A_PurReqnAcctAssgmt

Account Assignment | view: APURREQACC | TRAN | Extraction: Not supported | Component: Purchase Requisitions

Tables used: MMDOC_EXT_LINKS, EBAN_TECH, FMIOI, EBAN, EBKN, PRTE, ADCP, ADRC, ADRP, ADCP, ADRC, BUT000, TKA01, KNA1, CVI_CUST_LINK, FM01, T001W, PROJ, T000, LFA1, T001K, PRPS, MMPUR_C_BE_SYREG, TWLAD, FINSC_FISC_DATE

🔑 Keys (3)
💰 Amounts (1)
∑ Quantities (1)
📅 Dates (3)
☰ Categorical
Other (26)
🔗 Relations (22)

Column Name	Description
PurchaseRequisition	Purchase Requisition Number
PurchaseRequisitionItem FK	Item number of purchase requisition
PurchaseReqnAcctAssgmtNumber	Serial number for PReq account assignment segment

Column Name	Description
💲 Currency Key (PurReqnItemCurrency):
PurReqnNetAmount	Net Order Value in PO Currency

Column Name	Description
📏 Purchase requisition unit of measure (BaseUnit):
Quantity	Purchase requisition quantity

Column Name	Description
CreationDate	Date on which the record was created
SettlementReferenceDate	Reference date for settlement
ValidityDate	null

Column Name	Description

Column Name	Description	Domain name
MultipleAcctAssgmtDistrPercent	Distribution percentage in the case of multiple acct assgt	VPROZ
IsDeleted	Deletion Indicator in Purchasing Document	ELOEK
SDDocument	Sales and Distribution Document Number	VBELN
SalesOrder	Sales and Distribution Document Number	VBELN
SalesDocumentItem	Sales Document Item	POSNR
SalesOrderItem	Sales Document Item	POSNR
UnloadingPointName	Unloading Point	TEXT25
CostObject	Cost Object	KSTRG
ProfitabilitySegment	Profitability Segment Number (CO-PA)	RKEOBJNR
ProfitCenter	Profit Center	PRCTR
ProjectNetworkInternalID	Routing number of operations in the order	AUFPL
FundsCenter	Funds Center	FISTL
Fund	Fund	BP_GEBER
FunctionalArea	Functional Area	FKBER
GoodsRecipientName	Goods Recipient	WEMPF
RealEstateObject	Internal Key for Real Estate Object	IMKEY
NetworkActivityInternalID	Internal counter	CIM_COUNT
JointVentureRecoveryCode	Recovery Indicator	JV_RECIND
OrderInternalID	Routing number of operations in the order	AUFPL
OrderIntBillOfOperationsItem	General counter for order	CO_APLZL
EarmarkedFundsDocument	Document Number for Earmarked Funds	KBLNR
GrantID	Grant	GM_GRANT_NBR
WBSElement	Work Breakdown Structure Element (WBS Element)	PS_POSID
NetworkActivity	Operation/Activity Number	PS_S4_VORNR
Plant	Plant	WERKS
PurchasingOrganization	Purchasing organization	EKORG

Master Data Relations	Join Conditions
Purchase requisition unit of measure Purchase requisition unit of measure Client	`A_PURREQNACCTASSGMT.BASEUNIT == T006.MSEHI` `A_PURREQNACCTASSGMT.MANDT == T006.MANDT`
Business Area Client Business Area	`A_PURREQNACCTASSGMT.MANDT == TGSB.MANDT` `A_PURREQNACCTASSGMT.BUSINESSAREA == TGSB.GSBER`
Business Process Controlling Area ? Client Business Process	`A_PURREQNACCTASSGMT.CONTROLLINGAREA == CBPR.KOKRS` `A_PURREQNACCTASSGMT.[column in domain "DATBI"] == CBPR.DATBI` `A_PURREQNACCTASSGMT.MANDT == CBPR.MANDT` `A_PURREQNACCTASSGMT.BUSINESSPROCESS == CBPR.PRZNR`
Chart of Accounts Chart of Accounts Client	`A_PURREQNACCTASSGMT.CHARTOFACCOUNTS == T004.KTOPL` `A_PURREQNACCTASSGMT.MANDT == T004.MANDT`
Commitment Item ? Commitment Item Client Date on which the record was created	`A_PURREQNACCTASSGMT.[column in domain "FIKRS"] == FMFPO.FIKRS` `A_PURREQNACCTASSGMT.COMMITMENTITEM == FMFPO.FIPOS` `A_PURREQNACCTASSGMT.MANDT == FMFPO.MANDT` `A_PURREQNACCTASSGMT.CREATIONDATE == FMFPO.DATBIS`
Controlling Area Controlling Area Client	`A_PURREQNACCTASSGMT.CONTROLLINGAREA == TKA01.KOKRS` `A_PURREQNACCTASSGMT.MANDT == TKA01.MANDT`
Cost Center Controlling Area Cost Center Client Date on which the record was created	`A_PURREQNACCTASSGMT.CONTROLLINGAREA == CSKS.KOKRS` `A_PURREQNACCTASSGMT.COSTCENTER == CSKS.KOSTL` `A_PURREQNACCTASSGMT.MANDT == CSKS.MANDT` `A_PURREQNACCTASSGMT.CREATIONDATE == CSKS.DATBI`
Activity Type Controlling Area Activity Type ? Client	`A_PURREQNACCTASSGMT.CONTROLLINGAREA == CSLA.KOKRS` `A_PURREQNACCTASSGMT.COSTCTRACTIVITYTYPE == CSLA.LSTAR` `A_PURREQNACCTASSGMT.[column in domain "DATBI"] == CSLA.DATBI` `A_PURREQNACCTASSGMT.MANDT == CSLA.MANDT`
G/L Account Number Chart of Accounts Client G/L Account Number G/L Account Number	`A_PURREQNACCTASSGMT.CHARTOFACCOUNTS == SKA1.KTOPL` `A_PURREQNACCTASSGMT.MANDT == SKA1.MANDT` `A_PURREQNACCTASSGMT.COSTELEMENT == SKA1.SAKNR` `A_PURREQNACCTASSGMT.GLACCOUNT == SKA1.SAKNR`
Asset Subnumber Main Asset Number Asset Subnumber Client ?	`A_PURREQNACCTASSGMT.MASTERFIXEDASSET == ANLA.ANLN1` `A_PURREQNACCTASSGMT.FIXEDASSET == ANLA.ANLN2` `A_PURREQNACCTASSGMT.MANDT == ANLA.MANDT` `A_PURREQNACCTASSGMT.[column in domain "BUKRS"] == ANLA.BUKRS`
G/L Account Number Chart of Accounts Client G/L Account Number G/L Account Number	`A_PURREQNACCTASSGMT.CHARTOFACCOUNTS == SKA1.KTOPL` `A_PURREQNACCTASSGMT.MANDT == SKA1.MANDT` `A_PURREQNACCTASSGMT.COSTELEMENT == SKA1.SAKNR` `A_PURREQNACCTASSGMT.GLACCOUNT == SKA1.SAKNR`
Order Number Order Number Order Number Client	`A_PURREQNACCTASSGMT.PROCESSORDER == AUFK.AUFNR` `A_PURREQNACCTASSGMT.ORDERID == AUFK.AUFNR` `A_PURREQNACCTASSGMT.MANDT == AUFK.MANDT`
Partner account number Client Partner account number	`A_PURREQNACCTASSGMT.MANDT == KNA1.MANDT` `A_PURREQNACCTASSGMT.PARTNERACCOUNTNUMBER == KNA1.KUNNR`
Order Number Order Number Order Number Client	`A_PURREQNACCTASSGMT.PROCESSORDER == AUFK.AUFNR` `A_PURREQNACCTASSGMT.ORDERID == AUFK.AUFNR` `A_PURREQNACCTASSGMT.MANDT == AUFK.MANDT`
Network Number for Account Assignment Client Network Number for Account Assignment	`A_PURREQNACCTASSGMT.MANDT == AUFK.MANDT` `A_PURREQNACCTASSGMT.PROJECTNETWORK == AUFK.AUFNR`
Purchase Requisition Document Type ? Purchase Requisition Document Type Client	`A_PURREQNACCTASSGMT.[column in domain "BSTYP"] == T161.BSTYP` `A_PURREQNACCTASSGMT.PURCHASEREQUISITIONTYPE == T161.BSART` `A_PURREQNACCTASSGMT.MANDT == T161.MANDT`
Purchasing Group Purchasing Group Client	`A_PURREQNACCTASSGMT.PURCHASINGGROUP == T024.EKGRP` `A_PURREQNACCTASSGMT.MANDT == T024.MANDT`
Currency Key Client Currency Key	`A_PURREQNACCTASSGMT.MANDT == TCURC.MANDT` `A_PURREQNACCTASSGMT.PURREQNITEMCURRENCY == TCURC.WAERS`