FINS_LOGSYS in CFIN_AV_PO_ROACC

Table Field LOGSYS

Logical system (DE: Logisches System)

FINS_LOGSYS is a field in SAP table CFIN_AV_PO_ROACC (Related of Purchasing Document at Account Assignment Level). It represents "Logical system". Data element: LOGSYS. Available in 5 CDS view(s) as SourceSystemLogicalSystem, SenderLogicalSystem.

Business Meaning

Description (EN)Logical system
Beschreibung (DE)Logisches System
Data ElementLOGSYS
Key FieldNo

CDS Views & Technical Names (5)

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

SourceSystemLogicalSystem (4 views)

ViewAccessVDMReleaseDescription
E_CFinRpldPurgDocHistAcctAsgt direct EXTENSION CFin Rpld PD Hist AcctAssgmt - Extension
R_CFinRpldPurgDocHistAcctAsgt direct BASIC CFin Rpld Purg Doc History AcctAssgmt
R_CFinRpldPurgHistAcctAssgmtTP via 2 level TRANSACTIONAL CFin Rpld PurgD History AcctAssgmt - TP
I_CFinRpldPurgHistAcctAssgmtTP via 3 levels TRANSACTIONAL CFin Rpld PD Hist AcctAssgmt Intf - TP

SenderLogicalSystem (1 view)

ViewAccessVDMReleaseDescription
I_CFinRpldPurgDocHistAcctAsgt direct BASIC CFin Rpld Purg Doc: History Acct Assgmt

Other Tables with Field FINS_LOGSYS (18)

TableData ElementKeyDescription
CFIN_AV_CI_ITEM LOGSYS Billing Document: Item Data
CFIN_AV_CI_PART LOGSYS Billing Document: Partner
CFIN_AV_CI_ROOT LOGSYS Billing Document: Header Data
CFIN_AV_PO_ACC LOGSYS Account Assignment in Purchasing Document
CFIN_AV_PO_ACC_S LOGSYS Service Account Assignment in Purchasing Document
CFIN_AV_PO_ITEM LOGSYS Purchasing Document Item
CFIN_AV_PO_RO LOGSYS Related Object for Purchasing Document
CFIN_AV_PO_ROOT LOGSYS Purchasing Document Header
CFIN_AV_PO_SCH LOGSYS Scheduling Agreement Schedule Lines
CFIN_AV_PRC_ELEM LOGSYS Pricing Elements
CFIN_AV_SI_ACCAS LOGSYS Supplier Invoice: Account Assignment Related Data
CFIN_AV_SI_GLACC LOGSYS Supplier Invoice: GL Account Related Data
CFIN_AV_SI_ITEM LOGSYS Supplier Invoice: Item Data
CFIN_AV_SI_ROOT LOGSYS Supplier Invoice: Header Data
CFIN_AV_SO_ITEM LOGSYS Sales Document: Item Data
CFIN_AV_SO_PART LOGSYS Sales Document: Partner
CFIN_AV_SO_ROOT LOGSYS Sales Document: Header Data
CFIN_AV_SO_SLN LOGSYS Sales Document: Schedule Line Data

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