C_Purctraccassign

Account assignment C view | view: CPURCTRACTASSIGN | Extraction: Not supported | Component: Contract
Tables used: SCAL_TT_DATE, EKAB, /SRMSMC/D_PUC_RT, /SRMSMC/D_PUCMG, EKKO, EKPO, EKKN, QTY_CON_PAI, PRTE, EKKO, EKPO, T001, TKA02, TKA01, TCURT, TINCT, TVZBT, T001W, PROJ, T161, T161T, T024, T024E, T161, T162, A019, KONP, A016, KONP, TINCVT, USREFUS, T000, LFA1, USR21, PRPS, KONM, KONW, KONP
Column Name Description
PurchaseContractItem FK Item Number of Purchasing Document
AccountAssignment Sequential Number of Account Assignment
PurchaseContract FK Purchasing Document Number
Column Name Description
💲 Currency Key (DocumentCurrency):
PurgDocNetAmount Net Order Value in PO Currency
NonDeductibleInputTaxAmount Non-deductible input tax
Column Name Description
📏 Purchase Order Unit of Measure (OrderQuantityUnit):
Quantity Quantity
Column Name Description
LastChangedDate Date on which the record was created
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
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
WBSDescription WBS Element Name TEXT40
ProjectNetworkInternalID Routing number of operations in the order
Fund Fund BP_GEBER
FunctionalArea Functional Area FKBER
GoodsRecipientName Goods Recipient WEMPF
RealEstateObject Internal Key for Real Estate Object IMKEY
NetworkActivityInternalID Internal counter
JointVentureRecoveryCode Recovery Indicator JV_RECIND
OrderInternalID Routing number of operations in the order AUFPL
OrderIntBillOfOperationsItem General counter for order
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
  • C_PURCTRACCASSIGN.MANDT == TGSB.MANDT
  • C_PURCTRACCASSIGN.BUSINESSAREA == TGSB.GSBER
Commitment Item
  • Client
  • ?
  • ?
  • Commitment Item
  • C_PURCTRACCASSIGN.MANDT == FMFPO.MANDT
  • C_PURCTRACCASSIGN.[column in domain "FM_DATBIS"] == FMFPO.DATBIS
  • C_PURCTRACCASSIGN.[column in domain "FIKRS"] == FMFPO.FIKRS
  • C_PURCTRACCASSIGN.COMMITMENTITEM == FMFPO.FIPOS
Company Code
  • Client
  • Company Code
  • C_PURCTRACCASSIGN.MANDT == T001.MANDT
  • C_PURCTRACCASSIGN.COMPANYCODE == T001.BUKRS
Controlling Area
  • Client
  • Controlling Area
  • C_PURCTRACCASSIGN.MANDT == TKA01.MANDT
  • C_PURCTRACCASSIGN.CONTROLLINGAREA == TKA01.KOKRS
Cost Center
  • Cost Center
  • Client
  • Controlling Area
  • ?
  • C_PURCTRACCASSIGN.COSTCENTER == CSKS.KOSTL
  • C_PURCTRACCASSIGN.MANDT == CSKS.MANDT
  • C_PURCTRACCASSIGN.CONTROLLINGAREA == CSKS.KOKRS
  • C_PURCTRACCASSIGN.[column in domain "DATBI"] == CSKS.DATBI
Activity Type
  • Client
  • ?
  • Controlling Area
  • Activity Type
  • C_PURCTRACCASSIGN.MANDT == CSLA.MANDT
  • C_PURCTRACCASSIGN.[column in domain "DATBI"] == CSLA.DATBI
  • C_PURCTRACCASSIGN.CONTROLLINGAREA == CSLA.KOKRS
  • C_PURCTRACCASSIGN.COSTCTRACTIVITYTYPE == CSLA.LSTAR
Currency Key
  • Client
  • Currency Key
  • C_PURCTRACCASSIGN.MANDT == TCURC.MANDT
  • C_PURCTRACCASSIGN.DOCUMENTCURRENCY == TCURC.WAERS
Asset Subnumber
  • Client
  • Main Asset Number
  • Asset Subnumber
  • Company Code
  • C_PURCTRACCASSIGN.MANDT == ANLA.MANDT
  • C_PURCTRACCASSIGN.MASTERFIXEDASSET == ANLA.ANLN1
  • C_PURCTRACCASSIGN.FIXEDASSET == ANLA.ANLN2
  • C_PURCTRACCASSIGN.COMPANYCODE == ANLA.BUKRS
G/L Account Number
  • ?
  • Client
  • G/L Account Number
  • C_PURCTRACCASSIGN.[column in domain "KTOPL"] == SKA1.KTOPL
  • C_PURCTRACCASSIGN.MANDT == SKA1.MANDT
  • C_PURCTRACCASSIGN.GLACCOUNT == SKA1.SAKNR
Order Number
  • Client
  • Order Number
  • C_PURCTRACCASSIGN.MANDT == AUFK.MANDT
  • C_PURCTRACCASSIGN.ORDERID == AUFK.AUFNR
Purchase Order Unit of Measure
  • Client
  • Purchase Order Unit of Measure
  • C_PURCTRACCASSIGN.MANDT == T006.MANDT
  • C_PURCTRACCASSIGN.ORDERQUANTITYUNIT == T006.MSEHI
Partner account number
  • Client
  • Partner account number
  • C_PURCTRACCASSIGN.MANDT == KNA1.MANDT
  • C_PURCTRACCASSIGN.PARTNERACCOUNTNUMBER == KNA1.KUNNR
Network Number for Account Assignment
  • Client
  • Network Number for Account Assignment
  • C_PURCTRACCASSIGN.MANDT == AUFK.MANDT
  • C_PURCTRACCASSIGN.PROJECTNETWORK == AUFK.AUFNR