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- Available to Promise (ATP) (CA-ATP)
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  - SAP S/4HANA Data Migration Cockpit Content (LTMC) (CA-GTF-MIG)
  - SAP Smart Business for S/4HANA (CA-GTF-ANA)
  - Virtual Data Model (CA-GTF-VDM)
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- Integration from S/4HC to Master Data for Worker (CA-WFD)
- Issue & Activity Management (CA-IAM)
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- Landscape Transformation (CA-LT)
- Machine Learning (CA-ML)
- Master Data Governance. (CA-MDG)
- Master Data Integration Services (CA-MDI)
- PLM Audit Management (CA-AUD)
- Prepayment agreements (CA-PPA)
- Processes and Tools for Enterprise Applications (CA-EPT)
- Production Volume Capture (CA-PVL)
- Resource Scheduling (CA-RSH)
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- Situation handling across applications, generic (CA-SIT)
- Time Sheet (CA-TS)
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Purchasing SAP Cloud (PUR)
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Sales and Distribution (SD)
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Supply Chain Management (SCM)
Sustainability management (SUS)
Transportation Management (TM)

C_Purchaseorderitemacctmntr

Purchase Order Items by Account Assignment | view: CPOMNTRACCASSIGN | Extraction: Not supported | Component: Fiori FXU Purchasing MM-FIO-PUR

Tables used: AFKO, AFKO, /SRMSMC/D_PUC_RT, /SRMSMC/D_PUCMG, EKKO, EKPO, EKKN, EKET, MMPUR_ANA_EKET, ANLH, EKBE, EKBEH, APOC_D_OR_ITEM, APOC_D_OR_ITEM, APOC_D_OR_ITEM, APOC_D_OR_ITEM, NAST, T163K, T163I, FMBUDGETPDT, TGSBT, T001, TKA02, TKA01, CSKS, CSKS, CSKT, FMFINT, GMGRTEXTS, AUFK, MARA, T023, T023T, MAKT, AUFK, T001W, CEPC, CEPCT, PROJ, T163B, T161, T161T, T024, T024E, MMPUR_ANA_CONF, T163, T163Y, T000, T001L, LFA1, PRPS, ANLA, FAAT_MD, FAAT_MD_ROOT, T001, SKAT, T004, FAAT_MD, FAAT_MD_ROOT, T161M

🔑 Keys (4)
💰 Amounts (5)
∑ Quantities (4)
📅 Dates (5)
☰ Categorical
Other (51)
🔗 Relations (30)

Column Name	Description
PurchaseOrder FK	Purchasing Document Number
PurchaseOrderItem FK	Item Number of Purchasing Document
AccountAssignmentCategory FK	Account Assignment Category
AccountAssignmentNumber	Sequential Number of Account Assignment

Column Name	Description
💲 Currency Key (DocumentCurrency):
PurgDocNetAmount	Target Amount
NetPriceAmount	Net Price in Purchasing Document (in Document Currency)
PurchaseOrderItemNetAmount	Net Order Value in PO Currency
StillToBeDeliveredValue	null
StillToInvoiceValue	null

Column Name	Description
📏 Purchase Order Unit of Measure (PurchaseOrderQuantityUnit):
Quantity	Quantity
OrderQuantity	Purchase Order Quantity
StillToBeDeliveredQuantity	null
StillToInvoiceQuantity	null

Column Name	Description
PerformancePeriodStartDate	Start Date for Period of Performance
PerformancePeriodEndDate	End Date for Period of Performance
ScheduleLineDeliveryDate	null
PurchasingDocumentOrderDate	Purchase Order Date
ValidityDate	null

Column Name	Description

Column Name	Description	Domain name
AcctAssignmentCategoryName	Account Assignment Category Description
FormattedPurchaseOrderItem	null
CompanyCodeName	Name of Company Code or Company
MultipleAcctAssgmtDistrPercent	null
Plant	Plant	WERKS
PlantName	Plant Name	TEXT30
CostCenterName	Cost Center Name
WBSElement	Work Breakdown Structure Element (WBS Element)
WBSDescription	WBS Element Name
GLAccountName	G/L Account Short Text
SupplyingPlantName	Plant Name
PurchasingCategory	Purchasing Category ID	/SRMSMC/OBJECT_ID
PurgCatName	Name of Purchasing Category
PurgCatUUID	Purchasing Category UUID	/BOBF/CONF_KEY
MasterFixedAssetDescription	Asset Main Number Text
SupplierName	Name of Supplier
PurchasingDocumentTypeName	Short Description of Purchasing Document Type
PurchasingOrganizationName	Purchasing Organization Name
PurchasingGroupName	Purchasing Group Name
ProjectNetworkDescription	Description
SalesOrder	Sales and Distribution Document Number
PurgDocExternalItemCategory	Item Category in Purchasing Document	EPSTP
PurgDocItemCategoryName	Text for Item Category
MaterialName	Material Description
MaterialGroupName	Product Group Description
StorageLocationName	Storage Location Name
PurchasingDocumentStatus	null
PurchasingDocumentStatusName	Purchasing Document Status Name
TaxCode	Tax on sales/purchases code	MWSKZ
ControllingAreaName	Controlling Area Name	TEXT25
SalesOrderItem	Sales Document Item	POSNR
FixedAssetDescription	Asset Description
BusinessAreaName	Business Area Description
ProfitCenter	Profit Center
ProfitCenterName	Description of Profit Center
ProfitabilitySegment	null
GrantID	Grant	GM_GRANT_NBR
GrantName	Short Description of the Grant
FundsCenter	Funds Center
Fund	Fund	BP_GEBER
FundName	Fund Name
BudgetPeriod	Budget Period	FM_BUDGET_PERIOD
BudgetPeriodName	Budget Period Name
OrderDescription	Order Description
NumberOfPurchaseOrderItems	Number of Purchase Orders
RequirementTracking	Requirement Tracking Number
PurchasingIsBlockedForSupplier	Boolean Variable (X = True, - = False, Space = Unknown)
PurchasingDocumentItemText	Short Text
IsCompletelyDelivered	"Delivery Completed" Indicator
IsFinallyInvoiced	Final Invoice Indicator
IsCompleted	Checkbox

Master Data Relations	Join Conditions
Account Assignment Category Client Account Assignment Category	`C_PURCHASEORDERITEMACCTMNTR.MANDT == T163K.MANDT` `C_PURCHASEORDERITEMACCTMNTR.ACCOUNTASSIGNMENTCATEGORY == T163K.KNTTP`
Business Area Client Business Area	`C_PURCHASEORDERITEMACCTMNTR.MANDT == TGSB.MANDT` `C_PURCHASEORDERITEMACCTMNTR.BUSINESSAREA == TGSB.GSBER`
Chart of Accounts Client Chart of Accounts	`C_PURCHASEORDERITEMACCTMNTR.MANDT == T004.MANDT` `C_PURCHASEORDERITEMACCTMNTR.CHARTOFACCOUNTS == T004.KTOPL`
Commitment Item ? ? Client Commitment Item	`C_PURCHASEORDERITEMACCTMNTR.[column in domain "FM_DATBIS"] == FMFPO.DATBIS` `C_PURCHASEORDERITEMACCTMNTR.[column in domain "FIKRS"] == FMFPO.FIKRS` `C_PURCHASEORDERITEMACCTMNTR.MANDT == FMFPO.MANDT` `C_PURCHASEORDERITEMACCTMNTR.COMMITMENTITEM == FMFPO.FIPOS`
Company Code Client Company Code	`C_PURCHASEORDERITEMACCTMNTR.MANDT == T001.MANDT` `C_PURCHASEORDERITEMACCTMNTR.COMPANYCODE == T001.BUKRS`
Controlling Area Client Controlling Area	`C_PURCHASEORDERITEMACCTMNTR.MANDT == TKA01.MANDT` `C_PURCHASEORDERITEMACCTMNTR.CONTROLLINGAREA == TKA01.KOKRS`
Cost Center ? Client Controlling Area Cost Center	`C_PURCHASEORDERITEMACCTMNTR.[column in domain "DATBI"] == CSKS.DATBI` `C_PURCHASEORDERITEMACCTMNTR.MANDT == CSKS.MANDT` `C_PURCHASEORDERITEMACCTMNTR.CONTROLLINGAREA == CSKS.KOKRS` `C_PURCHASEORDERITEMACCTMNTR.COSTCENTER == CSKS.KOSTL`
Currency Key Client Currency Key Currency Key	`C_PURCHASEORDERITEMACCTMNTR.MANDT == TCURC.MANDT` `C_PURCHASEORDERITEMACCTMNTR.DISPLAYCURRENCY == TCURC.WAERS` `C_PURCHASEORDERITEMACCTMNTR.DOCUMENTCURRENCY == TCURC.WAERS`
Currency Key Client Currency Key Currency Key	`C_PURCHASEORDERITEMACCTMNTR.MANDT == TCURC.MANDT` `C_PURCHASEORDERITEMACCTMNTR.DISPLAYCURRENCY == TCURC.WAERS` `C_PURCHASEORDERITEMACCTMNTR.DOCUMENTCURRENCY == TCURC.WAERS`
Asset Subnumber Asset Subnumber Client Main Asset Number Company Code	`C_PURCHASEORDERITEMACCTMNTR.FIXEDASSET == ANLA.ANLN2` `C_PURCHASEORDERITEMACCTMNTR.MANDT == ANLA.MANDT` `C_PURCHASEORDERITEMACCTMNTR.MASTERFIXEDASSET == ANLA.ANLN1` `C_PURCHASEORDERITEMACCTMNTR.COMPANYCODE == ANLA.BUKRS`
G/L Account Number Client G/L Account Number Chart of Accounts	`C_PURCHASEORDERITEMACCTMNTR.MANDT == SKA1.MANDT` `C_PURCHASEORDERITEMACCTMNTR.GLACCOUNT == SKA1.SAKNR` `C_PURCHASEORDERITEMACCTMNTR.CHARTOFACCOUNTS == SKA1.KTOPL`
Material Number Client Material Number	`C_PURCHASEORDERITEMACCTMNTR.MANDT == MARA.MANDT` `C_PURCHASEORDERITEMACCTMNTR.MATERIAL == MARA.MATNR`
Material Group Client Material Group	`C_PURCHASEORDERITEMACCTMNTR.MANDT == T023.MANDT` `C_PURCHASEORDERITEMACCTMNTR.MATERIALGROUP == T023.MATKL`
Order Number Client Order Number	`C_PURCHASEORDERITEMACCTMNTR.MANDT == AUFK.MANDT` `C_PURCHASEORDERITEMACCTMNTR.ORDERID == AUFK.AUFNR`
Network Number for Account Assignment Client Network Number for Account Assignment	`C_PURCHASEORDERITEMACCTMNTR.MANDT == AUFK.MANDT` `C_PURCHASEORDERITEMACCTMNTR.PROJECTNETWORK == AUFK.AUFNR`
Item category in purchasing document Client Item category in purchasing document	`C_PURCHASEORDERITEMACCTMNTR.MANDT == T163.MANDT` `C_PURCHASEORDERITEMACCTMNTR.PURCHASEORDERITEMCATEGORY == T163.PSTYP`
Purchase Order Unit of Measure Client Purchase Order Unit of Measure	`C_PURCHASEORDERITEMACCTMNTR.MANDT == T006.MANDT` `C_PURCHASEORDERITEMACCTMNTR.PURCHASEORDERQUANTITYUNIT == T006.MSEHI`
Purchase Order Type Client Purchase Order Type ?	`C_PURCHASEORDERITEMACCTMNTR.MANDT == T161.MANDT` `C_PURCHASEORDERITEMACCTMNTR.PURCHASINGDOCUMENTTYPE == T161.BSART` `C_PURCHASEORDERITEMACCTMNTR.[column in domain "BSTYP"] == T161.BSTYP`
Purchasing Group Client Purchasing Group	`C_PURCHASEORDERITEMACCTMNTR.MANDT == T024.MANDT` `C_PURCHASEORDERITEMACCTMNTR.PURCHASINGGROUP == T024.EKGRP`
Number of purchasing info record Client Number of purchasing info record	`C_PURCHASEORDERITEMACCTMNTR.MANDT == EINA.MANDT` `C_PURCHASEORDERITEMACCTMNTR.PURCHASINGINFORECORD == EINA.INFNR`
Purchasing organization Client Purchasing organization	`C_PURCHASEORDERITEMACCTMNTR.MANDT == T024E.MANDT` `C_PURCHASEORDERITEMACCTMNTR.PURCHASINGORGANIZATION == T024E.EKORG`
Storage Location Storage Location Client Plant	`C_PURCHASEORDERITEMACCTMNTR.STORAGELOCATION == T001L.LGORT` `C_PURCHASEORDERITEMACCTMNTR.MANDT == T001L.MANDT` `C_PURCHASEORDERITEMACCTMNTR.PLANT == T001L.WERKS`
Supplier Client Supplier	`C_PURCHASEORDERITEMACCTMNTR.MANDT == LFA1.MANDT` `C_PURCHASEORDERITEMACCTMNTR.SUPPLIER == LFA1.LIFNR`
Supplier Subrange Client Supplier Subrange ?	`C_PURCHASEORDERITEMACCTMNTR.MANDT == WYT1.MANDT` `C_PURCHASEORDERITEMACCTMNTR.SUPPLIERSUBRANGE == WYT1.LTSNR` `C_PURCHASEORDERITEMACCTMNTR.[column in domain "LIFNR"] == WYT1.LIFNR`
Supplying (issuing) plant in case of stock transport order Client Supplying (issuing) plant in case of stock transport order	`C_PURCHASEORDERITEMACCTMNTR.MANDT == T001W.MANDT` `C_PURCHASEORDERITEMACCTMNTR.SUPPLYINGPLANT == T001W.WERKS`