C_PurchaseReqnAcctAssgmt

Purchase Requisition Acct Assgmt C View | view: CPRACCTASSGMT | TRAN | Extraction: Not supported | Component: Purchase Requisitions
Tables used: MMDOC_EXT_LINKS, EBAN_TECH, FMIOI, EBAN, EBKN, PRTE, MMPUR_REQ_REWORK, T001, TKA02, TKA01, KNA1, FM01, GMGR, GMGRANTNONE, GMGRTEXTS, GMGRTYPE, T001W, PROJ, T000, LFA1, USR21, T001K, PRPS, MMPUR_C_BE_SYREG, FINSC_FISC_DATE
Column Name Description
PurReqnAcctAssgmtNmbr Serial number for PReq account assignment segment
PurchaseRequisitionItem FK Item number of purchase requisition
PurchaseRequisition Purchase Requisition Number
Column Name Description
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
PurReqnAcctAssgmtNmbrForEdit Serial number for PReq account assignment segment ZEBKN
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
WBSElement Work Breakdown Structure Element (WBS Element) PS_POSID
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
EarmarkedFundsDocumentItem Earmarked Funds: Document Item KBLPOS
GrantID Grant GM_GRANT_NBR
GrantName Short Description of the Grant
BudgetPeriod Budget Period FM_BUDGET_PERIOD
FundedProgram null
NetworkActivity Operation/Activity Number VORNR
Master Data Relations Join Conditions
Purchase requisition unit of measure
  • Client
  • Purchase requisition unit of measure
  • C_PURCHASEREQNACCTASSGMT.MANDT == T006.MANDT
  • C_PURCHASEREQNACCTASSGMT.BASEUNIT == T006.MSEHI
Business Area
  • Client
  • Business Area
  • C_PURCHASEREQNACCTASSGMT.MANDT == TGSB.MANDT
  • C_PURCHASEREQNACCTASSGMT.BUSINESSAREA == TGSB.GSBER
Chart of Accounts
  • Chart of Accounts
  • Client
  • C_PURCHASEREQNACCTASSGMT.CHARTOFACCOUNTS == T004.KTOPL
  • C_PURCHASEREQNACCTASSGMT.MANDT == T004.MANDT
Commitment Item
  • Client
  • Date on which the record was created
  • Financial Management Area
  • Commitment Item
  • C_PURCHASEREQNACCTASSGMT.MANDT == FMFPO.MANDT
  • C_PURCHASEREQNACCTASSGMT.CREATIONDATE == FMFPO.DATBIS
  • C_PURCHASEREQNACCTASSGMT.FINANCIALMANAGEMENTAREA == FMFPO.FIKRS
  • C_PURCHASEREQNACCTASSGMT.COMMITMENTITEM == FMFPO.FIPOS
Company code
  • Company Code
  • Client
  • C_PURCHASEREQNACCTASSGMT.COMPANYCODE == T001.BUKRS
  • C_PURCHASEREQNACCTASSGMT.MANDT == T001.MANDT
Controlling Area
  • Client
  • Controlling Area
  • C_PURCHASEREQNACCTASSGMT.MANDT == TKA01.MANDT
  • C_PURCHASEREQNACCTASSGMT.CONTROLLINGAREA == TKA01.KOKRS
Cost Center
  • Client
  • Date on which the record was created
  • Controlling Area
  • Cost Center
  • C_PURCHASEREQNACCTASSGMT.MANDT == CSKS.MANDT
  • C_PURCHASEREQNACCTASSGMT.CREATIONDATE == CSKS.DATBI
  • C_PURCHASEREQNACCTASSGMT.CONTROLLINGAREA == CSKS.KOKRS
  • C_PURCHASEREQNACCTASSGMT.COSTCENTER == CSKS.KOSTL
Activity Type
  • Activity Type
  • Client
  • ?
  • Controlling Area
  • C_PURCHASEREQNACCTASSGMT.COSTCTRACTIVITYTYPE == CSLA.LSTAR
  • C_PURCHASEREQNACCTASSGMT.MANDT == CSLA.MANDT
  • C_PURCHASEREQNACCTASSGMT.[column in domain "DATBI"] == CSLA.DATBI
  • C_PURCHASEREQNACCTASSGMT.CONTROLLINGAREA == CSLA.KOKRS
G/L Account Number
  • Chart of Accounts
  • Client
  • G/L Account Number
  • G/L Account Number
  • C_PURCHASEREQNACCTASSGMT.CHARTOFACCOUNTS == SKA1.KTOPL
  • C_PURCHASEREQNACCTASSGMT.MANDT == SKA1.MANDT
  • C_PURCHASEREQNACCTASSGMT.COSTELEMENT == SKA1.SAKNR
  • C_PURCHASEREQNACCTASSGMT.GLACCOUNT == SKA1.SAKNR
Financial Management Area
  • Client
  • Financial Management Area
  • C_PURCHASEREQNACCTASSGMT.MANDT == FM01.MANDT
  • C_PURCHASEREQNACCTASSGMT.FINANCIALMANAGEMENTAREA == FM01.FIKRS
Asset Subnumber
  • Asset Subnumber
  • Company Code
  • Client
  • Main Asset Number
  • C_PURCHASEREQNACCTASSGMT.FIXEDASSET == ANLA.ANLN2
  • C_PURCHASEREQNACCTASSGMT.COMPANYCODE == ANLA.BUKRS
  • C_PURCHASEREQNACCTASSGMT.MANDT == ANLA.MANDT
  • C_PURCHASEREQNACCTASSGMT.MASTERFIXEDASSET == ANLA.ANLN1
G/L Account Number
  • Chart of Accounts
  • Client
  • G/L Account Number
  • G/L Account Number
  • C_PURCHASEREQNACCTASSGMT.CHARTOFACCOUNTS == SKA1.KTOPL
  • C_PURCHASEREQNACCTASSGMT.MANDT == SKA1.MANDT
  • C_PURCHASEREQNACCTASSGMT.COSTELEMENT == SKA1.SAKNR
  • C_PURCHASEREQNACCTASSGMT.GLACCOUNT == SKA1.SAKNR
Order Number
  • Order Number
  • Order Number
  • Client
  • C_PURCHASEREQNACCTASSGMT.PROCESSORDER == AUFK.AUFNR
  • C_PURCHASEREQNACCTASSGMT.ORDERID == AUFK.AUFNR
  • C_PURCHASEREQNACCTASSGMT.MANDT == AUFK.MANDT
Partner account number
  • Partner account number
  • Client
  • C_PURCHASEREQNACCTASSGMT.PARTNERACCOUNTNUMBER == KNA1.KUNNR
  • C_PURCHASEREQNACCTASSGMT.MANDT == KNA1.MANDT
Order Number
  • Order Number
  • Order Number
  • Client
  • C_PURCHASEREQNACCTASSGMT.PROCESSORDER == AUFK.AUFNR
  • C_PURCHASEREQNACCTASSGMT.ORDERID == AUFK.AUFNR
  • C_PURCHASEREQNACCTASSGMT.MANDT == AUFK.MANDT
Network Number for Account Assignment
  • Client
  • Network Number for Account Assignment
  • C_PURCHASEREQNACCTASSGMT.MANDT == AUFK.MANDT
  • C_PURCHASEREQNACCTASSGMT.PROJECTNETWORK == AUFK.AUFNR