SAP FINS_CFIN_S_AV_PO_RO table - Related Object for Purchasing Document details in SAP
SAP FINS_CFIN_S_AV_PO_RO table summary
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Dictionary Type: Structure
Description: Related Object for Purchasing Document
Field list for FINS_CFIN_S_AV_PO_RO table on an S/4 SAP system
Details |
FINS_CFIN_S_AV_PO_RO-FINS_LOGSYS table field - Logical system ▼Description: Logical system |
FINS_CFIN_S_AV_PO_RO-EBELN table field - Purchasing Document Number ▼Description: Purchasing Document Number |
FINS_CFIN_S_AV_PO_RO-EBELP table field - Item Number of Purchasing Document ▼Description: Item Number of Purchasing Document |
FINS_CFIN_S_AV_PO_RO-ZEKKN table field - Sequential Number of Account Assignment ▼Description: Sequential Number of Account Assignment |
FINS_CFIN_S_AV_PO_RO-VGABE table field - Transaction/event type, purchase order history ▼Description: Transaction/event type, purchase order history |
FINS_CFIN_S_AV_PO_RO-GJAHR table field - Material Document Year ▼Description: Material Document Year |
FINS_CFIN_S_AV_PO_RO-BELNR table field - Number of Material Document ▼Description: Number of Material Document |
FINS_CFIN_S_AV_PO_RO-BUZEI table field - Item in Material Document ▼Description: Item in Material Document |
FINS_CFIN_S_AV_PO_RO-BUDAT table field - Posting Date in the Document ▼Description: Posting Date in the Document |
FINS_CFIN_S_AV_PO_RO-MENGE table field - Quantity ▼Description: Quantity |
FINS_CFIN_S_AV_PO_RO-DMBTR table field - Amount in Local Currency ▼Description: Amount in Local Currency |
FINS_CFIN_S_AV_PO_RO-WRBTR table field - Amount in Document Currency ▼Description: Amount in Document Currency |
FINS_CFIN_S_AV_PO_RO-WAERS table field - Currency Key ▼Description: Currency Key |
FINS_CFIN_S_AV_PO_RO-SHKZG table field - Debit/Credit Indicator ▼Description: Debit/Credit Indicator |
FINS_CFIN_S_AV_PO_RO-CPUDT table field - Day On Which Accounting Document Was Entered ▼Description: Day On Which Accounting Document Was Entered |
FINS_CFIN_S_AV_PO_RO-CPUTM table field - Time of Entry ▼Description: Time of Entry |
FINS_CFIN_S_AV_PO_RO-MATNR table field - Material Number ▼Description: Material Number |
FINS_CFIN_S_AV_PO_RO-HSWAE table field - Local currency key ▼Description: Local currency key |
FINS_CFIN_S_AV_PO_RO-XMACC table field - Multiple Account Assignment ▼Description: Multiple Account Assignment |
FINS_CFIN_S_AV_PO_RO-LFBNR table field - Document No. of a Reference Document ▼Description: Document No. of a Reference Document |
FINS_CFIN_S_AV_PO_RO-LFPOS table field - Item of a Reference Document ▼Description: Item of a Reference Document |
FINS_CFIN_S_AV_PO_RO-LFGJA table field - Fiscal Year of a Reference Document ▼Description: Fiscal Year of a Reference Document |
FINS_CFIN_S_AV_PO_RO-BAMNG table field - Quantity ▼Description: Quantity |
FINS_CFIN_S_AV_PO_RO-BPMNG table field - Quantity in Purchase Order Price Unit ▼Description: Quantity in Purchase Order Price Unit |
FINS_CFIN_S_AV_PO_RO-ELIKZ table field - 'Delivery Completed' Indicator ▼Description: 'Delivery Completed' Indicator |
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