- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- 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)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- 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)
I_CFinPurchasingDocument
CFin Purchasing Document: Header
| view: ICFINPOROOT | TRAN
| Extraction:
Not supported
| Component: Accounting View of Logistics Information
Tables used:
CFIN_AV_PO_ROOT, EKKO
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (4)
- ☰ Categorical (8)
- Other (10)
- 🔗 Relations (12)
| Column Name | Description | |
|---|---|---|
| SenderLogicalSystem FK | Logical system | |
| CFinPurchasingDocument | Central Finance Purchasing Document |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CreationDate | Date on which the record was created | |
| PurchasingDocumentOrderDate | Purchasing Document Date | |
| ValidityStartDate | Start of Validity Period | |
| ValidityEndDate | End of Validity Period |
| Column Name | Description | |
|---|---|---|
| PurchasingDocumentCategory | Purchasing Document Category | Show values |
| PurchasingDocumentSubtype | Control indicator for purchasing document type | Show values |
| ExchangeRateIsFixed | Indicator for Fixed Exchange Rate | Show values |
| ReleaseIsNotCompleted | Release Not Yet Completely Effected | Show values |
| PurchasingCompletenessStatus | Purchase order not yet complete | Show values |
| PurchasingProcessingStatus | Purchasing document processing state | Show values |
| IsEndOfPurposeBlocked | Business Purpose Completed | Show values |
| PurchasingDocumentIsAged | Document is aged | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PurchasingDocumentDeletionCode | Deletion Indicator in Purchasing Document | ELOEK | |
| PaymentTerms | Terms of Payment Key | ZTERM | |
| CashDiscount1Days | Cash discount days 1 | ZBDXT | |
| CashDiscount2Days | Cash discount days 2 | ZBDXT | |
| NetPaymentDays | Net Payment Terms Period | ZBDXT | |
| CashDiscount1Percent | Cash discount percentage 1 | PRZ23 | |
| CashDiscount2Percent | Cash Discount Percentage 2 | PRZ23 | |
| ExchangeRate | Exchange Rate | FINS_CFIN_WKURS_NO_CONV | |
| PricingDocument | Number of the Document Condition | KNUMV | |
| CreatedByUser | Name of Person Responsible for Creating the Object | USNAM |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Currency Key
| |
Different Invoicing Party
| |
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
| |
Purchasing Document Type
| |
Purchasing Group
| |
Purchasing organization
| |
| Logical system | I_CFINPURCHASINGDOCUMENT.SENDERLOGICALSYSTEM == TBDLS.LOGSYS |
Supplier
| |
Supplying (issuing) plant in case of stock transport order
| |
Goods Supplier
| |
Country/Region for Tax Report
|