- 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_CFinRpldPurgDocHistory
CFin Rpld Purchasing Document: History
| view: ICFINRPOHIST | TRAN
| Extraction:
Not supported
| Component: Accounting View of Logistics Information
| Column Name | Description | |
|---|---|---|
| SenderLogicalSystem FK | Logical system | |
| CFinRpldPurchasingDocument | Central Finance Purchasing Document | |
| CFinRpldPurchasingDocumentItem | Central Finance Purchasing Document Item | |
| CFinRpldPurgDocAcctAssgmt | Central Finance Sequential No. of Account Assignment in PO | |
| PurchaseOrderTransactionType | Transaction/event type, purchase order history | Show values |
| MaterialDocumentYear | Material Document Year | |
| CFinSourceMaterialDocument | Source Material Document | |
| CFinSourceMaterialDocumentItem | Source Material Document Item |
| Column Name | Description | |
|---|---|---|
| 💲 Local currency key (CompanyCodeCurrency): | ||
| PurOrdAmountInCompanyCodeCrcy | Amount in Local Currency | |
| 💲 Currency Key (Currency): | ||
| PurchaseOrderAmount | Amount in Document Currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (OrderQuantityUnit): | ||
| Quantity | Quantity | |
| 📏 Base Unit of Measure (BaseUnit): | ||
| QuantityInBaseUnit | Quantity | |
| 📏 Order Price Unit (Purchasing) (OrderPriceUnit): | ||
| QtyInPurchaseOrderPriceUnit | Quantity in Purchase Order Price Unit | |
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date in the Document | |
| AccountingDocumentCreationDate | Day On Which Accounting Document Was Entered | |
| TimeEntry | Time of Entry |
| Column Name | Description | |
|---|---|---|
| PurchaseOrderTransactionType | Transaction/event type, purchase order history | Show values |
| DebitCreditCode | Debit/Credit Indicator | Show values |
| PurchasingDocumentIsAged | Document is aged | Show values |
| IsEndOfPurposeBlocked | Business Purpose Completed | Show values |
| IsCompletelyDelivered | "Delivery Completed" Indicator | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ReferenceDocument | Document No. of a Reference Document | BELNR | |
| ReferenceDocumentItem | Item of a Reference Document | MBLPO | |
| ReferenceDocumentFiscalYear | Fiscal Year of a Reference Document | GJAHR | |
| OrderPriceUnitToOrderUnitNmrtr | Numerator for Conversion of Order Price Unit into Order Unit | UMBSZ |
| Master Data Relations | Join Conditions |
|---|---|
Base Unit of Measure
| |
Local currency key
| |
Currency Key
| |
Material Number
| |
Order Price Unit (Purchasing)
| |
Purchase Order Unit of Measure
| |
| Logical system | I_CFINRPLDPURGDOCHISTORY.SENDERLOGICALSYSTEM == TBDLS.LOGSYS |