SAP FINS_CFIN_S_AV_PO_ROACC table - Related of Purchasing Document at Account Assignment Level details in SAP
SAP FINS_CFIN_S_AV_PO_ROACC table summary
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Dictionary Type: Structure
Description: Related of Purchasing Document at Account Assignment Level
Field list for FINS_CFIN_S_AV_PO_ROACC table on an S/4 SAP system
Details |
FINS_CFIN_S_AV_PO_ROACC-FINS_LOGSYS table field - Logical system ▼Description: Logical system |
FINS_CFIN_S_AV_PO_ROACC-EBELN table field - Purchasing Document Number ▼Description: Purchasing Document Number |
FINS_CFIN_S_AV_PO_ROACC-EBELP table field - Item Number of Purchasing Document ▼Description: Item Number of Purchasing Document |
FINS_CFIN_S_AV_PO_ROACC-ZEKKN table field - Sequential Number of Account Assignment ▼Description: Sequential Number of Account Assignment |
FINS_CFIN_S_AV_PO_ROACC-VGABE table field - Transaction/event type, purchase order history ▼Description: Transaction/event type, purchase order history |
FINS_CFIN_S_AV_PO_ROACC-GJAHR table field - Material Document Year ▼Description: Material Document Year |
FINS_CFIN_S_AV_PO_ROACC-BELNR table field - Number of Material Document ▼Description: Number of Material Document |
FINS_CFIN_S_AV_PO_ROACC-BUZEI table field - Item in Material Document ▼Description: Item in Material Document |
FINS_CFIN_S_AV_PO_ROACC-LFBNR table field - Document No. of a Reference Document ▼Description: Document No. of a Reference Document |
FINS_CFIN_S_AV_PO_ROACC-MENGE_F table field - Quantity (Floating Point Number - Internal Field) ▼Description: Quantity (Floating Point Number - Internal Field) |
FINS_CFIN_S_AV_PO_ROACC-MENGE table field - Quantity ▼Description: Quantity |
FINS_CFIN_S_AV_PO_ROACC-WRBTR table field - Amount in Document Currency ▼Description: Amount in Document Currency |
FINS_CFIN_S_AV_PO_ROACC-XUNPL table field - Unplanned Account Assignment from Invoice Verification ▼Description: Unplanned Account Assignment from Invoice Verification |
FINS_CFIN_S_AV_PO_ROACC-BEKKN table field - Number of PO Account Assignment ▼Description: Number of PO Account Assignment |
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