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- Basis Components (BC)
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- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
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- 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)
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- Investment Management (IM)
- LOD Components (LOD)
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- Logistics - General (LO)
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- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
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- 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)
P_CFinLocalPurgDocHistory
Local Purchasing Document History for CFIN
| view: PCFINEKBE
| Extraction:
Not supported
| Component: Accounting View of Logistics Information
Tables used:
EKBE
- 🔑 Keys (7)
- 💰 Amounts (2)
- ∑ Quantities (1)
- 📅 Dates (3)
- ☰ Categorical (2)
- Other (1)
- 🔗 Relations (5)
| Column Name | Description | |
|---|---|---|
| ebeln FK | Purchasing Document Number | |
| ebelp FK | Item Number of Purchasing Document | |
| zekkn | Sequential Number of Account Assignment | |
| vgabe | Transaction/event type, purchase order history | Show values |
| gjahr | Material Document Year | |
| belnr | Number of Material Document | |
| buzei | Item in Material Document |
| Column Name | Description | |
|---|---|---|
| dmbtr | Amount in Local Currency | |
| 💲 Currency Key (waers): | ||
| wrbtr | Amount in Document Currency | |
| Column Name | Description | |
|---|---|---|
| menge | Quantity |
| Column Name | Description | |
|---|---|---|
| budat | Posting Date in the Document | |
| cpudt | Day On Which Accounting Document Was Entered | |
| cputm | Time of Entry |
| Column Name | Description | |
|---|---|---|
| vgabe | Transaction/event type, purchase order history | Show values |
| shkzg | Debit/Credit Indicator | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| xmacc | Multiple Account Assignment | CHAR1 |
| Master Data Relations | Join Conditions |
|---|---|
Local currency key
| |
Material Number
| |
Currency Key
|