- 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_ITEM
Purchasing Document Item
|
#transactional
|
Component: Accounting View of Logistics Information
- 🔑 Keys (2)
- 💰 Amounts (3)
- ∑ Quantities (2)
- 📅 Dates (1)
- ☰ Categorical (18)
- Other (22)
- 🔗 Relations (15)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| DB_KEY | NodeID |
| Column Name | Description | |
|---|---|---|
| NETPR | Net Price in Purchasing Document (in Document Currency) | |
| NETWR | Net Order Value in PO Currency | |
| NAVNW | Non-deductible input tax |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (MEINS): | ||
| KTMNG | Target Quantity | |
| MENGE | Purchase Order Quantity | |
| Column Name | Description | |
|---|---|---|
| AEDAT | Purchasing Document Item Change Date |
| Column Name | Description | |
|---|---|---|
| ELIKZ | "Delivery Completed" Indicator | Show values |
| EREKZ | Final Invoice Indicator | Show values |
| KZVBR | Consumption posting | Show values |
| VRTKZ | Distribution Indicator for Multiple Account Assignment | Show values |
| TWRKZ | Partial invoice indicator | Show values |
| WEPOS | Goods Receipt Indicator | Show values |
| WEUNB | Goods Receipt, Non-Valuated | Show values |
| REPOS | Invoice receipt indicator | Show values |
| WEBRE | Indicator: GR-Based Invoice Verification | Show values |
| BSTYP | Purchasing Document Category | Show values |
| XOBLR | Item affects commitments | Show values |
| STAPO | Item is statistical | Show values |
| XERSY | Evaluated Receipt Settlement (ERS) | Show values |
| RETPO | Returns Item | Show values |
| KZBWS | Valuation of Special Stock | Show values |
| LEBRE | Indicator for Service-Based Invoice Verification | Show values |
| CCOMP | Posting Logic in the Case of Stock Transfers | Show values |
| SRV_BAS_COM | Service-Based Commitment | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PARENT_KEY | NodeID | /BOBF/CONF_KEY | |
| EBELN | Purchasing Document Number | EBELN | |
| EBELP | Item Number of Purchasing Document | EBELP | |
| LOEKZ | Deletion Indicator in Purchasing Document | ELOEK | |
| TXZ01 | Short Text | TEXT40 | |
| BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | UMBSZ | |
| BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | UMBSN | |
| UMREZ | Numerator for Conversion of Order Unit to Base Unit | UMBSZ | |
| UMREN | Denominator for Conversion of Order Unit to Base Unit | UMBSN | |
| PEINH | Price unit | DEC5 | |
| GEBER | Fund | BP_GEBER | |
| FISTL | Funds Center | FISTL | |
| FIPOS | Commitment Item | FIPOS | |
| KO_PRCTR | Profit Center | PRCTR | |
| KO_GSBER | Business area reported to the partner | GSBER | |
| PACKNO | Package number | PACKNO | |
| GRANT_NBR | Grant | GM_GRANT_NBR | |
| FKBER | Functional Area | FKBER | |
| BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | |
| PRODUCTTYPE | Product Type Group | CHAR2 | |
| AFNAM | Name of requisitioner/requester | AFNAM | |
| DUMMY_AVPOITM_INCL_EEW_PS | Custom Fields: Dummy for Use in Extension Includes |
| Master Data Relations | Join Conditions |
|---|---|
| Order Price Unit (Purchasing) | |
| Company Code | |
| Valuation Type | |
| Logical system | CFIN_AV_PO_ITEM.FINS_LOGSYS == TBDLS.LOGSYS |
| Account Assignment Category | |
| Base Unit of Measure | |
| Material Group | |
Material Number
| |
| Purchase Order Unit of Measure | |
| Material type | |
Tax on sales/purchases code
| |
Item category in purchasing document
| |
| Special Stock Indicator | |
Tax Jurisdiction
| |
| Plant |