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- Cross-Application Components (CA)
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- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
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- Logistics - General (LO)
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- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
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- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
C_CFinRpldPurchaseOrderDetails
CFin Rpld Purchase Order Details
| view: CCFINRPODET
| Extraction:
Not supported
| Component: Accounting View of Logistics Information
Tables used:
CFIN_AV_PO_ITEM, CFIN_AV_PO_ROOT, CFIN_AV_PO_ACC, T001, TKA02, TKA01, T005, TBDLS, TBDLST, MAKT, T161, T161T, T000, PRPS
| Column Name | Description | |
|---|---|---|
| SenderLogicalSystem FK | Logical system | |
| CFinReplicatedPurchaseOrder | Central Finance Replicated Purchase Order | |
| CFinRpldPurchaseOrderItem | Central Finance Replicated Purchase Order Item | |
| CFinRpldPurgDocAcctAssgmt | Sequential Number of Account Assignment |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (DocumentCurrency): | ||
| NetAmount | Net Order Value in PO Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PurchasingDocumentOrderDate | Purchasing Document Date | |
| CreationDate | Date on which the record was created | |
| SettlementReferenceDate | Reference date for settlement | |
| ValidityDate | null |
| Column Name | Description | |
|---|---|---|
| IsStatisticalItem | Item is statistical | Show values |
| IsEndOfPurposeBlocked | Business Purpose Completed | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CreatedByUser | Name of Person Who Created the Object in the Source System | USNAM | |
| GLAccount | G/L Account Number | SAKNR | |
| GLAccountName | G/L Account Name | TEXT20 | |
| CostCenter | Cost Center | KOSTL | |
| CostCenterName | Cost Center Name | TEXT20 | |
| OrderID | Order Number | AUFNR | |
| WBSElementExternalID | Work Breakdown Structure Element (WBS Element) Edited | PS_POSID_EDIT | |
| WBSElementInternalID | WBS Element | PS_S4_PSPNR | |
| NetworkActivityInternalID | Internal counter | CIM_COUNT | |
| CommitmentItemShortID | Commitment item | BBP_BAPI_FIPOS | |
| FundsCenter | Funds Center | FISTL | |
| Fund | Fund | BP_GEBER | |
| FunctionalArea | Functional Area | FKBER | |
| CostCtrActivityType | Activity Type | LSTAR | |
| GrantID | Grant | GM_GRANT_NBR | |
| ProfitCenter | Profit Center | PRCTR | |
| ProfitCenterName | Description of Profit Center | TEXT20 | |
| LogicalSystemName | Text, 40 Characters Long | TEXT40 | |
| PurchasingDocumentTypeName | Short Description of Purchasing Document Type | TEXT20 | |
| ProjectNetwork | Network Number for Account Assignment | AUFNR |
| Master Data Relations | Join Conditions |
|---|---|
Account Assignment Category
| |
Business Area
| |
Company Code
| |
Controlling Area
| |
Currency Key
| |
Material Number
| |
Purchasing Document Type
| |
| Logical system | C_CFINRPLDPURCHASEORDERDETAILS.SENDERLOGICALSYSTEM == TBDLS.LOGSYS |