I_CFinRpldPurchasingDocItem

CFin Rpld Purchasing Document: Item | view: ICFINRPOITEM | TRAN | Extraction: Not supported | Component: Accounting View of Logistics Information
Tables used: CFIN_AV_PO_ITEM, CFIN_AV_PO_ROOT, T001, TKA02, T005
Column Name Description
SenderLogicalSystem FK Logical system
CFinRpldPurchasingDocument Central Finance Purchasing Document
CFinRpldPurchasingDocumentItem 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
LastChangedDate Purchasing Document Item Change Date
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
InvoiceIsMMServiceEntryBased Indicator for Service-Based Invoice Verification 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
Account Assignment Category
  • Account Assignment Category
  • Client
  • I_CFINRPLDPURCHASINGDOCITEM.ACCOUNTASSIGNMENTCATEGORY == T163K.KNTTP
  • I_CFINRPLDPURCHASINGDOCITEM.MANDT == T163K.MANDT
Base Unit of Measure
  • Base Unit of Measure
  • Client
  • I_CFINRPLDPURCHASINGDOCITEM.BASEUNIT == T006.MSEHI
  • I_CFINRPLDPURCHASINGDOCITEM.MANDT == T006.MANDT
Company Code
  • Client
  • Company Code
  • I_CFINRPLDPURCHASINGDOCITEM.MANDT == T001.MANDT
  • I_CFINRPLDPURCHASINGDOCITEM.COMPANYCODE == T001.BUKRS
Currency Key
  • Client
  • Currency Key
  • I_CFINRPLDPURCHASINGDOCITEM.MANDT == TCURC.MANDT
  • I_CFINRPLDPURCHASINGDOCITEM.DOCUMENTCURRENCY == TCURC.WAERS
Special Stock Indicator
  • Special Stock Indicator
  • Client
  • I_CFINRPLDPURCHASINGDOCITEM.INVENTORYSPECIALSTOCKTYPE == T148.SOBKZ
  • I_CFINRPLDPURCHASINGDOCITEM.MANDT == T148.MANDT
Material Number
  • Material Number
  • Client
  • I_CFINRPLDPURCHASINGDOCITEM.MATERIAL == MARA.MATNR
  • I_CFINRPLDPURCHASINGDOCITEM.MANDT == MARA.MANDT
Material Group
  • Material Group
  • Client
  • I_CFINRPLDPURCHASINGDOCITEM.MATERIALGROUP == T023.MATKL
  • I_CFINRPLDPURCHASINGDOCITEM.MANDT == T023.MANDT
Material type
  • Client
  • Material type
  • I_CFINRPLDPURCHASINGDOCITEM.MANDT == T134.MANDT
  • I_CFINRPLDPURCHASINGDOCITEM.MATERIALTYPE == T134.MTART
Order Price Unit (Purchasing)
  • Client
  • Order Price Unit (Purchasing)
  • I_CFINRPLDPURCHASINGDOCITEM.MANDT == T006.MANDT
  • I_CFINRPLDPURCHASINGDOCITEM.ORDERPRICEUNIT == T006.MSEHI
Purchase Order Unit of Measure
  • Client
  • Purchase Order Unit of Measure
  • I_CFINRPLDPURCHASINGDOCITEM.MANDT == T006.MANDT
  • I_CFINRPLDPURCHASINGDOCITEM.ORDERQUANTITYUNIT == T006.MSEHI
Plant
  • Client
  • Plant
  • I_CFINRPLDPURCHASINGDOCITEM.MANDT == T001W.MANDT
  • I_CFINRPLDPURCHASINGDOCITEM.PLANT == T001W.WERKS
Item category in purchasing document
  • Client
  • Item category in purchasing document
  • I_CFINRPLDPURCHASINGDOCITEM.MANDT == T163.MANDT
  • I_CFINRPLDPURCHASINGDOCITEM.PURCHASINGDOCUMENTITEMCATEGORY == T163.PSTYP
Logical system I_CFINRPLDPURCHASINGDOCITEM.SENDERLOGICALSYSTEM == TBDLS.LOGSYS
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • ?
  • ?
  • Client
  • Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • I_CFINRPLDPURCHASINGDOCITEM.[column in domain "KVEWE"] == T683.KVEWE
  • I_CFINRPLDPURCHASINGDOCITEM.[column in domain "KAPPL"] == T683.KAPPL
  • I_CFINRPLDPURCHASINGDOCITEM.MANDT == T683.MANDT
  • I_CFINRPLDPURCHASINGDOCITEM.TAXCALCULATIONPROCEDURE == T683.KALSM
Tax on sales/purchases code
  • Tax on sales/purchases code
  • Client
  • Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • I_CFINRPLDPURCHASINGDOCITEM.TAXCODE == T007A.MWSKZ
  • I_CFINRPLDPURCHASINGDOCITEM.MANDT == T007A.MANDT
  • I_CFINRPLDPURCHASINGDOCITEM.TAXCALCULATIONPROCEDURE == T007A.KALSM
Tax Jurisdiction
  • Client
  • Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • Tax Jurisdiction
  • I_CFINRPLDPURCHASINGDOCITEM.MANDT == TTXJ.MANDT
  • I_CFINRPLDPURCHASINGDOCITEM.TAXCALCULATIONPROCEDURE == TTXJ.KALSM
  • I_CFINRPLDPURCHASINGDOCITEM.TAXJURISDICTION == TTXJ.TXJCD
Valuation Type
  • Valuation Type
  • Client
  • I_CFINRPLDPURCHASINGDOCITEM.VALUATIONTYPE == T149D.BWTAR
  • I_CFINRPLDPURCHASINGDOCITEM.MANDT == T149D.MANDT