SAP FINS_CFIN_S_AV_SI_ACCAS_INT table - Supplier Invoice Account Assignment Data For Mapping details in SAP
SAP FINS_CFIN_S_AV_SI_ACCAS_INT table summary
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Dictionary Type: Structure
Description: Supplier Invoice Account Assignment Data For Mapping
Field list for FINS_CFIN_S_AV_SI_ACCAS_INT table on an S/4 SAP system
Details |
FINS_CFIN_S_AV_SI_ACCAS_INT-FINS_LOGSYS table field - Logical system ▼Description: Logical system |
FINS_CFIN_S_AV_SI_ACCAS_INT-BELNR table field - Document Number of an Invoice Document ▼Description: Document Number of an Invoice Document |
FINS_CFIN_S_AV_SI_ACCAS_INT-GJAHR table field - Fiscal Year ▼Description: Fiscal Year |
FINS_CFIN_S_AV_SI_ACCAS_INT-BUZEI table field - Document Item in Invoice Document ▼Description: Document Item in Invoice Document |
FINS_CFIN_S_AV_SI_ACCAS_INT-COBL_NR table field - Four Character Sequential Number for Coding Block ▼Description: Four Character Sequential Number for Coding Block |
FINS_CFIN_S_AV_SI_ACCAS_INT-MWSKZ table field - Tax on sales/purchases code ▼Description: Tax on sales/purchases code |
FINS_CFIN_S_AV_SI_ACCAS_INT-WRBTR table field - Amount in Document Currency ▼Description: Amount in Document Currency |
FINS_CFIN_S_AV_SI_ACCAS_INT-SHKZG table field - Debit/Credit Indicator ▼Description: Debit/Credit Indicator |
FINS_CFIN_S_AV_SI_ACCAS_INT-XNEGP table field - Indicator: Negative Posting ▼Description: Indicator: Negative Posting |
FINS_CFIN_S_AV_SI_ACCAS_INT-KOART table field - Account type ▼Description: Account type |
FINS_CFIN_S_AV_SI_ACCAS_INT-SAKNR table field - G/L Account Number ▼Description: G/L Account Number |
FINS_CFIN_S_AV_SI_ACCAS_INT-TOBEDELETED table field - To Be Deleted ▼Description: To Be Deleted |
FINS_CFIN_S_AV_SI_ACCAS_INT-ISEXPIRED table field - Is Expired ▼Description: Is Expired |
FINS_CFIN_S_AV_SI_ACCAS_INT-LASTCHANGEDATETIME table field - Last Changed On ▼Description: Last Changed On |
FINS_CFIN_S_AV_SI_ACCAS_INT-WAERS_FROM_ROOT table field - Currency Key ▼Description: Currency Key |
FINS_CFIN_S_AV_SI_ACCAS_INT-BUKRS_FROM_ROOT table field - Company Code ▼Description: Company Code |
FINS_CFIN_S_AV_SI_ACCAS_INT-AV_DBKEY table field - Accounting View DB KEY ▼Description: Accounting View DB KEY |
FINS_CFIN_S_AV_SI_ACCAS_INT-AV_PARENTKEY table field - Accounting View Parent Key ▼Description: Accounting View Parent Key |
FINS_CFIN_S_AV_SI_ACCAS_INT-AV_ROOTKEY table field - Accounting View Root Key ▼Description: Accounting View Root Key |
FINS_CFIN_S_AV_SI_ACCAS_INT-WAERS table field - Currency Key ▼Description: Currency Key |
FINS_CFIN_S_AV_SI_ACCAS_INT-WAERS_SRC table field - Currency Key ▼Description: Currency Key |
FINS_CFIN_S_AV_SI_ACCAS_INT-KALSM table field - Procedure (Pricing, Output Control, Acct. Det., Costing,...) ▼Description: Procedure (Pricing, Output Control, Acct. Det., Costing,...) |
FINS_CFIN_S_AV_SI_ACCAS_INT-TAX_KALSM table field - Procedure (Pricing, Output Control, Acct. Det., Costing,...) ▼Description: Procedure (Pricing, Output Control, Acct. Det., Costing,...) |
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