C_POAccountAssignmentFactSheet

Purchase Order Account Assignment | view: CPOACCASSFS | Extraction: Not supported | Component: Purchase Orders
Tables used: /CPD/D_PFP_PH, AFVC, AFKO, EKKO, EKPO, EKKN, PRTE, /CPD/D_PFP_PS, /CPD/D_MP_HDR, /CPD/D_MP_HDR_S, FMFXPO, TKA01, PROJ, AUFK, T000, PRPS, PRPS, CRHD, PROJ
Column Name Description
PurchaseOrder FK Purchasing Document Number
PurchaseOrderItem FK Item Number of Purchasing Document
AccountAssignmentNumber Sequential Number of Account Assignment
Column Name Description
Column Name Description
Column Name Description
ValidityDate null
Column Name Description
Column Name Description Domain name
NetworkActivityInternalID Internal counter CIM_COUNT
ProjectNetworkInternalID Routing number of operations in the order AUFPL
NetworkActivity Activity number in network and standard network
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
ProfitCenter Profit Center PRCTR
WBSElementExternalID Work Breakdown Structure Element (WBS Element) Edited PS_POSID_EDIT
CommitmentItem Commitment Item FM_FIPEX
FundsCenter Funds Center FISTL
Fund Fund BP_GEBER
FunctionalArea Functional Area FKBER
GoodsRecipientName Goods Recipient WEMPF
GrantID Grant GM_GRANT_NBR
BudgetPeriod Budget Period FM_BUDGET_PERIOD
EarmarkedFundsDocument Document Number for Earmarked Funds KBLNR
EarmarkedFundsDocumentItem Earmarked Funds: Document Item KBLPOS
ServiceDocumentType Service Document Type CRM_PROCESS_TYPE
ServiceDocument Service Document ID CRM_OBJECT_ID
ServiceDocumentItem Service Document Item ID FCO_SRVDOC_ITEM_ID
ProjectName Customer Project Name
WorkPackageName Plan Item Description
Master Data Relations Join Conditions
Business Process
  • Client
  • Business Process
  • Controlling Area
  • ?
  • C_POACCOUNTASSIGNMENTFACTSHEET.MANDT == CBPR.MANDT
  • C_POACCOUNTASSIGNMENTFACTSHEET.BUSINESSPROCESS == CBPR.PRZNR
  • C_POACCOUNTASSIGNMENTFACTSHEET.CONTROLLINGAREA == CBPR.KOKRS
  • C_POACCOUNTASSIGNMENTFACTSHEET.[column in domain "DATBI"] == CBPR.DATBI
Chart of Accounts
  • Chart of Accounts
  • Client
  • C_POACCOUNTASSIGNMENTFACTSHEET.CHARTOFACCOUNTS == T004.KTOPL
  • C_POACCOUNTASSIGNMENTFACTSHEET.MANDT == T004.MANDT
Commitment Item Short ID
  • ?
  • Client
  • ?
  • Commitment Item Short ID
  • C_POACCOUNTASSIGNMENTFACTSHEET.[column in domain "FIKRS"] == FMFPO.FIKRS
  • C_POACCOUNTASSIGNMENTFACTSHEET.MANDT == FMFPO.MANDT
  • C_POACCOUNTASSIGNMENTFACTSHEET.[column in domain "FM_DATBIS"] == FMFPO.DATBIS
  • C_POACCOUNTASSIGNMENTFACTSHEET.COMMITMENTITEMSHORTID == FMFPO.FIPOS
Company Code
  • Client
  • Company Code
  • C_POACCOUNTASSIGNMENTFACTSHEET.MANDT == T001.MANDT
  • C_POACCOUNTASSIGNMENTFACTSHEET.COMPANYCODE == T001.BUKRS
Controlling Area
  • Client
  • Controlling Area
  • C_POACCOUNTASSIGNMENTFACTSHEET.MANDT == TKA01.MANDT
  • C_POACCOUNTASSIGNMENTFACTSHEET.CONTROLLINGAREA == TKA01.KOKRS
Cost Center
  • Client
  • ?
  • Controlling Area
  • Cost Center
  • C_POACCOUNTASSIGNMENTFACTSHEET.MANDT == CSKS.MANDT
  • C_POACCOUNTASSIGNMENTFACTSHEET.[column in domain "DATBI"] == CSKS.DATBI
  • C_POACCOUNTASSIGNMENTFACTSHEET.CONTROLLINGAREA == CSKS.KOKRS
  • C_POACCOUNTASSIGNMENTFACTSHEET.COSTCENTER == CSKS.KOSTL
Asset Subnumber
  • Main Asset Number
  • Asset Subnumber
  • Client
  • Company Code
  • C_POACCOUNTASSIGNMENTFACTSHEET.MASTERFIXEDASSET == ANLA.ANLN1
  • C_POACCOUNTASSIGNMENTFACTSHEET.FIXEDASSET == ANLA.ANLN2
  • C_POACCOUNTASSIGNMENTFACTSHEET.MANDT == ANLA.MANDT
  • C_POACCOUNTASSIGNMENTFACTSHEET.COMPANYCODE == ANLA.BUKRS
G/L Account Number
  • Chart of Accounts
  • Client
  • G/L Account Number
  • C_POACCOUNTASSIGNMENTFACTSHEET.CHARTOFACCOUNTS == SKA1.KTOPL
  • C_POACCOUNTASSIGNMENTFACTSHEET.MANDT == SKA1.MANDT
  • C_POACCOUNTASSIGNMENTFACTSHEET.GLACCOUNT == SKA1.SAKNR
Order Number
  • Order Number
  • Client
  • C_POACCOUNTASSIGNMENTFACTSHEET.ORDERID == AUFK.AUFNR
  • C_POACCOUNTASSIGNMENTFACTSHEET.MANDT == AUFK.MANDT
Network Number for Account Assignment
  • Client
  • Network Number for Account Assignment
  • C_POACCOUNTASSIGNMENTFACTSHEET.MANDT == AUFK.MANDT
  • C_POACCOUNTASSIGNMENTFACTSHEET.PROJECTNETWORK == AUFK.AUFNR