- 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_ROOT
Purchasing Document Header
|
#header
|
Component: Accounting View of Logistics Information
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (4)
- ☰ Categorical (9)
- Other (17)
- 🔗 Relations (12)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| DB_KEY | NodeID |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| AEDAT | Date on which the record was created | |
| BEDAT | Purchasing Document Date | |
| KDATB | Start of Validity Period | |
| KDATE | End of Validity Period |
| Column Name | Description | |
|---|---|---|
| BSTYP | Purchasing Document Category | Show values |
| BSAKZ | Control indicator for purchasing document type | Show values |
| KUFIX | Indicator for Fixed Exchange Rate | Show values |
| FRGRL | Release Not Yet Completely Effected | Show values |
| MEMORY | Purchase order not yet complete | Show values |
| PROCSTAT | Purchasing document processing state | Show values |
| IUUC_OPERAT_FLAG | Delete/Archive Indicator | Show values |
| ISEOPBLOCKED | Business Purpose Completed | Show values |
| ISAGED | Document is aged | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| AV_CHANGEDTIME | Accounting View Changed Time | TZNTSTMPS | |
| AV_CHANGEUSER | Accounting View Change User | UNAME | |
| AV_CREATEDTIME | Accounting View Created Time | TZNTSTMPS | |
| AV_CREATEUSER | Accounting View Create User | UNAME | |
| EBELN | Purchasing Document Number | EBELN | |
| LOEKZ | Deletion Indicator in Purchasing Document | ELOEK | |
| ZTERM | Terms of payment key | ZTERM | |
| ZBD1T | Cash (Prompt Payment) Discount Days | ZBDXT | |
| ZBD2T | Cash (Prompt Payment) Discount Days | ZBDXT | |
| ZBD3T | Cash (Prompt Payment) Discount Days | ZBDXT | |
| ZBD1P | Cash discount percentage 1 | PRZ23 | |
| ZBD2P | Cash Discount Percentage 2 | PRZ23 | |
| WKURS | Exchange Rate | KURSP | |
| KNUMV | Number of the Document Condition | KNUMV | |
| REVNO | Version number in Purchasing | REVNO | |
| ERNAM | Name of Person Responsible for Creating the Object | USNAM | |
| DUMMY_AVPO_INCL_EEW_PS | Custom Fields: Dummy for Use in Extension Includes |
| Master Data Relations | Join Conditions |
|---|---|
Purchasing Document Type
| |
| Company Code | |
Purchasing Group
| |
| Purchasing organization | |
| Logical system | CFIN_AV_PO_ROOT.FINS_LOGSYS == TBDLS.LOGSYS |
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
| |
Country/Region for Tax Report
| |
| Vendor's account number | |
| Different Invoicing Party | |
| Goods Supplier | |
| Supplying (issuing) plant in case of stock transport order | |
| Currency Key |