A_SchAgrmtAcCnt

Account Assignment | view: ASCHAGRMTACCNT | TRAN | Extraction: Not supported | Component: Scheduling Agreement
Tables used: AFKO, AFVC, AFVU, AFVV, EKKO, EKPO, EKKN, JEST, PRTE, NAST, EKBE, EKBEH, APOC_D_OR_ITEM, T001, TKA02, TKA01, AUFK, T430, T001W, PROJ, CNLDST_SHORTTX, T161T, T024, T024E, T000, LFA1, USR21, PRPS, CRHD, T161M
Column Name Description
AccountAssignmentNumber Sequential Number of Account Assignment
SchedulingAgreementItem FK Item Number of Purchasing Document
SchedulingAgreement FK Purchasing Document Number
Column Name Description
💲 Currency Key (DocumentCurrency):
PurgDocNetAmount Net Order Value in PO Currency
Column Name Description
📏 Purchase Order Unit of Measure (OrderQuantityUnit):
Quantity Quantity
Column Name Description
SettlementReferenceDate Reference date for settlement
ValidityDate null
Column Name Description
IsDeleted Deletion Indicator: Purchasing Document Account Assignment Show values
IsFinallyInvoiced Final Invoice Indicator 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
UnloadingPointName Unloading Point TEXT25
CostObject Cost Object KSTRG
ProfitabilitySegment Profitability Segment Number (CO-PA) RKEOBJNR
ProfitCenter Profit Center PRCTR
WBSElement Work Breakdown Structure Element (WBS Element) PS_POSID
ProjectNetworkInternalID Routing number of operations in the order AUFPL
FundsCenter Funds Center FISTL
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
TaxCode Tax on sales/purchases code MWSKZ
TaxJurisdiction Tax Jurisdiction TXJCD
GrantID Grant GM_GRANT_NBR
BudgetPeriod Budget Period FM_BUDGET_PERIOD
EarmarkedFundsDocument Document Number for Earmarked Funds KBLNR
Master Data Relations Join Conditions
Business Area
  • Client
  • Business Area
  • A_SCHAGRMTACCNT.MANDT == TGSB.MANDT
  • A_SCHAGRMTACCNT.BUSINESSAREA == TGSB.GSBER
Business Process
  • Controlling Area
  • Client
  • ?
  • Business Process
  • A_SCHAGRMTACCNT.CONTROLLINGAREA == CBPR.KOKRS
  • A_SCHAGRMTACCNT.MANDT == CBPR.MANDT
  • A_SCHAGRMTACCNT.[column in domain "DATBI"] == CBPR.DATBI
  • A_SCHAGRMTACCNT.BUSINESSPROCESS == CBPR.PRZNR
Commitment Item
  • ?
  • Commitment Item
  • ?
  • Client
  • A_SCHAGRMTACCNT.[column in domain "FM_DATBIS"] == FMFPO.DATBIS
  • A_SCHAGRMTACCNT.COMMITMENTITEM == FMFPO.FIPOS
  • A_SCHAGRMTACCNT.[column in domain "FIKRS"] == FMFPO.FIKRS
  • A_SCHAGRMTACCNT.MANDT == FMFPO.MANDT
Controlling Area
  • Controlling Area
  • Client
  • A_SCHAGRMTACCNT.CONTROLLINGAREA == TKA01.KOKRS
  • A_SCHAGRMTACCNT.MANDT == TKA01.MANDT
Cost Center
  • ?
  • Controlling Area
  • Cost Center
  • Client
  • A_SCHAGRMTACCNT.[column in domain "DATBI"] == CSKS.DATBI
  • A_SCHAGRMTACCNT.CONTROLLINGAREA == CSKS.KOKRS
  • A_SCHAGRMTACCNT.COSTCENTER == CSKS.KOSTL
  • A_SCHAGRMTACCNT.MANDT == CSKS.MANDT
Activity Type
  • Controlling Area
  • Client
  • ?
  • Activity Type
  • A_SCHAGRMTACCNT.CONTROLLINGAREA == CSLA.KOKRS
  • A_SCHAGRMTACCNT.MANDT == CSLA.MANDT
  • A_SCHAGRMTACCNT.[column in domain "DATBI"] == CSLA.DATBI
  • A_SCHAGRMTACCNT.COSTCTRACTIVITYTYPE == CSLA.LSTAR
Currency Key
  • Currency Key
  • Client
  • A_SCHAGRMTACCNT.DOCUMENTCURRENCY == TCURC.WAERS
  • A_SCHAGRMTACCNT.MANDT == TCURC.MANDT
Asset Subnumber
  • Main Asset Number
  • Client
  • Asset Subnumber
  • ?
  • A_SCHAGRMTACCNT.MASTERFIXEDASSET == ANLA.ANLN1
  • A_SCHAGRMTACCNT.MANDT == ANLA.MANDT
  • A_SCHAGRMTACCNT.FIXEDASSET == ANLA.ANLN2
  • A_SCHAGRMTACCNT.[column in domain "BUKRS"] == ANLA.BUKRS
G/L Account Number
  • Client
  • ?
  • G/L Account Number
  • A_SCHAGRMTACCNT.MANDT == SKA1.MANDT
  • A_SCHAGRMTACCNT.[column in domain "KTOPL"] == SKA1.KTOPL
  • A_SCHAGRMTACCNT.GLACCOUNT == SKA1.SAKNR
Order Number
  • Order Number
  • Client
  • A_SCHAGRMTACCNT.ORDERID == AUFK.AUFNR
  • A_SCHAGRMTACCNT.MANDT == AUFK.MANDT
Purchase Order Unit of Measure
  • Client
  • Purchase Order Unit of Measure
  • A_SCHAGRMTACCNT.MANDT == T006.MANDT
  • A_SCHAGRMTACCNT.ORDERQUANTITYUNIT == T006.MSEHI
Partner account number
  • Client
  • Partner account number
  • A_SCHAGRMTACCNT.MANDT == KNA1.MANDT
  • A_SCHAGRMTACCNT.PARTNERACCOUNTNUMBER == KNA1.KUNNR
Network Number for Account Assignment
  • Client
  • Network Number for Account Assignment
  • A_SCHAGRMTACCNT.MANDT == AUFK.MANDT
  • A_SCHAGRMTACCNT.PROJECTNETWORK == AUFK.AUFNR