CFIN_AV_PO_ACC - Account Assignment in Purchasing Document

Account Assignment in Purchasing Document information is stored in SAP table CFIN_AV_PO_ACC.
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_PO_ACC

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
DB_KEY	NodeID	X	/BOBF/CONF_KEY	RAW	16
ROOT_KEY	NodeID		/BOBF/CONF_KEY	RAW	16
PARENT_KEY	NodeID		/BOBF/CONF_KEY	RAW	16
.INCLUDE				FINS_CFIN_S_AV_PO_ACC	0
FINS_LOGSYS	Logical system		LOGSYS	CHAR	20	TBDLS
EBELN	Purchasing Document Number		EBELN	CHAR	20
EBELP	Item Number of Purchasing Document		EBELP	NUMC	10	*
LOEKZ	Deletion Indicator: Purchasing Document Account Assignment		KLOEK	CHAR	2
MENGE	Quantity		MENGE_D	QUAN	7
VPROZ	Distribution percentage in the case of multiple acct assgt		VPROZ	DEC	2
NETWR	Net Order Value in PO Currency		BWERT	CURR	7
SAKTO	G/L Account Number		SAKNR	CHAR	20
GSBER	Business Area		GSBER	CHAR	8	TGSB
KOSTL	Cost Center		KOSTL	CHAR	20	*
VBELN	Sales and Distribution Document Number		VBELN_CO	CHAR	20
VBELP	Sales Document Item		POSNR_CO	NUMC	12
VETEN	Schedule Line Number		ETENR	NUMC	8	*
ANLN1	Main Asset Number		ANLN1	CHAR	24	*
ANLN2	Asset Subnumber		ANLN2	CHAR	8	*
AUFNR	Order Number		AUFNR	CHAR	24	*
KOKRS	Controlling Area		KOKRS	CHAR	8	TKA01
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)		PS_PSP_PNR	NUMC	16	*
NPLNR	Network Number for Account Assignment		NPLNR	CHAR	24	*
AUFPL	Routing number of operations in the order		CO_AUFPL	NUMC	20
IMKEY	Internal Key for Real Estate Object		IMKEY	CHAR	16
APLZL	Internal counter		CIM_COUNT	NUMC	16
FIPOS	Commitment Item		FIPOS	CHAR	28	*
FISTL	Funds Center		FISTL	CHAR	32	*
GEBER	Fund		BP_GEBER	CHAR	20	*
FKBER	Functional Area		FKBER	CHAR	32	*
DABRZ	Reference date for settlement		DABRBEZ	DATS	16
NAVNW	Non-deductible input tax		NAVNW	CURR	7
LSTAR	Activity Type		LSTAR	CHAR	12
GRANT_NBR	Grant		GM_GRANT_NBR	CHAR	40
BUDGET_PD	Budget Period		FM_BUDGET_PERIOD	CHAR	20	*
FM_SPLIT_BATCH	Batch to group results from an PSM assignment distribution		FMSP_SPLIT_BATCH	NUMC	6
MENGE_F	Quantity (Floating Point Number - Internal Field)		MENGE_F	FLTP	8
FMFGUS_KEY	United States Federal Government Fields		FMFG_US_KEY	CHAR	44
WEMPF	Goods Recipient		WEMPF	CHAR	24
AEDAT	Date on which the record was created		ERDAT	DATS	16
PRCTR	Profit Center		PRCTR	CHAR	20
PAOBJNR	Profitability Segment Number (CO-PA)		RKEOBJNR	NUMC	20
ERKRS	Operating concern		ERKRS	CHAR	8	*