CFIN_AV_CI_ROOT - Billing Document: Header Data
Billing Document: Header Data information is stored in SAP table CFIN_AV_CI_ROOT.
It is part of development package FINS_CFIN_ACC_VIEW in software component FI-CF-AVL. This development package consists of objects that can be grouped under "Central Finance - Accounting View".
It is part of development package FINS_CFIN_ACC_VIEW in software component FI-CF-AVL. This development package consists of objects that can be grouped under "Central Finance - Accounting View".
Fields for table CFIN_AV_CI_ROOT
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| .INCLUDE | KEY | X | FINS_CFIN_S_AV_DBKEY | 0 | ||
| AV_DBKEY | Accounting View DB KEY | X | FINS_CFIN_AV_DBKEY | RAW | 16 | |
| .INCLUDE | ADMIN | FINS_CFIN_S_AV_ADMIN_DATA | 0 | |||
| AV_CHANGEDTIME | Accounting View Changed Time | FINS_CFIN_AV_CHANGEDTIME | DEC | 8 | ||
| AV_CHANGEUSER | Accounting View Change User | FINS_CFIN_AV_CHANGEUSER | CHAR | 24 | ||
| AV_CREATEDTIME | Accounting View Created Time | FINS_CFIN_AV_CREATEDTIME | DEC | 8 | ||
| AV_CREATEUSER | Accounting View Create User | FINS_CFIN_AV_CREATEUSER | CHAR | 24 | ||
| .INCLUDE | DATA | FINS_CFIN_S_AV_CI_ROOT | 0 | |||
| FINS_LOGSYS | Logical system | LOGSYS | CHAR | 20 | TBDLS | |
| VBELN | Billing Document | VBELN_VF | CHAR | 20 | ||
| KUNAG | Sold-to Party | KUNAG | CHAR | 20 | KNA1 | |
| ERDAT | Date on which the record was created | ERDAT | DATS | 16 | ||
| BUKRS | Company Code | BUKRS | CHAR | 8 | T001 | |
| VBTYP | SD Document Category | VBTYPL | CHAR | 8 | ||
| SFAKN | Number of canceled billing document | SFAKN | CHAR | 20 | ||
| FKDAT | Billing Date | FKDAT | DATS | 16 | ||
| WAERK | SD Document Currency | WAERK | CUKY | 10 | TCURC | |
| KURRF | Exchange Rate for Postings to Financial Accounting | KURRF | DEC | 5 | ||
| KUNRG | Payer | KUNRG | CHAR | 20 | KNA1 | |
| VALTG | Additional Value Days | VALTG | NUMC | 4 | ||
| KALSM | Pricing Procedure in Pricing | KALSMASD | CHAR | 12 | T683 | |
| KNUMV | Number of the Document Condition | KNUMV | CHAR | 20 | ||
| LANDTX | Tax Departure Country/Region | LANDTX | CHAR | 6 | * | |
| KURRF_DAT | Translation date | WWERT_D | DATS | 16 | ||
| FKSTO | Billing document is canceled | FKSTO | CHAR | 2 | ||
| STCEG_H | Origin of Sales Tax ID Number | STCEG_H | CHAR | 2 | ||
| IUUC_OPERAT_FLAG | Delete/Archive Indicator | FINS_CFIN_AV_OPERATION | CHAR | 2 | ||
| FKTYP | Billing Category | FKTYP | CHAR | 2 | ||
| .INCLUDE | CFAVCI_INCL_EEW_PS | 0 | ||||
| DUMMY_AVCI_INCL_EEW_PS | Custom Fields: Dummy for Use in Extension Includes | CFD_DUMMY | CHAR | 2 |