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".

Fields for table CFIN_AV_PO_ROOT

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
DB_KEYNodeIDX/BOBF/CONF_KEYRAW16
.INCLUDEFINS_CFIN_S_AV_PO_ROOT0
.INCLUDEADMINFINS_CFIN_S_AV_ADMIN_DATA0
AV_CHANGEDTIMEAccounting View Changed TimeFINS_CFIN_AV_CHANGEDTIMEDEC8
AV_CHANGEUSERAccounting View Change UserFINS_CFIN_AV_CHANGEUSERCHAR24
AV_CREATEDTIMEAccounting View Created TimeFINS_CFIN_AV_CREATEDTIMEDEC8
AV_CREATEUSERAccounting View Create UserFINS_CFIN_AV_CREATEUSERCHAR24
FINS_LOGSYSLogical systemLOGSYSCHAR20TBDLS
EBELNPurchasing Document NumberEBELNCHAR20
BUKRSCompany CodeBUKRSCHAR8T001
BSTYPPurchasing Document CategoryEBSTYPCHAR2
BSARTPurchasing Document TypeESARTCHAR8T161
BSAKZControl indicator for purchasing document typeBSAKZCHAR2
LOEKZDeletion Indicator in Purchasing DocumentELOEKCHAR2
AEDATDate on which the record was createdERDATDATS16
LIFNRVendor's account numberELIFNCHAR20LFA1
EKORGPurchasing organizationEKORGCHAR8T024E
EKGRPPurchasing GroupBKGRPCHAR6T024
WAERSCurrency KeyWAERSCUKY10TCURC
WKURSExchange RateWKURSDEC5
KUFIXIndicator for Fixed Exchange RateKUFIXCHAR2
BEDATPurchasing Document DateEBDATDATS16
KDATBStart of Validity PeriodKDATBDATS16
KDATEEnd of Validity PeriodKDATEDATS16
LLIEFGoods SupplierLLIEFCHAR20LFA1
RESWKSupplying (issuing) plant in case of stock transport orderRESWKCHAR8T001W
KNUMVNumber of the Document ConditionKNUMVCHAR20
KALSMProcedure (Pricing, Output Control, Acct. Det., Costing,...)KALSM_DCHAR12T683
LIFREDifferent Invoicing PartyLIFRECHAR20LFA1
FRGRLRelease Not Yet Completely EffectedFRGRLCHAR2
LANDSCountry/Region for Tax ReportLAND1_STMLCHAR6T005
MEMORYPurchase order not yet completeMEMERCHAR2
REVNOVersion number in PurchasingREVNOCHAR16
PROCSTATPurchasing document processing stateMEPROCSTATECHAR4
IUUC_OPERAT_FLAGDelete/Archive IndicatorFINS_CFIN_AV_OPERATIONCHAR2
ERNAMName of Person Responsible for Creating the ObjectERNAMCHAR24
ISEOPBLOCKEDBusiness Purpose CompletedFINS_CFIN_AV_EOPBLOCKEDCHAR2
ISAGEDDocument is agedFINS_CFIN_AV_ISAGEDCHAR2
.INCLUDECFAVPO_INCL_EEW_PS0
DUMMY_AVPO_INCL_EEW_PSCustom Fields: Dummy for Use in Extension IncludesCFD_DUMMYCHAR2
Privacy Policy