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- 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)
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- LOD Components (LOD)
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- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
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- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
C_CFinRpldPurOrdAcctAssgmt
CFin Rpld Purchase Order AcctAsgt
| view: CCFINRPOACC
| Extraction:
Not supported
| Component: Accounting View of Logistics Information
| 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): | ||
| NonDeductibleInputTaxAmount | Non-deductible input tax | |
| PurgDocNetAmount | Net Order Value in PO Currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (OrderQuantityUnit): | ||
| Quantity | Quantity | |
| Column Name | Description | |
|---|---|---|
| CreationDate | Date on which the record was created | |
| SettlementReferenceDate | Reference date for settlement | |
| ValidityDate | null |
| Column Name | Description | |
|---|---|---|
| IsDeleted | Deletion Indicator: Purchasing Document Account Assignment | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| MultipleAcctAssgmtDistrPercent | Distribution percentage in the case of multiple acct assgt | ||
| ProfitCenter | Profit Center | PRCTR | |
| GLAccount | G/L Account Number | SAKNR | |
| CostCenter | Cost Center | KOSTL | |
| OrderID | Order Number | AUFNR | |
| ProjectNetwork | Network Number for Account Assignment | AUFNR | |
| WBSElementInternalID | WBS Element | PS_S4_PSPNR | |
| WBSElementExternalID | Work Breakdown Structure Element (WBS Element) Edited | ||
| CFinReplicatedSalesDocument | Sales and Distribution Document Number | VBELN | |
| CFinRpldSalesDocumentItem | Sales Document Item | POSNR | |
| CFinRpldSalesDocScheduleLine | Schedule Line Number | ETENR | |
| MasterFixedAsset | Main Asset Number | ANLN1 | |
| FixedAsset | Asset Subnumber | ANLN2 | |
| ProjectNetworkInternalID | Routing number of operations in the order | AUFPL | |
| 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 | |
| BudgetPeriod | Budget Period | FM_BUDGET_PERIOD | |
| GoodsRecepientName | Goods Recipient | WEMPF |
| Master Data Relations | Join Conditions |
|---|---|
Business Area
| |
Chart of Accounts
| |
Company Code
| |
Controlling Area
| |
Currency Key
| |
Purchase Order Unit of Measure
| |
| Logical system | C_CFINRPLDPURORDACCTASSGMT.SENDERLOGICALSYSTEM == TBDLS.LOGSYS |