CFIN_AV_PO_RO - Related Object for Purchasing Document

Related Object for Purchasing Document information is stored in SAP table CFIN_AV_PO_RO.
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_RO

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_RO	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	*
VGABE	Transaction/event type, purchase order history		VGABE	CHAR	2
GJAHR	Material Document Year		MJAHR	NUMC	8
BELNR	Number of Material Document		MBLNR	CHAR	20
BUZEI	Item in Material Document		MBLPO	NUMC	8
BUDAT	Posting Date in the Document		BUDAT	DATS	16
MENGE	Quantity		MENGE_D	QUAN	7
DMBTR	Amount in Local Currency		DMBTR_CS	CURR	7
WRBTR	Amount in Document Currency		WRBTR_CS	CURR	7
WAERS	Currency Key		WAERS	CUKY	10	TCURC
SHKZG	Debit/Credit Indicator		SHKZG	CHAR	2
CPUDT	Day On Which Accounting Document Was Entered		CPUDT	DATS	16
CPUTM	Time of Entry		CPUTM	TIMS	12
MATNR	Material Number		MATNR	CHAR	80	MARA
HSWAE	Local currency key		HSWAE	CUKY	10	TCURC
XMACC	Multiple Account Assignment		XMACC	CHAR	2
LFBNR	Document No. of a Reference Document		LFBNR	CHAR	20
LFPOS	Item of a Reference Document		LFPOS	NUMC	8
LFGJA	Fiscal Year of a Reference Document		LFBJA	NUMC	8
BAMNG	Quantity		MENGE_D	QUAN	7
BPMNG	Quantity in Purchase Order Price Unit		BPMNG	QUAN	7
ELIKZ	"Delivery Completed" Indicator		ELIKZ	CHAR	2