- 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_CFinPurchasingDocumentItem
CFin Purchasing Document: Item
| view: ICFINPOITEM | TRAN
| Extraction:
Not supported
| Component: Accounting View of Logistics Information
| Column Name | Description | |
|---|---|---|
| SenderLogicalSystem FK | Logical system | |
| CFinPurchasingDocument | Central Finance Purchasing Document | |
| CFinPurchasingDocumentItem | Central Finance Purchasing Document Item |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (DocumentCurrency): | ||
| NetPriceAmount | Net Price in Purchasing Document (in Document Currency) | |
| NetAmount | Net Order Value in PO Currency | |
| NonDeductibleInputTaxAmount | Non-deductible input tax | |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (OrderQuantityUnit): | ||
| TargetQuantity | Target Quantity | |
| OrderQuantity | Purchase Order Quantity | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| IsCompletelyDelivered | "Delivery Completed" Indicator | Show values |
| IsFinallyInvoiced | Final Invoice Indicator | Show values |
| ConsumptionPosting | Consumption posting | Show values |
| MultipleAcctAssgmtDistribution | Distribution Indicator for Multiple Account Assignment | Show values |
| PartialInvoiceDistribution | Partial invoice indicator | Show values |
| GoodsReceiptIsExpected | Goods Receipt Indicator | Show values |
| GoodsReceiptIsNonValuated | Goods Receipt, Non-Valuated | Show values |
| InvoiceIsExpected | Invoice receipt indicator | Show values |
| InvoiceIsGoodsReceiptBased | Indicator: GR-Based Invoice Verification | Show values |
| PurchasingDocumentCategory | Purchasing Document Category | Show values |
| IsStatisticalItem | Item is statistical | Show values |
| EvaldRcptSettlmtIsAllowed | Evaluated Receipt Settlement (ERS) | Show values |
| IsReturnsItem | Returns Item | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PurchasingDocumentDeletionCode | Deletion Indicator in Purchasing Document | ELOEK | |
| PurchasingDocumentItemText | Short Text | TEXT40 | |
| OrderPriceUnitToOrderUnitNmrtr | Numerator for Conversion of Order Price Unit into Order Unit | UMBSZ | |
| OrdPriceUnitToOrderUnitDnmntr | Denominator for Conv. of Order Price Unit into Order Unit | UMBSN | |
| OrderItemQtyToBaseQtyNmrtr | Numerator for Conversion of Order Unit to Base Unit | UMBSZ | |
| OrderItemQtyToBaseQtyDnmntr | Denominator for Conversion of Order Unit to Base Unit | UMBSN | |
| NetPriceQuantity | Price Unit | DEC5 | |
| Fund | Fund | BP_GEBER | |
| FundsCenter | Funds Center | FISTL | |
| CommitmentItemShortID | Commitment item | BBP_BAPI_FIPOS | |
| ProfitCenter | Profit Center | PRCTR | |
| ServicePackage | Package number | PACKNO | |
| GrantID | Grant | GM_GRANT_NBR | |
| FunctionalArea | Functional Area | FKBER | |
| BudgetPeriod | Budget Period | FM_BUDGET_PERIOD | |
| ProductType | Product Type Group | CHAR2 | |
| RequisitionerName | Name of requisitioner/requester | AFNAM |
| Master Data Relations | Join Conditions |
|---|---|
Base Unit of Measure
| |
Company Code
| |
Currency Key
| |
Special Stock Indicator
| |
Material Number
| |
Material Group
| |
Material type
| |
Order Price Unit (Purchasing)
| |
Purchase Order Unit of Measure
| |
Plant
| |
Item category in purchasing document
| |
| Logical system | I_CFINPURCHASINGDOCUMENTITEM.SENDERLOGICALSYSTEM == TBDLS.LOGSYS |
Tax on sales/purchases code
| |
Tax Jurisdiction
| |
Valuation Type
|