CFIN_AV_PO_ITEM - Purchasing Document Item

Purchasing Document Item information is stored in SAP table CFIN_AV_PO_ITEM.
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_ITEM

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
PARENT_KEY	NodeID		/BOBF/CONF_KEY	RAW	16
.INCLUDE				FINS_CFIN_S_AV_PO_ITEM	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 in Purchasing Document		ELOEK	CHAR	2
AEDAT	Purchasing Document Item Change Date		PAEDT	DATS	16
TXZ01	Short Text		TXZ01	CHAR	80
MATNR	Material Number		MATNR	CHAR	80	MARA
BUKRS	Company Code		BUKRS	CHAR	8	T001
WERKS	Plant		EWERK	CHAR	8	T001W
MATKL	Material Group		MATKL	CHAR	18	T023
KTMNG	Target Quantity		KTMNG	QUAN	7
MENGE	Purchase Order Quantity		BSTMG	QUAN	7
MEINS	Purchase Order Unit of Measure		BSTME	UNIT	6	T006
BPRME	Order Price Unit (Purchasing)		BBPRM	UNIT	6	T006
BPUMZ	Numerator for Conversion of Order Price Unit into Order Unit		BPUMZ	DEC	3
BPUMN	Denominator for Conv. of Order Price Unit into Order Unit		BPUMN	DEC	3
UMREZ	Numerator for Conversion of Order Unit to Base Unit		UMBSZ	DEC	3
UMREN	Denominator for Conversion of Order Unit to Base Unit		UMBSN	DEC	3
NETPR	Net Price in Purchasing Document (in Document Currency)		BPREI	CURR	6
PEINH	Price unit		EPEIN	DEC	3
NETWR	Net Order Value in PO Currency		BWERT	CURR	7
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4	T007A
BWTAR	Valuation Type		BWTAR_D	CHAR	20	T149D
ELIKZ	"Delivery Completed" Indicator		ELIKZ	CHAR	2
EREKZ	Final Invoice Indicator		EREKZ	CHAR	2
PSTYP	Item category in purchasing document		PSTYP	CHAR	2	T163
KNTTP	Account Assignment Category		KNTTP	CHAR	2	T163K
KZVBR	Consumption posting		KZVBR	CHAR	2
VRTKZ	Distribution Indicator for Multiple Account Assignment		VRTKZ	CHAR	2
TWRKZ	Partial invoice indicator		TWRKZ	CHAR	2
WEPOS	Goods Receipt Indicator		WEPOS	CHAR	2
WEUNB	Goods Receipt, Non-Valuated		WEUNB	CHAR	2
REPOS	Invoice receipt indicator		REPOS	CHAR	2
WEBRE	Indicator: GR-Based Invoice Verification		WEBRE	CHAR	2
LMEIN	Base Unit of Measure		LAGME	UNIT	6	T006
NAVNW	Non-deductible input tax		NAVNW	CURR	7
BSTYP	Purchasing Document Category		BSTYP	CHAR	2
XOBLR	Item affects commitments		XOBLR	CHAR	2
TXJCD	Tax Jurisdiction		TXJCD	CHAR	30	TTXJ
SOBKZ	Special Stock Indicator		SOBKZ	CHAR	2	T148
GEBER	Fund		BP_GEBER	CHAR	20	*
FISTL	Funds Center		FISTL	CHAR	32	*
FIPOS	Commitment Item		FIPOS	CHAR	28	*
KO_PRCTR	Profit Center		PRCTR	CHAR	20
KO_GSBER	Business area reported to the partner		GSBER_GP	CHAR	8	*
PACKNO	Package number		PACKNO	NUMC	20	*
STAPO	Item is statistical		STAPO	CHAR	2
XERSY	Evaluated Receipt Settlement (ERS)		XERSY	CHAR	2
MTART	Material type		MTART	CHAR	8	T134
RETPO	Returns Item		RETPO	CHAR	2
KZBWS	Valuation of Special Stock		KZBWS	CHAR	2
LEBRE	Indicator for Service-Based Invoice Verification		LEBRE	CHAR	2
CCOMP	Posting Logic in the Case of Stock Transfers		MMPUR_CCOMP	CHAR	2
GRANT_NBR	Grant		GM_GRANT_NBR	CHAR	40
FKBER	Functional Area		FKBER	CHAR	32	*
SRV_BAS_COM	Service-Based Commitment		SRV_BAS_COM	CHAR	2
BUDGET_PD	Budget Period		FM_BUDGET_PERIOD	CHAR	20	*
PRODUCTTYPE	Product Type Group		PRODUCT_TYPE	CHAR	4
AFNAM	Name of requisitioner/requester		AFNAM	CHAR	24
.INCLUDE				CFAVPOITM_INCL_EEW_PS	0
DUMMY_AVPOITM_INCL_EEW_PS	Custom Fields: Dummy for Use in Extension Includes		CFD_DUMMY	CHAR	2