- 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_SO_ITEM
Sales Document: Item Data
|
#masterdata
|
Component: Accounting View of Logistics Information
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| AV_DBKEY | Accounting View DB KEY |
| Column Name | Description | |
|---|---|---|
| 💲 SD Document Currency (WAERK): | ||
| NETWR | Net Value of the Order Item in Document Currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Sales unit (VRKME): | ||
| KWMENG | Cumulative order quantity in sales units | |
| KBMENG | Cumulative Confirmed Quantity in Sales Unit | |
| 📏 Target Quantity UoM (ZIEME): | ||
| ZMENG | Target Quantity in Sales Units | |
| 📏 Weight Unit (GEWEI): | ||
| BRGEW | Gross Weight of the Item | |
| NTGEW | Net Weight of the Item | |
| 📏 Volume unit (VOLEH): | ||
| VOLUM | Volume of the item | |
| Column Name | Description | |
|---|---|---|
| ERDAT | Date on which the record was created | |
| AEDAT | Last Changed On |
| Column Name | Description | |
|---|---|---|
| VGTYP | Document Category of Preceding SD Document | Show values |
| SHKZG | Returns Item | Show values |
| KZVBR | Consumption posting | Show values |
| FKREL | Relevant for Billing | Show values |
| FIXMG | Delivery Date and Quantity Fixed | Show values |
| KOWRR | Statistical Values | Show values |
| VGREF | Preceding document has resulted from reference | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| AV_PARENTKEY | Accounting View Parent Key | SYSUUID_X16 | |
| AV_ROOTKEY | Accounting View Root Key | SYSUUID_X16 | |
| VBELN | Sales Document | VBELN | |
| POSNR | Sales Document Item | POSNR | |
| VGBEL | Document number of the reference document | VBELN | |
| VGPOS | Item number of the reference item | POSNR | |
| WERKS | Plant (Own or External) | WERKS | |
| PRCTR | Profit Center | PRCTR | |
| VBELV | Originating Document | VBELN | |
| POSNV | Originating Item | POSNR | |
| REVACC_REFID | Revenue Accounting: Reference ID | ||
| REVACC_REFTYPE | Revenue Accounting: Reference Type | ||
| UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | UMBSZ | |
| UMVKN | Denominator (divisor) for conversion of sales Qty into SKU | UMBSN | |
| UMZIZ | Factor for Converting Sales Units to Base Units (Target Qty) | UMBSZ | |
| UMZIN | Factor for Converting Sales Units to Base Units (Target Qty) | UMBSN | |
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | |
| STCUR | Exchange rate for statistics (Exch.rate at time of creation) | KURRF | |
| DUMMY_AVSOITM_INCL_EEW_PS | Custom Fields: Dummy for Use in Extension Includes |
| Master Data Relations | Join Conditions |
|---|---|
| Results Analysis Key | |
| Reason for Rejection of Sales Documents | |
Order Number
| |
| Operating concern | |
| Logical system | CFIN_AV_SO_ITEM.FINS_LOGSYS == TBDLS.LOGSYS |
| Weight Unit | |
| Business Area | |
Storage location
| |
| Material Group | |
Material Number
| |
| Base Unit of Measure | |
Sales document item category
| |
| Division | |
| Volume unit | |
| Sales unit | |
| SD Document Currency | |
| Target Quantity UoM |