SAP CFIN_AVSI_ACCASE table - Supplier Invoice - 3rd Party - Account Assignment details in SAP

SAP CFIN_AVSI_ACCASE table summary

Object Name: CFIN_AVSI_ACCASE
Dictionary Type: Transparent table
Description: Supplier Invoice - 3rd Party - Account Assignment

Field list for CFIN_AVSI_ACCASE table on an S/4 SAP system

Details

CFIN_AVSI_ACCASE-MANDT table field - Client ▼

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type:
length (Dec): 0(0)
Check table:
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CFIN_AVSI_ACCASE-AV_DBKEY table field - Accounting View DB KEY ▼

Description: Accounting View DB KEY
Field Name: AV_DBKEY
Data Element: FINS_CFIN_AV_DBKEY
Data Type:
length (Dec): 0(0)
Check table:
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CFIN_AVSI_ACCASE-SOURCESYSTEMLOGICALSYSTEM table field - Logical system ▼

Description: Logical system
Field Name: SOURCESYSTEMLOGICALSYSTEM
Data Element: LOGSYS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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SHLP: LOGSYS
SHLP Field: LOGSYS
ConvExit:

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CFIN_AVSI_ACCASE-CFINRPLDSUPPLIERINVOICE table field - Central Finance Replicated Supplier Invoice ▼

Description: Central Finance Replicated Supplier Invoice
Field Name: CFINRPLDSUPPLIERINVOICE
Data Element: FINS_CFIN_AV_RPLD_SUPLR_INVC
Data Type:
length (Dec): 0(0)
Check table:
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CFIN_AVSI_ACCASE-FISCALYEAR table field - Fiscal Year ▼

Description: Fiscal Year
Field Name: FISCALYEAR
Data Element: GJAHR
Data Type:
length (Dec): 0(0)
Check table:
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MemoryID: GJR
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CFIN_AVSI_ACCASE-CFINRPLDSUPPLIERINVOICEITEM table field - Document Item in Invoice Document ▼

Description: Document Item in Invoice Document
Field Name: CFINRPLDSUPPLIERINVOICEITEM
Data Element: RBLGP
Data Type:
length (Dec): 0(0)
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CFIN_AVSI_ACCASE-SUPLRINVCITEMACCOUNTASSIGNMENT table field - Four Character Sequential Number for Coding Block ▼

Description: Four Character Sequential Number for Coding Block
Field Name: SUPLRINVCITEMACCOUNTASSIGNMENT
Data Element: COBL_NR
Data Type:
length (Dec): 0(0)
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CFIN_AVSI_ACCASE-SUPPLIERINVOICEITEMAMOUNT table field - Amount in Document Currency ▼

Description: Amount in Document Currency
Field Name: SUPPLIERINVOICEITEMAMOUNT
Data Element: WRBTR_CS
Data Type:
length (Dec): 0(0)
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CFIN_AVSI_ACCASE-DEBITCREDITCODE table field - Debit/Credit Indicator ▼

Description: Debit/Credit Indicator
Field Name: DEBITCREDITCODE
Data Element: SHKZG
Data Type:
length (Dec): 0(0)
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CFIN_AVSI_ACCASE-TAXCODE table field - Tax on sales/purchases code ▼

Description: Tax on sales/purchases code
Field Name: TAXCODE
Data Element: MWSKZ
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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CFIN_AVSI_ACCASE-GLACCOUNT table field - G/L Account Number ▼

Description: G/L Account Number
Field Name: GLACCOUNT
Data Element: SAKNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: SAK
AppClass:
SHLP: C_SAKNR
SHLP Field: SAKNR
ConvExit:

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CFIN_AVSI_ACCASE-ISNEGATIVEPOSTING table field - Indicator: Negative Posting ▼

Description: Indicator: Negative Posting
Field Name: ISNEGATIVEPOSTING
Data Element: XNEGP
Data Type:
length (Dec): 0(0)
Check table:
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CFIN_AVSI_ACCASE-DOCUMENTCURRENCY table field - Currency Key ▼

Description: Currency Key
Field Name: DOCUMENTCURRENCY
Data Element: WAERS
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: FWS
AppClass:
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CFIN_AVSI_ACCASE-LASTCHANGEDATETIME table field - Last Changed On ▼

Description: Last Changed On
Field Name: LASTCHANGEDATETIME
Data Element: FINS_CFIN_AV_LASTCHANGEDON
Data Type:
length (Dec): 0(0)
Check table:
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CFIN_AVSI_ACCASE-COMPANYCODE table field - Company Code ▼

Description: Company Code
Field Name: COMPANYCODE
Data Element: BUKRS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BUK
AppClass:
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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