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".
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 |
|---|---|---|---|---|---|---|
| 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_ROACC | 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 | ||
| LFBNR | Document No. of a Reference Document | LFBNR | CHAR | 20 | ||
| MENGE_F | Quantity (Floating Point Number - Internal Field) | MENGE_F | FLTP | 8 | ||
| MENGE | Quantity | MENGE_D | QUAN | 7 | ||
| WRBTR | Amount in Document Currency | WRBTR_CS | CURR | 7 | ||
| XUNPL | Unplanned Account Assignment from Invoice Verification | XUNPL | CHAR | 2 | ||
| BEKKN | Number of PO Account Assignment | BEKKN | NUMC | 4 |