- 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_PRC_ELEM
Pricing Elements
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#transactional
|
Component: Accounting View of Logistics Information
- 🔑 Keys (2)
- 💰 Amounts (3)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (22)
- Other (28)
- 🔗 Relations (1)
Column Name | Description | |
---|---|---|
MANDT | Client | |
AV_DBKEY | Accounting View DB KEY |
Column Name | Description | |
---|---|---|
💲 SD Document Currency (WAERK): | ||
KDIFF | Rounding-Off Difference of the Condition | |
KWERT | Condition Value | |
💲 Condition Currency (for Cumulation Fields) (KWAEH): | ||
KWERT_K | Condition Value |
Column Name | Description |
---|
Column Name | Description |
---|
Column Name | Description | |
---|---|---|
KRECH | Calculation Type for Condition | Show values |
KNTYP | Condition Category (Examples: Tax, Freight, Price, Cost) | Show values |
KSTAT | Condition is used for statistics | Show values |
KNPRS | Scale Type | Show values |
KRUEK | Condition is Relevant for Accrual (e.g. Freight) | Show values |
KRELI | Condition for Invoice List | Show values |
KHERK | Origin of the Condition | Show values |
KGRPE | Group Condition | Show values |
KOUPD | Condition Update | Show values |
KSTEU | Condition Control | Show values |
KINAK | Condition is Inactive | Show values |
KOAID | Condition Class | Show values |
KMXAW | Indicator for Maximum Condition Basis Value | Show values |
KMXWR | Indicator for Maximum Condition Amount | Show values |
KDUPL | Structure Condition | Show values |
KZBZG | Scale Basis Indicator | Show values |
KFKIV | Condition for Intercompany Billing | Show values |
KVARC | Condition Used for Variant Configuration | Show values |
KMPRS | Condition Changed Manually | Show values |
PRSQU | Price Source | Show values |
KTREL | Relevance for Account Assignment | Show values |
MDFLG | Indicator: Matrix Maintenance | Show values |
Column Name | Description | Domain name | |
---|---|---|---|
AV_PARENTKEY | Accounting View Parent Key | SYSUUID_X16 | |
AV_ROOTKEY | Accounting View Root Key | SYSUUID_X16 | |
KNUMV | Number of the Document Condition | KNUMV | |
KPOSN | Condition item number | NUM6 | |
STUNR | Step Number | STUNR | |
ZAEHK | Condition Counter | ZAEHK | |
KAPPL | Application | KAPPL | |
KSCHL | Condition Type | KSCHL | |
KDATU | Timestamp for Pricing | TIMESTAMP | |
KAWRT | Condition Basis | VFPRC_DEC_VALUE | |
KBETR | Condition Amount or Percentage | VFPRC_DEC_VALUE | |
KKURS | Condition exchange rate for conversion to local currency | KKURS | |
KPEIN | Condition Pricing Unit | KPEIN | |
KUMZA | Numerator for Converting to Base UoM | VFPRC_NUMERATOR | |
KUMNE | Denominator for Converting to Base UoM | VFPRC_DENOMINATOR | |
KOLNR | Access sequence - Access number | KOLNR_LONG | |
KNUMH | Number of the Condition Record | KNUMH | |
KOPOS | Sequential Number of the Condition | NUM03 | |
MWSK1 | Tax on sales/purchases code | MWSKZ | |
MWSK2 | Withholding Tax Code | WT_WITHCD | |
KUNNR | Customer number (rebate recipient) | KUNNR | |
ZAEKO | Condition Counter (Header) | ZAEHK | |
KFAKTOR | Factor for Condition Base Value | FLTP | |
KFAKTOR1 | Factor for Condition Basis (Period) | FLTP | |
KSTBS | Scale Base Value | VFPRC_DEC_VALUE | |
KAWRT_K | Condition Basis | VFPRC_DEC_VALUE | |
VARCOND | Variant Condition Key | VARCON | |
TXJLV | Tax jurisdiction code level | CHAR1 |
Master Data Relations | Join Conditions |
---|---|
Logical system | CFIN_AV_PRC_ELEM.FINS_LOGSYS == TBDLS.LOGSYS |