | COBL_NR | NUMC | 8 | ||
| SUPPLIERINVOICEITEMAMOUNT | Amount in Document Currency | WRBTR_CS | CURR | 7 | ||
| DEBITCREDITCODE | Debit/Credit Indicator | SHKZG | CHAR | 2 | ||
| TAXCODE | Tax on sales/purchases code | MWSKZ | CHAR | 4 | * | |
| GLACCOUNT | G/L Account Number | SAKNR | CHAR | 20 | ||
| ISNEGATIVEPOSTING | Indicator: Negative Posting | XNEGP | CHAR | 2 | ||
| DOCUMENTCURRENCY | Currency Key | WAERS | CUKY | 10 | * | |
| LASTCHANGEDATETIME | Last Changed On | FINS_CFIN_AV_LASTCHANGEDON | DEC | 11 | ||
| COMPANYCODE | Company Code | BUKRS | CHAR | 8 |