CFIN_AVSI_DOCE - CFin Source System of Rpld Supplier Invoice (API) DB
CFin Source System of Rpld Supplier Invoice (API) DB information is stored in SAP table CFIN_AVSI_DOCE.
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_DOCE
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_HEADER_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 | ||
| COMPANYCODE | Company Code | BUKRS | CHAR | 8 | ||
| DOCUMENTCURRENCY | Currency Key | WAERS | CUKY | 10 | * | |
| DOCUMENTDATE | Document Date in Document | BLDAT | DATS | 16 | ||
| INVOICEGROSSAMOUNT | Gross Invoice Amount in Document Currency | RMWWR | CURR | 7 | ||
| INVOICINGPARTY | Different Invoicing Party | LIFRE | CHAR | 20 | * | |
| POSTINGDATE | Posting Date in the Document | BUDAT | DATS | 16 | ||
| CREATIONDATE | Day On Which Accounting Document Was Entered | CPUDT | DATS | 16 | ||
| TIMEENTRY | Time of Entry | CPUTM | TIMS | 12 | ||
| SUPPLIERINVOICESTATUS | Invoice document status | RBSTAT | CHAR | 2 | ||
| ISINVOICE | Indicator: post invoice | XRECH | CHAR | 2 | ||
| REVERSEDOCUMENT | Reversal document number | RE_STBLG | CHAR | 20 | ||
| REVERSEDOCUMENTFISCALYEAR | Fiscal year of reversal document | RE_STJAH | NUMC | 8 | ||
| SUPPLIERINVOICEORIGIN | Origin of a Logistics Invoice Verification Document | IVTYP | CHAR | 2 | ||
| SUPLRINVCTRANSACTIONCATEGORY | Transaction Type in AG08 (Internal Document Type) | M8VGA | CHAR | 4 | ||
| ACCOUNTINGDOCUMENTTYPE | Document Type | BLART | CHAR | 4 | * | |
| ELECTRONICINVOICEUUID | Mexico UUID | FINS_CFIN_AV_LOGMX_UUID | CHAR | 72 | ||
| ISDELETED | Logically Deleted | FINS_CFIN_AV_ISDELETED | CHAR | 2 | ||
| LASTCHANGEDATETIME | Last Changed On | FINS_CFIN_AV_LASTCHANGEDON | DEC | 11 | ||
| .INCLUDE | CFAVSI_INCL_EEW_PS | 0 | ||||
| DUMMY_AVSI_INCL_EEW_PS | Custom Fields: Dummy for Use in Extension Includes | CFD_DUMMY | CHAR | 2 |