CFIN_AV_SI_GLACC - Supplier Invoice: GL Account Related Data
Supplier Invoice: GL Account Related Data information is stored in SAP table CFIN_AV_SI_GLACC.
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_SI_GLACC
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| .INCLUDE | X | FINS_CFIN_S_AV_DBKEY | 0 | |||
| AV_DBKEY | Accounting View DB KEY | X | FINS_CFIN_AV_DBKEY | RAW | 16 | |
| .INCLUDE | FINS_CFIN_S_AV_HIERACHY | 0 | ||||
| AV_PARENTKEY | Accounting View Parent Key | FINS_CFIN_AV_PARENTKEY | RAW | 16 | ||
| AV_ROOTKEY | Accounting View Root Key | FINS_CFIN_AV_ROOTKEY | RAW | 16 | ||
| .INCLUDE | FINS_CFIN_S_AV_SI_ACCAS | 0 | ||||
| FINS_LOGSYS | Logical system | LOGSYS | CHAR | 20 | TBDLS | |
| BELNR | Document Number of an Invoice Document | RE_BELNR | CHAR | 20 | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 8 | ||
| BUZEI | Document Item in Invoice Document | RBLGP | NUMC | 12 | ||
| COBL_NR | Four Character Sequential Number for Coding Block | COBL_NR | NUMC | 8 | ||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 4 | * | |
| WRBTR | Amount in Document Currency | WRBTR_CS | CURR | 7 | ||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 2 | ||
| XNEGP | Indicator: Negative Posting | XNEGP | CHAR | 2 | ||
| KOART | Account type | KOART | CHAR | 2 | ||
| SAKNR | G/L Account Number | SAKNR | CHAR | 20 |