- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- 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)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
- Accounting View of Logistics Information (FI-CF-AVL)
- Central Finance-External Interface non-SAP systems (FI-CF-EX)
- Central Finance: Central Asset Accounting (FI-CF-CAA)
- Central Payment (FI-CF-APR)
- Infrastructure, Tools, Mapping Framework (FI-CF-INF)
- Replication of CO Internal Postings (FI-CF-CO)
- Replication of FI Postings (FI-CF-AC)
- Replication: Cost Center Accounting (FI-CF-CCA)
- Replication: EC-PCA internal postings (FI-CF-PCA)
- Replication: Product Cost Planning (FI-CF-PCP)
- Replication: project definitions, WBS elements (FI-CF-PS)
- Accounting View of Logistics Information (FI-CF-AVL)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Tax Subledger (FI-TXL)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- 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 HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
CFIN_AV_PO_ACC
Account Assignment in Purchasing Document
|
#transactional
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Component: Accounting View of Logistics Information
- 🔑 Keys (2)
- 💰 Amounts (2)
- ∑ Quantities (1)
- 📅 Dates (2)
- ☰ Categorical (1)
- Other (33)
- 🔗 Relations (3)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| DB_KEY | NodeID |
| Column Name | Description | |
|---|---|---|
| NETWR | Net Order Value in PO Currency | |
| NAVNW | Non-deductible input tax |
| Column Name | Description | |
|---|---|---|
| MENGE | Quantity |
| Column Name | Description | |
|---|---|---|
| DABRZ | Reference date for settlement | |
| AEDAT | Date on which the record was created |
| Column Name | Description | |
|---|---|---|
| LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ROOT_KEY | NodeID | /BOBF/CONF_KEY | |
| PARENT_KEY | NodeID | /BOBF/CONF_KEY | |
| EBELN | Purchasing Document Number | EBELN | |
| EBELP | Item Number of Purchasing Document | EBELP | |
| ZEKKN | Sequential Number of Account Assignment | NUM02 | |
| VPROZ | Distribution percentage in the case of multiple acct assgt | VPROZ | |
| SAKTO | G/L Account Number | SAKNR | |
| KOSTL | Cost Center | KOSTL | |
| VBELN | Sales and Distribution Document Number | VBELN | |
| VBELP | Sales Document Item | POSNR | |
| VETEN | Schedule Line Number | ETENR | |
| ANLN1 | Main Asset Number | ANLN1 | |
| ANLN2 | Asset Subnumber | ANLN2 | |
| AUFNR | Order Number | AUFNR | |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_POSNR | |
| NPLNR | Network Number for Account Assignment | AUFNR | |
| AUFPL | Routing number of operations in the order | AUFPL | |
| IMKEY | Internal Key for Real Estate Object | IMKEY | |
| APLZL | Internal counter | CIM_COUNT | |
| FIPOS | Commitment Item | FIPOS | |
| FISTL | Funds Center | FISTL | |
| GEBER | Fund | BP_GEBER | |
| FKBER | Functional Area | FKBER | |
| LSTAR | Activity Type | LSTAR | |
| GRANT_NBR | Grant | GM_GRANT_NBR | |
| BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | |
| FM_SPLIT_BATCH | Batch to group results from an PSM assignment distribution | NUMC3 | |
| MENGE_F | Quantity (Floating Point Number - Internal Field) | ||
| FMFGUS_KEY | United States Federal Government Fields | SYSUUID_22 | |
| WEMPF | Goods Recipient | WEMPF | |
| PRCTR | Profit Center | PRCTR | |
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | |
| ERKRS | Operating concern | ERKRS |