SAP CFIN_AV_SI_ACCAS table - Supplier Invoice: Account Assignment Related Data details in SAP
SAP CFIN_AV_SI_ACCAS table summary
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Dictionary Type: Transparent table
Description: Supplier Invoice: Account Assignment Related Data
Field list for CFIN_AV_SI_ACCAS table on an S/4 SAP system
Details |
CFIN_AV_SI_ACCAS-MANDT table field - Client ▼Description: Client |
CFIN_AV_SI_ACCAS-AV_DBKEY table field - Accounting View DB KEY ▼Description: Accounting View DB KEY |
CFIN_AV_SI_ACCAS-AV_PARENTKEY table field - Accounting View Parent Key ▼Description: Accounting View Parent Key |
CFIN_AV_SI_ACCAS-AV_ROOTKEY table field - Accounting View Root Key ▼Description: Accounting View Root Key |
CFIN_AV_SI_ACCAS-FINS_LOGSYS table field - Logical system ▼Description: Logical system |
CFIN_AV_SI_ACCAS-BELNR table field - Document Number of an Invoice Document ▼Description: Document Number of an Invoice Document |
CFIN_AV_SI_ACCAS-GJAHR table field - Fiscal Year ▼Description: Fiscal Year |
CFIN_AV_SI_ACCAS-BUZEI table field - Document Item in Invoice Document ▼Description: Document Item in Invoice Document |
CFIN_AV_SI_ACCAS-COBL_NR table field - Four Character Sequential Number for Coding Block ▼Description: Four Character Sequential Number for Coding Block |
CFIN_AV_SI_ACCAS-MWSKZ table field - Tax on sales/purchases code ▼Description: Tax on sales/purchases code |
CFIN_AV_SI_ACCAS-WRBTR table field - Amount in Document Currency ▼Description: Amount in Document Currency |
CFIN_AV_SI_ACCAS-SHKZG table field - Debit/Credit Indicator ▼Description: Debit/Credit Indicator |
CFIN_AV_SI_ACCAS-XNEGP table field - Indicator: Negative Posting ▼Description: Indicator: Negative Posting |
CFIN_AV_SI_ACCAS-KOART table field - Account type ▼Description: Account type |
CFIN_AV_SI_ACCAS-SAKNR table field - G/L Account Number ▼Description: G/L Account Number |
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