CFIN_AVSI_ITEME - CFin Rpld Supplier Invoice Item (API)

CFin Rpld Supplier Invoice Item (API) information is stored in SAP table CFIN_AVSI_ITEME.
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_ITEME

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_ITEM_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	Central Finance Replicated Supplier Invoice Item		FINS_CFIN_AV_RPLD_SUPLR_IV_ITM	NUMC	12
CFINRPLDPURCHASINGDOCUMENT	Purchasing Document Number		EBELN	CHAR	20
CFINRPLDPURCHASINGDOCUMENTITEM	Item Number of Purchasing Document		EBELP	NUMC	10	*
TAXCODE	Tax on sales/purchases code		MWSKZ	CHAR	4	*
SUPPLIERINVOICEITEMAMOUNT	Amount in Document Currency		WRBTR_CS	CURR	7
MATERIAL	Material Number		MATNR	CHAR	80
PLANT	Plant		WERKS_D	CHAR	8
FREIGHTSUPPLIER	Account Number of Supplier		LIFNR	CHAR	20
PURCHASEORDERQUANTITYUNIT	Purchase Order Unit of Measure		BSTME	UNIT	6	*
QUANTITYINPURCHASEORDERUNIT	Quantity		MENGE_D	QUAN	7
QUANTITYUNIT	Base Unit of Measure		MEINS	UNIT	6	*
REFERENCEDOCUMENT	Document No. of a Reference Document		LFBNR	CHAR	20
REFERENCEDOCUMENTFISCALYEAR	Fiscal Year of Current Period		LFGJA	NUMC	8
REFERENCEDOCUMENTITEM	Item of a Reference Document		LFPOS	NUMC	8
DOCUMENTCURRENCY	Currency Key		WAERS	CUKY	10	*
LASTCHANGEDATETIME	Last Changed On		FINS_CFIN_AV_LASTCHANGEDON	DEC	11
.INCLUDE				CFAVSIITM_INCL_EEW_PS	0
DUMMY_AVSIITM_INCL_EEW_PS	Custom Fields: Dummy for Use in Extension Includes		CFD_DUMMY	CHAR	2
COMPANYCODE	Company Code		BUKRS	CHAR	8