CFIN_AV_SI_ROOT - Supplier Invoice: Header Data
Supplier Invoice: Header Data information is stored in SAP table CFIN_AV_SI_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_SI_ROOT
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 | 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 | ||
.INCLUDE | DATA | FINS_CFIN_S_AV_SI_ROOT | 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 | ||
BLDAT | Document Date in Document | BLDAT | DATS | 16 | ||
BUDAT | Posting Date in the Document | BUDAT | DATS | 16 | ||
BLART | Document Type | BLART | CHAR | 4 | * | |
STBLG | Reversal document number | RE_STBLG | CHAR | 20 | ||
STJAH | Fiscal year of reversal document | RE_STJAH | NUMC | 8 | ||
IVTYP | Origin of a Logistics Invoice Verification Document | IVTYP | CHAR | 2 | ||
WAERS | Currency Key | WAERS | CUKY | 10 | TCURC | |
VGART | Transaction Type in AG08 (Internal Document Type) | M8VGA | CHAR | 4 | ||
BUKRS | Company Code | BUKRS | CHAR | 8 | T001 | |
LIFNR | Different Invoicing Party | LIFRE | CHAR | 20 | LFA1 | |
CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 16 | ||
CPUTM | Time of Entry | CPUTM | TIMS | 12 | ||
RBSTAT | Invoice document status | RBSTAT | CHAR | 2 | ||
LOGMX_UUID | Mexico UUID | FINS_CFIN_AV_LOGMX_UUID | CHAR | 72 | ||
IUUC_OPERAT_FLAG | Delete/Archive Indicator | FINS_CFIN_AV_OPERATION | CHAR | 2 | ||
XRECH | Indicator: post invoice | XRECH | CHAR | 2 | ||
.INCLUDE | CFAVSI_INCL_EEW_PS | 0 | ||||
DUMMY_AVSI_INCL_EEW_PS | Custom Fields: Dummy for Use in Extension Includes | CFD_DUMMY | CHAR | 2 |