VETEN in CFIN_AV_PO_ACC

Table Field ETENR

Schedule Line (DE: Einteilung)

VETEN is a field in SAP table CFIN_AV_PO_ACC (Account Assignment in Purchasing Document). It represents "Schedule Line". Data element: ETENR. Available in 7 CDS view(s) as CFinRpldSalesDocScheduleLine.

Business Meaning

Description (EN)Schedule Line
Beschreibung (DE)Einteilung
Data ElementETENR
Key FieldNo

CDS Views & Technical Names (7)

CFIN_AV_PO_ACC.VETEN is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

CFinRpldSalesDocScheduleLine (7 views)

ViewAccessVDMReleaseDescription
I_CFinRpldPurgDocAcctAssgmt direct BASIC CFin Rpld Purg Doc: Account Assignment
R_CFinRpldPurgDocAcctAssgmt direct BASIC CFin Rpld Purg Doc Account Assignment
C_CFinRpldPurOrdAcctAssgmt via 2 level CONSUMPTION CFin Rpld Purchase Order AcctAsgt
I_CFinPurgDocAccountAssignment via 2 level COMPOSITE CFin Purchasing Doc: Account Assignment
I_PurOrdAccrsCFinPurgDocAssgmt via 2 level COMPOSITE PurOrdAccrs: CFin PO Item Assgmt
R_CFinRpldPurgDocAcctAsgtTP_2 via 2 level TRANSACTIONAL CFin Rpld PurgDoc AccountAssignment - TP
I_CFinRpldPurgDocAcctAsgtTP via 3 levels TRANSACTIONAL CFin Rpld Purg Doc AcctAsgt Intf - TP

Other Tables with Field VETEN (7)

TableData ElementKeyDescription
CFIN_AV_PO_ACC_S ETENR Service Account Assignment in Purchasing Document
EBKN ETENR Purchase Requisition Account Assignment
EKKN ETENR Account Assignment in Purchasing Document
M_MEKKV ETENR KEY Generated Table for View
MMIV_SI_D_ITEM ETENR Item with PO Reference - #GENERATED#
MMPUR_EXT_EKKN ETENR Account Assignment in Purchasing Document
MMPUR_SES_ITM_AC ETENR Service Entry Sheet Item Accounting Line

Learn More