AV_PARENTKEY in CFIN_AV_SI_ITEM
Parent Key (DE: Übergeordn.Schlüssel)
AV_PARENTKEY is a field in SAP table CFIN_AV_SI_ITEM (Supplier Invoice: Item Data). It represents "Parent Key". Data element: FINS_CFIN_AV_PARENTKEY. Available in 3 CDS view(s) as CFinRpldSuplrInvcItmPOParUUID.
Business Meaning
| Description (EN) | Parent Key |
|---|---|
| Beschreibung (DE) | Übergeordn.Schlüssel |
| Data Element | FINS_CFIN_AV_PARENTKEY |
| Key Field | No |
CDS Views & Technical Names (3)
CFIN_AV_SI_ITEM.AV_PARENTKEY 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.
CFinRpldSuplrInvcItmPOParUUID
(3 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| R_CFinRpldSuplrInvcItmPORef | direct | BASIC | CFin Rpld Supplier Invoice Item PO Ref | |
| R_CFinRpldSuplrInvcItmPORefTP | via 2 level | TRANSACTIONAL | CFin Rpld Supplier Invc Item PORef - TP | |
| I_CFinRpldSuplrInvcItmPORefTP | via 3 levels | TRANSACTIONAL | CFin Rpld Supplier Invc Item PORef - TP |
Other Tables with Field AV_PARENTKEY (8)
| Table | Data Element | Key | Description |
|---|---|---|---|
| CFIN_AV_CI_ITEM | FINS_CFIN_AV_PARENTKEY | Billing Document: Item Data | |
| CFIN_AV_CI_PART | FINS_CFIN_AV_PARENTKEY | Billing Document: Partner | |
| CFIN_AV_PRC_ELEM | FINS_CFIN_AV_PARENTKEY | Pricing Elements | |
| CFIN_AV_SI_ACCAS | FINS_CFIN_AV_PARENTKEY | Supplier Invoice: Account Assignment Related Data | |
| CFIN_AV_SI_GLACC | FINS_CFIN_AV_PARENTKEY | Supplier Invoice: GL Account Related Data | |
| CFIN_AV_SO_ITEM | FINS_CFIN_AV_PARENTKEY | Sales Document: Item Data | |
| CFIN_AV_SO_PART | FINS_CFIN_AV_PARENTKEY | Sales Document: Partner | |
| CFIN_AV_SO_SLN | FINS_CFIN_AV_PARENTKEY | Sales Document: Schedule Line Data |
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