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C_PurReqnAccAssgmtSolution
Purchase Requisition Account Assignment Solution
| view: CPRACCASSGSOL | TRAN
| Extraction:
Not supported
| Component: Fiori UI for Production Planning and Control
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other (4)
- 🔗 Relations (2)
| Column Name | Description | |
|---|---|---|
| AccountAssignmentNumber | Serial number for PReq account assignment segment | |
| PurchaseRequisition | Purchase Requisition Number | |
| PurchaseRequisitionItem FK | Item number of purchase requisition |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| MRPPlanningSegmentType | Material requirements planning segment | PLAAB | |
| MRPPlanningSegment | Planning segment number | PLANR | |
| SalesOrder | Sales and Distribution Document Number | VBELN | |
| SalesOrderItem | Sales Document Item | POSNR |