SAP Accounting View of Logistics Information Tables
Are you looking for the right table related to SAP Accounting View of Logistics Information Tables to query in an ABAP Program, Class, Function Module and OData API?
There are number of standard tables in SAP S/4HANA system. The data of an application is distributed across several database fields. Finding the right table is important, in this post we'll look at list of all the tables in Accounting View of Logistics Information (FI-CF-AVL) module.
Top 10 tables in Accounting View of Logistics Information
| Table | Description |
|---|---|
| CFIN_AV_SI_ITEM | Supplier Invoice: Item Data |
| CFIN_AIF_AVPOSER | Central Finance: AIF Message Serialization |
| CFIN_AV_SO_ROOT | Sales Document: Header Data |
| CFIN_AV_SO_CTR | Contract Data |
| CFIN_AV_IMP_CLS | Accouting View: Interfaces to Class To Be Implemented |
| CFIN_AV_CI_ADRMP | One Time Customer Address Mapping |
| CFIN_AV_PO_RO | Related Object for Purchasing Document |
| CFIN_AV_SI_ACCAS | Supplier Invoice: Account Assignment Related Data |
| CFIN_AV_PO_ITEM | Purchasing Document Item |
| CFIN_AV_SO_PART | Sales Document: Partner |
List of tables in Accounting View of Logistics Information
| Table | Description |
|---|---|
| CFIN_AV_SI_ITEM | Supplier Invoice: Item Data |
| CFIN_AIF_AVPOSER | Central Finance: AIF Message Serialization |
| CFIN_AV_SO_ROOT | Sales Document: Header Data |
| CFIN_AV_SO_CTR | Contract Data |
| CFIN_AV_IMP_CLS | Accouting View: Interfaces to Class To Be Implemented |
| CFIN_AV_CI_ADRMP | One Time Customer Address Mapping |
| CFIN_AV_PO_RO | Related Object for Purchasing Document |
| CFIN_AV_SI_ACCAS | Supplier Invoice: Account Assignment Related Data |
| CFIN_AV_PO_ITEM | Purchasing Document Item |
| CFIN_AV_SO_PART | Sales Document: Partner |
| CFIN_AV_PO_SCH | Scheduling Agreement Schedule Lines |
| CFIN_AV_PO_ROOT | Purchasing Document Header |
| CFIN_AV_PRC_ELEM | Pricing Elements |
| CFIN_AV_SO_CAT | SD Document Category Filter |
| CFIN_AV_CI_PART | Billing Document: Partner |
| CFIN_AV_SO_ADRMP | One Time Customer Address Mapping |
| CFIN_AV_SO_ITEM | Sales Document: Item Data |
| CFIN_AV_SI_GLACC | Supplier Invoice: GL Account Related Data |
| CFIN_AV_CI_ROOT | Billing Document: Header Data |
| CFIN_AV_PO_ACC | Account Assignment in Purchasing Document |
| CFIN_AV_RO_TYPE | PO Document Related Object Transaction/event type Filter |
| CFIN_AV_SO_BIZ | Sales Document: Business Data |
| CFIN_AV_PO_ROACC | Related of Purchasing Document at Account Assignment Level |
| CFIN_AV_SI_ROOT | Supplier Invoice: Header Data |
| CFIN_AV_CI_ITEM | Billing Document: Item Data |
| CFIN_AV_SO_SLN | Sales Document: Schedule Line Data |