C_PurOrdAcctAssignmentTP

Purchase Order Account Assignment | view: CPOACCTASSTP | Extraction: Not supported | Component: Purchase Orders
Tables used: /CPD/D_PFP_PH, FMIOI, EKKO, EKPO, EKKN, PRTE, /CPD/D_PFP_PS, /CPD/D_MP_HDR, /CPD/D_MP_HDR_S, EKKO, EKPO, FMBUDGETPD, FMBUDGETPDT, TKA01, KNA1, FM01, GMGR, GMGRANTNONE, GMGRTEXTS, GMGRTYPE, T001W, CMD_PRDTYPE_T, PROJ, T161T, T163Y, T000, LFA1, USR21, PRPS, PRPS, PROJ, FINSC_FISC_DATE
Column Name Description
PurchaseOrderItem FK Item Number of Purchasing Document
PurchaseOrder FK Purchasing Document Number
AccountAssignmentNumber Sequential Number of Account Assignment
Column Name Description
Column Name Description
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
NetworkActivity Operation/Activity Number VORNR
MultipleAcctAssgmtDistrPercent Distribution percentage in the case of multiple acct assgt VPROZ
SalesOrder Sales and Distribution Document Number VBELN
SalesOrderItem Sales Document Item POSNR
OrderOperation Operation Number VORNR
UnloadingPointName Unloading Point TEXT25
CostObject Cost Object KSTRG
ProfitabilitySegment Deprecated: Profitability Segment RKEOBJNR_NUMC
ProfitCenter Profit Center PRCTR
WBSElementExternalID Work Breakdown Structure Element (WBS Element) Edited PS_POSID_EDIT
ProjectNetworkInternalID Routing number of operations in the order AUFPL
FundsCenter Funds Center FISTL
Fund Fund BP_GEBER
FunctionalArea Functional Area FKBER
FundedProgram Funded Program FM_MEASURE
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
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
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
HighestMessageSeverityLevel null
ProjectName Customer Project Name
WorkPackageName Plan Item Description
GrantName Short Description of the Grant
BudgetPeriodName Budget Period Name NAME
Master Data Relations Join Conditions
Account Assignment Category
  • Client
  • Account Assignment Category
  • C_PURORDACCTASSIGNMENTTP.MANDT == T163K.MANDT
  • C_PURORDACCTASSIGNMENTTP.ACCOUNTASSIGNMENTCATEGORY == T163K.KNTTP
Business Area
  • Business Area
  • Client
  • C_PURORDACCTASSIGNMENTTP.BUSINESSAREA == TGSB.GSBER
  • C_PURORDACCTASSIGNMENTTP.MANDT == TGSB.MANDT
Business Process
  • Business Process
  • Controlling Area
  • Client
  • ?
  • C_PURORDACCTASSIGNMENTTP.BUSINESSPROCESS == CBPR.PRZNR
  • C_PURORDACCTASSIGNMENTTP.CONTROLLINGAREA == CBPR.KOKRS
  • C_PURORDACCTASSIGNMENTTP.MANDT == CBPR.MANDT
  • C_PURORDACCTASSIGNMENTTP.[column in domain "DATBI"] == CBPR.DATBI
Chart of Accounts
  • Client
  • Chart of Accounts
  • C_PURORDACCTASSIGNMENTTP.MANDT == T004.MANDT
  • C_PURORDACCTASSIGNMENTTP.CHARTOFACCOUNTS == T004.KTOPL
Commitment Item
  • ?
  • Client
  • ?
  • Commitment Item
  • C_PURORDACCTASSIGNMENTTP.[column in domain "FIKRS"] == FMFPO.FIKRS
  • C_PURORDACCTASSIGNMENTTP.MANDT == FMFPO.MANDT
  • C_PURORDACCTASSIGNMENTTP.[column in domain "FM_DATBIS"] == FMFPO.DATBIS
  • C_PURORDACCTASSIGNMENTTP.COMMITMENTITEM == FMFPO.FIPOS
Company Code
  • Company Code
  • Client
  • C_PURORDACCTASSIGNMENTTP.COMPANYCODE == T001.BUKRS
  • C_PURORDACCTASSIGNMENTTP.MANDT == T001.MANDT
Controlling Area
  • Controlling Area
  • Client
  • C_PURORDACCTASSIGNMENTTP.CONTROLLINGAREA == TKA01.KOKRS
  • C_PURORDACCTASSIGNMENTTP.MANDT == TKA01.MANDT
Cost Center
  • Controlling Area
  • Client
  • ?
  • Cost Center
  • C_PURORDACCTASSIGNMENTTP.CONTROLLINGAREA == CSKS.KOKRS
  • C_PURORDACCTASSIGNMENTTP.MANDT == CSKS.MANDT
  • C_PURORDACCTASSIGNMENTTP.[column in domain "DATBI"] == CSKS.DATBI
  • C_PURORDACCTASSIGNMENTTP.COSTCENTER == CSKS.KOSTL
Activity Type
  • Controlling Area
  • Client
  • ?
  • Activity Type
  • C_PURORDACCTASSIGNMENTTP.CONTROLLINGAREA == CSLA.KOKRS
  • C_PURORDACCTASSIGNMENTTP.MANDT == CSLA.MANDT
  • C_PURORDACCTASSIGNMENTTP.[column in domain "DATBI"] == CSLA.DATBI
  • C_PURORDACCTASSIGNMENTTP.COSTCTRACTIVITYTYPE == CSLA.LSTAR
Asset Subnumber
  • Main Asset Number
  • Company Code
  • Client
  • Asset Subnumber
  • C_PURORDACCTASSIGNMENTTP.MASTERFIXEDASSET == ANLA.ANLN1
  • C_PURORDACCTASSIGNMENTTP.COMPANYCODE == ANLA.BUKRS
  • C_PURORDACCTASSIGNMENTTP.MANDT == ANLA.MANDT
  • C_PURORDACCTASSIGNMENTTP.FIXEDASSET == ANLA.ANLN2
G/L Account Number
  • G/L Account Number
  • Client
  • Chart of Accounts
  • C_PURORDACCTASSIGNMENTTP.GLACCOUNT == SKA1.SAKNR
  • C_PURORDACCTASSIGNMENTTP.MANDT == SKA1.MANDT
  • C_PURORDACCTASSIGNMENTTP.CHARTOFACCOUNTS == SKA1.KTOPL
Order Number
  • Order Number
  • Client
  • C_PURORDACCTASSIGNMENTTP.ORDERID == AUFK.AUFNR
  • C_PURORDACCTASSIGNMENTTP.MANDT == AUFK.MANDT
Partner account number
  • Partner account number
  • Client
  • C_PURORDACCTASSIGNMENTTP.PARTNERACCOUNTNUMBER == KNA1.KUNNR
  • C_PURORDACCTASSIGNMENTTP.MANDT == KNA1.MANDT
Network Number for Account Assignment
  • Client
  • Network Number for Account Assignment
  • C_PURORDACCTASSIGNMENTTP.MANDT == AUFK.MANDT
  • C_PURORDACCTASSIGNMENTTP.PROJECTNETWORK == AUFK.AUFNR