WEMPF in CFIN_AV_PO_ACC

Table Field WEMPF

Recipient (DE: Empfänger)

WEMPF is a field in SAP table CFIN_AV_PO_ACC (Account Assignment in Purchasing Document). It represents "Recipient". Data element: WEMPF. Available in 13 CDS view(s) as GoodsRecepientName.

Business Meaning

Description (EN)Recipient
Beschreibung (DE)Empfänger
Data ElementWEMPF
Key FieldNo

CDS Views & Technical Names (13)

CFIN_AV_PO_ACC.WEMPF 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.

GoodsRecepientName (13 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
R_CFinRpldPurgDocAcctAssgmtTP via 2 level TRANSACTIONAL CFin Rpld PurgDoc Account Assignment
A_CFinRpldPurOrdAcctAssgmt via 3 levels CONSUMPTION CFin Rpld PurOrd Account Assignment
I_CFinRpldPurgDocAcctAsgtTP via 3 levels TRANSACTIONAL CFin Rpld Purg Doc AcctAsgt Intf - TP
I_PurOrdAccrsAccrSubobject via 3 levels COMPOSITE Purchase Order Accrual Subobject
P_ACCRUALPURCHASEORDER via 3 levels COMPOSITE
R_PurOrdAccrsAccrSubobjectTP via 4 levels TRANSACTIONAL Purchase Order Accrual Subobject
C_PurOrdAccrsAccrSubobjectTP via 5 levels CONSUMPTION Purchase Order Accrual Subobject

Other Tables with Field WEMPF (18)

TableData ElementKeyDescription
AFFW WEMPF Goods Movements with Errors from Confirmations
AFPO WEMPF Order item
AFVC WEMPF Operation within an order
AUFM WEMPF Goods movements for order
EBKN WEMPF Purchase Requisition Account Assignment
EKKN WEMPF Account Assignment in Purchasing Document
LIPS WEMPF SD document: Delivery: Item data
LTAP WEMPF Transfer order item
MATDOC WEMPF Material Documents
MMPUR_EXT_EKKN WEMPF Account Assignment in Purchasing Document
MMPUR_SES_ITM_AC WEMPF Service Entry Sheet Item Accounting Line
MPE_OPER_DETAILS WEMPF MPE Data for Operations
PLMZ WEMPF Allocation of bill of material items to operations
RESB WEMPF Reservation/dependent requirements
RKPF WEMPF Document Header: Reservation
STPO WEMPF BOM item
VSAFVC_CN WEMPF Version: Operation in order
VSRESB_CN WEMPF Version: Reservation/Dependent requirements

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