CFIN_AVSI_ACCASE
Supplier Invoice - 3rd Party - Account Assignment
CFIN_AVSI_ACCASE is an SAP database table in S/4HANA. Supplier Invoice - 3rd Party - Account Assignment. It contains 1 fields. 2 CDS views read from this table.
CDS Views using this table (2)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| A_CFinRpldSuplrInvcItemGLAcct | view_entity | from | CONSUMPTION | CFin Rpld Supplier Invoice Item GL Account (API) |
| A_CFinRpldSuplrInvcItmAcctAsgt | view_entity | from | CONSUMPTION | CFin Rpld Supplier Invoice Item Acc(API) |
Fields (1)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | mandt | mandt | Client |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Supplier Invoice - 3rd Party - Account Assignment
-- Category TRANSPARENT · Delivery class L
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE CFIN_AVSI_ACCASE (
MANDT, -- Client [mandt]
PRIMARY KEY (MANDT)
);
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA