CFIN_AV_PO_ROOT - Purchasing Document Header
Purchasing Document Header information is stored in SAP table CFIN_AV_PO_ROOT.
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_ROOT
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 | |
| .INCLUDE | FINS_CFIN_S_AV_PO_ROOT | 0 | ||||
| .INCLUDE | ADMIN | FINS_CFIN_S_AV_ADMIN_DATA | 0 | |||
| AV_CHANGEDTIME | Accounting View Changed Time | FINS_CFIN_AV_CHANGEDTIME | DEC | 8 | ||
| AV_CHANGEUSER | Accounting View Change User | FINS_CFIN_AV_CHANGEUSER | CHAR | 24 | ||
| AV_CREATEDTIME | Accounting View Created Time | FINS_CFIN_AV_CREATEDTIME | DEC | 8 | ||
| AV_CREATEUSER | Accounting View Create User | FINS_CFIN_AV_CREATEUSER | CHAR | 24 | ||
| FINS_LOGSYS | Logical system | LOGSYS | CHAR | 20 | TBDLS | |
| EBELN | Purchasing Document Number | EBELN | CHAR | 20 | ||
| BUKRS | Company Code | BUKRS | CHAR | 8 | T001 | |
| BSTYP | Purchasing Document Category | EBSTYP | CHAR | 2 | ||
| BSART | Purchasing Document Type | ESART | CHAR | 8 | T161 | |
| BSAKZ | Control indicator for purchasing document type | BSAKZ | CHAR | 2 | ||
| LOEKZ | Deletion Indicator in Purchasing Document | ELOEK | CHAR | 2 | ||
| AEDAT | Date on which the record was created | ERDAT | DATS | 16 | ||
| LIFNR | Vendor's account number | ELIFN | CHAR | 20 | LFA1 | |
| EKORG | Purchasing organization | EKORG | CHAR | 8 | T024E | |
| EKGRP | Purchasing Group | BKGRP | CHAR | 6 | T024 | |
| WAERS | Currency Key | WAERS | CUKY | 10 | TCURC | |
| WKURS | Exchange Rate | WKURS | DEC | 5 | ||
| KUFIX | Indicator for Fixed Exchange Rate | KUFIX | CHAR | 2 | ||
| BEDAT | Purchasing Document Date | EBDAT | DATS | 16 | ||
| KDATB | Start of Validity Period | KDATB | DATS | 16 | ||
| KDATE | End of Validity Period | KDATE | DATS | 16 | ||
| LLIEF | Goods Supplier | LLIEF | CHAR | 20 | LFA1 | |
| RESWK | Supplying (issuing) plant in case of stock transport order | RESWK | CHAR | 8 | T001W | |
| KNUMV | Number of the Document Condition | KNUMV | CHAR | 20 | ||
| KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | CHAR | 12 | T683 | |
| LIFRE | Different Invoicing Party | LIFRE | CHAR | 20 | LFA1 | |
| FRGRL | Release Not Yet Completely Effected | FRGRL | CHAR | 2 | ||
| LANDS | Country/Region for Tax Report | LAND1_STML | CHAR | 6 | T005 | |
| MEMORY | Purchase order not yet complete | MEMER | CHAR | 2 | ||
| REVNO | Version number in Purchasing | REVNO | CHAR | 16 | ||
| PROCSTAT | Purchasing document processing state | MEPROCSTATE | CHAR | 4 | ||
| IUUC_OPERAT_FLAG | Delete/Archive Indicator | FINS_CFIN_AV_OPERATION | CHAR | 2 | ||
| ERNAM | Name of Person Responsible for Creating the Object | ERNAM | CHAR | 24 | ||
| ISEOPBLOCKED | Business Purpose Completed | FINS_CFIN_AV_EOPBLOCKED | CHAR | 2 | ||
| ISAGED | Document is aged | FINS_CFIN_AV_ISAGED | CHAR | 2 | ||
| .INCLUDE | CFAVPO_INCL_EEW_PS | 0 | ||||
| DUMMY_AVPO_INCL_EEW_PS | Custom Fields: Dummy for Use in Extension Includes | CFD_DUMMY | CHAR | 2 |