SAP FINS_CFIN_S_AV_PO_EX_ACCAS_K table - Purchasing Doc - 3rd Party - Source Acct Assignmet - Combine details in SAP
SAP FINS_CFIN_S_AV_PO_EX_ACCAS_K table summary
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Dictionary Type: Structure
Description: Purchasing Doc - 3rd Party - Source Acct Assignmet - Combine
Field list for FINS_CFIN_S_AV_PO_EX_ACCAS_K table on an S/4 SAP system
Details |
FINS_CFIN_S_AV_PO_EX_ACCAS_K-SOURCESYSTEMLOGICALSYSTEM table field - Logical system ▼Description: Logical system |
FINS_CFIN_S_AV_PO_EX_ACCAS_K-CFINRPLDPURCHASINGDOCUMENT table field - Central Finance Replicated Purchasing Document ▼Description: Central Finance Replicated Purchasing Document |
FINS_CFIN_S_AV_PO_EX_ACCAS_K-CFINRPLDPURCHASINGDOCUMENTITEM table field - Central Finance Replicated Purchasing Document Item ▼Description: Central Finance Replicated Purchasing Document Item |
FINS_CFIN_S_AV_PO_EX_ACCAS_K-CFINRPLDPURGDOCACCTASSGMT table field - Central Finance Replicated Purchase Order Account Assignment ▼Description: Central Finance Replicated Purchase Order Account Assignment |
FINS_CFIN_S_AV_PO_EX_ACCAS_K-ISDELETED table field - Deletion Indicator: Purchasing Document Account Assignment ▼Description: Deletion Indicator: Purchasing Document Account Assignment |
FINS_CFIN_S_AV_PO_EX_ACCAS_K-QUANTITY table field - Quantity ▼Description: Quantity |
FINS_CFIN_S_AV_PO_EX_ACCAS_K-MULTIPLEACCTASSGMTDISTRPERCENT table field - Distribution percentage in the case of multiple acct assgt ▼Description: Distribution percentage in the case of multiple acct assgt |
FINS_CFIN_S_AV_PO_EX_ACCAS_K-PURGDOCNETAMOUNT table field - Net Order Value in PO Currency ▼Description: Net Order Value in PO Currency |
FINS_CFIN_S_AV_PO_EX_ACCAS_K-LASTCHANGEDATETIME table field - Last Changed On ▼Description: Last Changed On |
FINS_CFIN_S_AV_PO_EX_ACCAS_K-ORDERQUANTITYUNIT table field - Base Unit of Measure ▼Description: Base Unit of Measure |
FINS_CFIN_S_AV_PO_EX_ACCAS_K-DOCUMENTCURRENCY table field - Currency Key ▼Description: Currency Key |
FINS_CFIN_S_AV_PO_EX_ACCAS_K-GLACCOUNT table field - G/L Account Number ▼Description: G/L Account Number |
FINS_CFIN_S_AV_PO_EX_ACCAS_K-COSTCENTER table field - Cost Center ▼Description: Cost Center |
FINS_CFIN_S_AV_PO_EX_ACCAS_K-MASTERFIXEDASSET table field - Main Asset Number ▼Description: Main Asset Number |
FINS_CFIN_S_AV_PO_EX_ACCAS_K-FIXEDASSET table field - Asset Subnumber ▼Description: Asset Subnumber |
FINS_CFIN_S_AV_PO_EX_ACCAS_K-ORDERID table field - Order Number ▼Description: Order Number |
FINS_CFIN_S_AV_PO_EX_ACCAS_K-COMPANYCODE table field - Company Code ▼Description: Company Code |
FINS_CFIN_S_AV_PO_EX_ACCAS_K-WBSELEMENTEXTERNALID table field - Work Breakdown Structure Element (WBS Element) Edited ▼Description: Work Breakdown Structure Element (WBS Element) Edited |
FINS_CFIN_S_AV_PO_EX_ACCAS_K-FUNCTIONALAREA table field - Functional Area ▼Description: Functional Area |
FINS_CFIN_S_AV_PO_EX_ACCAS_K-NONDEDUCTIBLEINPUTTAXAMOUNT table field - Non-deductible input tax ▼Description: Non-deductible input tax |
FINS_CFIN_S_AV_PO_EX_ACCAS_K-GOODSRECEPIENTNAME table field - Goods Recipient ▼Description: Goods Recipient |
FINS_CFIN_S_AV_PO_EX_ACCAS_K-CREATIONDATE table field - Date on which the record was created ▼Description: Date on which the record was created |
FINS_CFIN_S_AV_PO_EX_ACCAS_K-ISDELTA table field - Is Delta ▼Description: Is Delta |
FINS_CFIN_S_AV_PO_EX_ACCAS_K-TOBEDELETED table field - To Be Deleted ▼Description: To Be Deleted |
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