CFIN_AV_SI_ITEM - Supplier Invoice: Item Data

Supplier Invoice: Item Data information is stored in SAP table CFIN_AV_SI_ITEM.
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_ITEM

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
.INCLUDE	KEY	X		FINS_CFIN_S_AV_DBKEY	0
AV_DBKEY	Accounting View DB KEY	X	FINS_CFIN_AV_DBKEY	RAW	16
.INCLUDE	HIERARCHY			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	DATA			FINS_CFIN_S_AV_SI_ITEM	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
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4	T007A
MATNR	Material Number		MATNR	CHAR	80	MARA
WRBTR	Amount in Document Currency		WRBTR_CS	CURR	7
WERKS	Plant		WERKS_D	CHAR	8	T001W
MENGE	Quantity		MENGE_D	QUAN	7
MEINS	Base Unit of Measure		MEINS	UNIT	6	T006
BSTME	Purchase Order Unit of Measure		BSTME	UNIT	6	T006
LIFNR	Account Number of Supplier		LIFNR	CHAR	20
EBELN	Purchasing Document Number		EBELN	CHAR	20
EBELP	Item Number of Purchasing Document		EBELP	NUMC	10	*
LFBNR	Document No. of a Reference Document		LFBNR	CHAR	20
LFGJA	Fiscal Year of Current Period		LFGJA	NUMC	8
LFPOS	Item of a Reference Document		LFPOS	NUMC	8
.INCLUDE				CFAVSIITM_INCL_EEW_PS	0
DUMMY_AVSIITM_INCL_EEW_PS	Custom Fields: Dummy for Use in Extension Includes		CFD_DUMMY	CHAR	2