- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- External Services (MM-SRV)
- Information System (MM-IS)
- Inventory Management (MM-IM)
- Invoice Verification (MM-IV)
- Purchasing (MM-PUR)
- Basic Functions (MM-PUR-GF)
- Master Product Specification (MM-PUR-MPS)
- Procurement Hub (MM-PUR-HUB)
- Purchase Orders (MM-PUR-PO)
- Purchase Requisitions (MM-PUR-REQ)
- Purchasing Content (MM-PUR-CNT)
- RFQ/Quotation (MM-PUR-RFQ)
- Self-Service Procurement (MM-PUR-SSP)
- Service Procurement (MM-PUR-SVC)
- Sources of Supply (MM-PUR-SQ)
- Sourcing Project/Quotation (MM-PUR-SPQ)
- Vendor Outline Agreements (MM-PUR-OA)
- Vendor-Material Relationships and Conditions (MM-PUR-VM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
C_Sspprmaint_Accassign
Account assignment consumption
| view: CSSPPRMAINTACC
| Extraction:
Not supported
| Component: Purchase Requisitions
Tables used:
MMPUR_CAT_ATMAIN, MMDOC_EXT_LINKS, EBAN_TECH, FMIOI, OCIITM_PROPS, MMPUR_CAT_LNGTXT, MMPUR_CAT_MGPTXT, MMPUR_CAT_PRCONV, EBAN, EBKN, PRTE, MMPUR_CAT_ATHTXT, MMPUR_CAT_ATTCHM, MMPUR_REQ_REWORK, ADCP, ADRC, ADR6, ADR2, MMPUR_CAT_ITM, BUT0ID, BUT000, USR21, MMPUR_CAT_ITM, T001, TKA02, TKA01, FM01, T001W, MMPUR_CAT_ITM, USER_PERS_DATA, PROJ, T001K, T000, LFA1, USR21, T001K, PRPS, ADRP, BUT000, BUT0ID, TB039A, TB003, BUT100, MMPUR_C_BE_SYREG, MMPUR_CAT_CRCUST, BPU_ROLECAT_WHL, BPU_ROLECAT_WHL, FINSC_FISC_DATE
- 🔑 Keys (3)
- 💰 Amounts (1)
- ∑ Quantities (1)
- 📅 Dates (1)
- ☰ Categorical
- Other (40)
- 🔗 Relations (1)
| Column Name | Description | |
|---|---|---|
| PurchaseRequisition | Purchase Requisition Number | |
| PurchaseRequisitionItem | Item number of purchase requisition | |
| AccountAssignmentNumber | Serial number for PReq account assignment segment |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (PurReqnItemCurrency): | ||
| PurReqnNetAmount | Net Order Value in PO Currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase requisition unit of measure (BaseUnit): | ||
| Quantity | Purchase requisition quantity | |
| Column Name | Description | |
|---|---|---|
| ValidityEndDate | null |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| CompanyCode | Company Code of External System | BUKRS | |
| ChartOfAccounts | Chart of Accounts | KTOPL | |
| GLAccount | G/L Account Number | ||
| MultipleAcctAssgmtDistrPercent | Distribution percentage in the case of multiple acct assgt | VPROZ | |
| ProcurementHubSourceSystem | null | ||
| CostCenter | Cost Center | KOSTL | |
| MasterFixedAsset | Main Asset Number | ANLN1 | |
| FixedAsset | Asset Subnumber | ANLN2 | |
| SDDocument | Sales and Distribution Document Number | VBELN | |
| SalesDocumentItem | Sales Document Item | POSNR | |
| ScheduleLine | Schedule Line Number | ETENR | |
| OrderID | Order Number | AUFNR | |
| ProjectNetwork | Network Number for Account Assignment | AUFNR | |
| NetworkActivity | Operation/Activity Number | VORNR | |
| ControllingArea | Controlling Area | CACCD | |
| ProfitCenter | Profit Center | PRCTR | |
| Fund | Fund | BP_GEBER | |
| FundsCenter | Funds Center | FISTL | |
| FunctionalArea | Functional Area | FKBER | |
| BusinessArea | Business Area | GSBER | |
| UnloadingPointName | Unloading Point | TEXT25 | |
| ProfitabilitySegment | Profitability Segment Number (CO-PA) | RKEOBJNR | |
| WBSElementInternalID | Work Breakdown Structure Element (WBS Element) | PS_POSNR | |
| WBSElement | Work Breakdown Structure Element (WBS Element) | PS_POSID | |
| ProjectNetworkInternalID | Routing number of operations in the order | AUFPL | |
| GoodsRecipientName | Goods Recipient | WEMPF | |
| NetworkActivityInternalID | Internal counter | CIM_COUNT | |
| OrderInternalID | Routing number of operations in the order | AUFPL | |
| OrderIntBillOfOperationsItem | General counter for order | CO_APLZL | |
| ExtNetworkActivityForPurg | Network Activity | VORNR | |
| EarmarkedFundsDocument | Document Number for Earmarked Funds | ||
| EarmarkedFundsDocumentItem | Earmarked Funds: Document Item | ||
| CostCtrActivityType | Activity Type | LSTAR | |
| BudgetPeriod | Budget Period | FM_BUDGET_PERIOD | |
| FundedProgram | null | ||
| CommitmentItem | Commitment Item | FIPOS | |
| BusinessProcess | Business Process | CO_PRZNR | |
| GrantID | Grant | GM_GRANT_NBR | |
| PurReqnSSPAuthor | Author of Requisition | UNAME | |
| PurReqnSSPRequestor | Requestor |