A_PurOrdAccountAssignment

Account Assignment | view: APURORDACCASSIGN | Extraction: Not supported | Component: Purchase Orders
Tables used: EKKO, EKPO, EKKN, EKKO, EKPO, ADCP, ADRC, BUT000, TKA01, KNA1, CVI_CUST_LINK, T001W, T000, LFA1, PRPS, TWLAD
Column Name Description
PurchaseOrder FK Purchasing Document Number
PurchaseOrderItem FK Item Number of Purchasing Document
AccountAssignmentNumber Sequential Number of Account Assignment
Column Name Description
💲 Currency Key (DocumentCurrency):
PurgDocNetAmount Net Order Value in PO Currency
Column Name Description
📏 Purchase Order Unit of Measure (PurchaseOrderQuantityUnit):
Quantity Quantity
Column Name Description
SettlementReferenceDate Reference date for settlement
Column Name Description
IsDeleted Deletion Indicator: Purchasing Document Account Assignment Show values
Column Name Description Domain name
MultipleAcctAssgmtDistrPercent Distribution percentage in the case of multiple acct assgt VPROZ
SalesOrder Sales and Distribution Document Number VBELN
SalesOrderItem Sales Document Item POSNR
GoodsRecipientName Goods Recipient WEMPF
UnloadingPointName Unloading Point TEXT25
CostObject Cost Object KSTRG
ProfitCenter Profit Center PRCTR
WBSElement Work Breakdown Structure Element (WBS Element) PS_POSID
WBSElementExternalID Work Breakdown Structure Element (WBS Element) Edited PS_POSID_EDIT
RealEstateObject Internal Key for Real Estate Object IMKEY
JointVentureRecoveryCode Recovery Indicator JV_RECIND
FundsCenter Funds Center FISTL
Fund Fund BP_GEBER
FunctionalArea Functional Area FKBER
TaxCode Tax on sales/purchases code MWSKZ
TaxJurisdiction Tax Jurisdiction TXJCD
EarmarkedFundsDocument Document Number for Earmarked Funds KBLNR
GrantID Grant GM_GRANT_NBR
BudgetPeriod Budget Period FM_BUDGET_PERIOD
Master Data Relations Join Conditions
Business Area
  • Business Area
  • Client
  • A_PURORDACCOUNTASSIGNMENT.BUSINESSAREA == TGSB.GSBER
  • A_PURORDACCOUNTASSIGNMENT.MANDT == TGSB.MANDT
Business Process
  • ?
  • Controlling Area
  • Business Process
  • Client
  • A_PURORDACCOUNTASSIGNMENT.[column in domain "DATBI"] == CBPR.DATBI
  • A_PURORDACCOUNTASSIGNMENT.CONTROLLINGAREA == CBPR.KOKRS
  • A_PURORDACCOUNTASSIGNMENT.BUSINESSPROCESS == CBPR.PRZNR
  • A_PURORDACCOUNTASSIGNMENT.MANDT == CBPR.MANDT
Commitment Item
  • Commitment Item
  • ?
  • Client
  • ?
  • A_PURORDACCOUNTASSIGNMENT.COMMITMENTITEM == FMFPO.FIPOS
  • A_PURORDACCOUNTASSIGNMENT.[column in domain "FIKRS"] == FMFPO.FIKRS
  • A_PURORDACCOUNTASSIGNMENT.MANDT == FMFPO.MANDT
  • A_PURORDACCOUNTASSIGNMENT.[column in domain "FM_DATBIS"] == FMFPO.DATBIS
Controlling Area
  • Controlling Area
  • Client
  • A_PURORDACCOUNTASSIGNMENT.CONTROLLINGAREA == TKA01.KOKRS
  • A_PURORDACCOUNTASSIGNMENT.MANDT == TKA01.MANDT
Cost Center
  • Controlling Area
  • Cost Center
  • Client
  • ?
  • A_PURORDACCOUNTASSIGNMENT.CONTROLLINGAREA == CSKS.KOKRS
  • A_PURORDACCOUNTASSIGNMENT.COSTCENTER == CSKS.KOSTL
  • A_PURORDACCOUNTASSIGNMENT.MANDT == CSKS.MANDT
  • A_PURORDACCOUNTASSIGNMENT.[column in domain "DATBI"] == CSKS.DATBI
Activity Type
  • ?
  • Controlling Area
  • Client
  • Activity Type
  • A_PURORDACCOUNTASSIGNMENT.[column in domain "DATBI"] == CSLA.DATBI
  • A_PURORDACCOUNTASSIGNMENT.CONTROLLINGAREA == CSLA.KOKRS
  • A_PURORDACCOUNTASSIGNMENT.MANDT == CSLA.MANDT
  • A_PURORDACCOUNTASSIGNMENT.COSTCTRACTIVITYTYPE == CSLA.LSTAR
Currency Key
  • Client
  • Currency Key
  • A_PURORDACCOUNTASSIGNMENT.MANDT == TCURC.MANDT
  • A_PURORDACCOUNTASSIGNMENT.DOCUMENTCURRENCY == TCURC.WAERS
Asset Subnumber
  • Asset Subnumber
  • Main Asset Number
  • Client
  • ?
  • A_PURORDACCOUNTASSIGNMENT.FIXEDASSET == ANLA.ANLN2
  • A_PURORDACCOUNTASSIGNMENT.MASTERFIXEDASSET == ANLA.ANLN1
  • A_PURORDACCOUNTASSIGNMENT.MANDT == ANLA.MANDT
  • A_PURORDACCOUNTASSIGNMENT.[column in domain "BUKRS"] == ANLA.BUKRS
G/L Account Number
  • ?
  • G/L Account Number
  • Client
  • A_PURORDACCOUNTASSIGNMENT.[column in domain "KTOPL"] == SKA1.KTOPL
  • A_PURORDACCOUNTASSIGNMENT.GLACCOUNT == SKA1.SAKNR
  • A_PURORDACCOUNTASSIGNMENT.MANDT == SKA1.MANDT
Order Number
  • Order Number
  • Client
  • A_PURORDACCOUNTASSIGNMENT.ORDERID == AUFK.AUFNR
  • A_PURORDACCOUNTASSIGNMENT.MANDT == AUFK.MANDT
Partner account number
  • Client
  • Partner account number
  • A_PURORDACCOUNTASSIGNMENT.MANDT == KNA1.MANDT
  • A_PURORDACCOUNTASSIGNMENT.PARTNERACCOUNTNUMBER == KNA1.KUNNR
Network Number for Account Assignment
  • Network Number for Account Assignment
  • Client
  • A_PURORDACCOUNTASSIGNMENT.PROJECTNETWORK == AUFK.AUFNR
  • A_PURORDACCOUNTASSIGNMENT.MANDT == AUFK.MANDT
Purchase Order Unit of Measure
  • Purchase Order Unit of Measure
  • Client
  • A_PURORDACCOUNTASSIGNMENT.PURCHASEORDERQUANTITYUNIT == T006.MSEHI
  • A_PURORDACCOUNTASSIGNMENT.MANDT == T006.MANDT