APLZL in CFIN_AV_PO_ACC

Table Field CIM_COUNT

Counter (DE: Zähler)

APLZL is a field in SAP table CFIN_AV_PO_ACC (Account Assignment in Purchasing Document). It represents "Counter". Data element: CIM_COUNT. Available in 10 CDS view(s) as NetworkActivityInternalID.

Business Meaning

Description (EN)Counter
Beschreibung (DE)Zähler
Data ElementCIM_COUNT
Key FieldNo

CDS Views & Technical Names (10)

CFIN_AV_PO_ACC.APLZL 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.

NetworkActivityInternalID (10 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
I_PurOrdAccrsAccrSubobject via 3 levels COMPOSITE Purchase Order Accrual Subobject
R_PurOrdAccrsAccrSubobjectTP via 4 levels TRANSACTIONAL Purchase Order Accrual Subobject
C_PurOrdAccrsAccrSubobjectTP via 5 levels CONSUMPTION Purchase Order Accrual Subobject

Other Tables with Field APLZL (50+)

TableData ElementKeyDescription
ACES_POSTING CIM_COUNT GTT for Accruals Posting
ACESOBJ_ASSGMT CIM_COUNT Standard Account Assignments for Accrual Objects
AFFH CIM_COUNT PRT assignment data for the work order
AFFL CIM_COUNT KEY Work order sequence
AFFL_TEXT CIM_COUNT KEY Order Sequence Long Text (Mapping)
AFFW CIM_COUNT Goods Movements with Errors from Confirmations
AFRU CO_APLZL Order Confirmations
AFVC CO_APLZL KEY Operation within an order
AFVC_TEXT CO_APLZL KEY Order Operation Long Text (Mapping)
AFVU CO_APLZL KEY DB structure of the user fields of the operation
AFVV CO_APLZL KEY DB structure of the quantities/dates/values in the operation
AUFM CIM_COUNT Goods movements for order
BSAD CIM_COUNT Generated Table for View
BSAD_BCK CIM_COUNT Accounting: Secondary index for customers (cleared items)
BSAK_BCK CIM_COUNT Accounting: Secondary index for vendors (cleared items)
BSEG APLZL_CH Accounting Document Segment
BSEG_ADD APLZL_CH Entry View of Accounting Document for Additional Ledgers
BSID APLZL_CH Generated Table for View
BSIK APLZL_CH Generated Table for View
CFIN_AV_PO_ACC_S CIM_COUNT Service Account Assignment in Purchasing Document
CKIS CK_COUNT Items Unit Costing/Itemization Product Costing
COBRB CIM_COUNT Distribution Rules Settlement Rule Order Settlement
CTE_D_FIN_T_ITEM CIM_COUNT Target Item mapping table
EBKN CIM_COUNT Purchase Requisition Account Assignment
EKKN CIM_COUNT Account Assignment in Purchasing Document
FAGL_SPLINFO CIM_COUNT Splittling Information of Open Items
FINOC_RH_NWA CO_APLZL Organizational Change: History Table for Network Activity
FINOC_RT_NWA CO_APLZL Organizational Change: Runtime Table for Network Activity
FINOC_RULE_T_NWA CO_APLZL Organizational Change: Result Table for Network Activities
FINOC_SPLINFO CIM_COUNT Splittling Information of Open Items
FINSUBVALCOBL CIM_COUNT Metadata Container for FIN Rule engine
FINSUBVALCOBLPSM CIM_COUNT Metadata Container for FIN Rule engine - Public Sector Manag
FINSUBVALFICAPSM CIM_COUNT Metadata Container for FIN Rule engine - Public Sector Manag
FPLA CO_APLZL Billing Plan
GLE_FI_ITEM_MODF CIM_COUNT ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG CIM_COUNT ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
JVSO1 APLZL_CH JV LI Table with Objects for JVTO1
JVTO1 APLZL_CH JV Summary Table with Objects
KBED CO_APLZL Capacity Requirements Records
KBLP CO_APLZL Document Item: Manual Document Entry
LIPS CIM_COUNT SD document: Delivery: Item data
M_MEKKN CIM_COUNT KEY Generated Table for View
MATDOC CIM_COUNT Material Documents
MLST CIM_COUNT Milestone
MMIV_SI_D_ITEM CIM_COUNT Item with PO Reference - #GENERATED#
MMPUR_EXT_EKKN CIM_COUNT Account Assignment in Purchasing Document
MMPUR_SES_ITM_AC CIM_COUNT Service Entry Sheet Item Accounting Line
MPE_EXEC_HOLD CO_APLZL Production Hold
MPE_OAN_INSTANCE CO_APLZL Operation Activity Network Instance
MPE_OBJECT_LOG CO_APLZL Log for Buisness Objects

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