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- 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)
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- LOD Components (LOD)
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- Logistics - General (LO)
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- Portfolio and Project Management (PPM)
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- Production Planning and Control (PP)
- Project System (PS)
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- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
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- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
I_CFinPurgDocAccountAssignment
CFin Purchasing Doc: Account Assignment
| view: ICFINPOACC
| Extraction:
Not supported
| Component: Accounting View of Logistics Information
Tables used:
CFIN_AV_PO_ITEM, CFIN_AV_PO_ROOT, CFIN_AV_PO_ACC, EKKO, EKPO, EKKN, T001, TKA02, TKA01, T005, T000
| Column Name | Description | |
|---|---|---|
| SenderLogicalSystem FK | Logical system | |
| CFinPurchasingDocument | Central Finance Purchasing Document | |
| CFinPurchasingDocumentItem | Central Finance Purchasing Document Item | |
| CFinPurgDocAccountAssignment | Central Finance Sequential No. of Account Assignment in PO |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (DocumentCurrency): | ||
| PurgDocNetAmount | Net Order Value in PO Currency | |
| NonDeductibleInputTaxAmount | Non-deductible input tax | |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (OrderQuantityUnit): | ||
| Quantity | Quantity | |
| Column Name | Description | |
|---|---|---|
| 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 | VPROZ | |
| GLAccount | G/L Account Number | SAKNR | |
| CostCenter | Cost Center | KOSTL | |
| CentralFinanceSalesDocument | Sales and Distribution Document Number | VBELN | |
| CFinSalesDocumentItem | Sales Document Item | POSNR | |
| CFinRpldSalesDocScheduleLine | Schedule Line Number | ETENR | |
| MasterFixedAsset | Main Asset Number | ANLN1 | |
| FixedAsset | Asset Subnumber | ANLN2 | |
| OrderID | Order Number | AUFNR | |
| WBSElementInternalID | WBS Element | PS_S4_PSPNR | |
| ProjectNetwork | Network Number for Account Assignment | AUFNR | |
| ProjectNetworkInternalID | Routing number of operations in the order | AUFPL | |
| RealEstateObject | Internal Key for Real Estate Object | IMKEY | |
| 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 | |
| ProfitCenter | Profit Center | PRCTR |
| Master Data Relations | Join Conditions |
|---|---|
Business Area
| |
Chart of Accounts
| |
Controlling Area
| |
Currency Key
| |
Purchase Order Unit of Measure
| |
| Logical system | I_CFINPURGDOCACCOUNTASSIGNMENT.SENDERLOGICALSYSTEM == TBDLS.LOGSYS |