CFIN_AV_PO_ROACC - Related of Purchasing Document at Account Assignment Level

Related of Purchasing Document at Account Assignment Level information is stored in SAP table CFIN_AV_PO_ROACC.
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_ROACC

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
DB_KEYNodeIDX/BOBF/CONF_KEYRAW16
ROOT_KEYNodeID/BOBF/CONF_KEYRAW16
PARENT_KEYNodeID/BOBF/CONF_KEYRAW16
.INCLUDEFINS_CFIN_S_AV_PO_ROACC0
FINS_LOGSYSLogical systemLOGSYSCHAR20TBDLS
EBELNPurchasing Document NumberEBELNCHAR20
EBELPItem Number of Purchasing DocumentEBELPNUMC10*
VGABETransaction/event type, purchase order historyVGABECHAR2
GJAHRMaterial Document YearMJAHRNUMC8
BELNRNumber of Material DocumentMBLNRCHAR20
BUZEIItem in Material DocumentMBLPONUMC8
LFBNRDocument No. of a Reference DocumentLFBNRCHAR20
MENGE_FQuantity (Floating Point Number - Internal Field)MENGE_FFLTP8
MENGEQuantityMENGE_DQUAN7
WRBTRAmount in Document CurrencyWRBTR_CSCURR7
XUNPLUnplanned Account Assignment from Invoice VerificationXUNPLCHAR2
BEKKNNumber of PO Account AssignmentBEKKNNUMC4
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