I_CntrlPurOrderAcctAssgmtTP

Purchase Order Account Assignment | view: ICPOACCTASSTP | TRAN | Extraction: Not supported | Component: Central Purchase Order
Tables used: MMPUR_EXT_EKKO, MMPUR_EXT_EKKN, MMPUR_EXT_PRPS
Column Name Description
PurchaseOrder FK Purchasing Document Number
PurchaseOrderItem FK Item Number of Purchasing Document
AccountAssignmentNumber Sequential Number of Account Assignment
ExtSourceSystem Connected System ID
Column Name Description
PurgDocNetAmount Net Order Value in PO Currency
NonDeductibleInputTaxAmount Non-deductible input tax
Column Name Description
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
NetworkActivity Operation/Activity Number PS_S4_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 or Phase Number VDM_VORNR
UnloadingPointName Unloading Point TEXT25
CostObject Cost Object KSTRG
ProfitabilitySegment Profitability Segment Number (CO-PA) RKEOBJNR
ProfitCenter Profit Center PRCTR
WBSElementInternalID Work Breakdown Structure Element (WBS Element) MMPUR_D_WBS_ELEMENT_ID
WBSElement Work Breakdown Structure Element MMPUR_D_PS_POSID
WBSElementDescription PS: Short description (1st text line) TEXT40
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
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
ChartOfAccounts Chart of Accounts KTOPL
IsMultipleAccountAssignment Single-Character Flag CHAR1
Master Data Relations Join Conditions
Business Area
  • Business Area
  • Client
  • I_CNTRLPURORDERACCTASSGMTTP.BUSINESSAREA == TGSB.GSBER
  • I_CNTRLPURORDERACCTASSGMTTP.MANDT == TGSB.MANDT
Business Process
  • ?
  • Controlling Area
  • Business Process
  • Client
  • I_CNTRLPURORDERACCTASSGMTTP.[column in domain "DATBI"] == CBPR.DATBI
  • I_CNTRLPURORDERACCTASSGMTTP.CONTROLLINGAREA == CBPR.KOKRS
  • I_CNTRLPURORDERACCTASSGMTTP.BUSINESSPROCESS == CBPR.PRZNR
  • I_CNTRLPURORDERACCTASSGMTTP.MANDT == CBPR.MANDT
Commitment Item
  • ?
  • Commitment Item
  • ?
  • Client
  • I_CNTRLPURORDERACCTASSGMTTP.[column in domain "FIKRS"] == FMFPO.FIKRS
  • I_CNTRLPURORDERACCTASSGMTTP.COMMITMENTITEM == FMFPO.FIPOS
  • I_CNTRLPURORDERACCTASSGMTTP.[column in domain "FM_DATBIS"] == FMFPO.DATBIS
  • I_CNTRLPURORDERACCTASSGMTTP.MANDT == FMFPO.MANDT
Company Code
  • Company Code
  • Client
  • I_CNTRLPURORDERACCTASSGMTTP.COMPANYCODE == T001.BUKRS
  • I_CNTRLPURORDERACCTASSGMTTP.MANDT == T001.MANDT
Controlling Area
  • Controlling Area
  • Client
  • I_CNTRLPURORDERACCTASSGMTTP.CONTROLLINGAREA == TKA01.KOKRS
  • I_CNTRLPURORDERACCTASSGMTTP.MANDT == TKA01.MANDT
Cost Center
  • Controlling Area
  • ?
  • Client
  • Cost Center
  • I_CNTRLPURORDERACCTASSGMTTP.CONTROLLINGAREA == CSKS.KOKRS
  • I_CNTRLPURORDERACCTASSGMTTP.[column in domain "DATBI"] == CSKS.DATBI
  • I_CNTRLPURORDERACCTASSGMTTP.MANDT == CSKS.MANDT
  • I_CNTRLPURORDERACCTASSGMTTP.COSTCENTER == CSKS.KOSTL
Activity Type
  • ?
  • Controlling Area
  • Client
  • Activity Type
  • I_CNTRLPURORDERACCTASSGMTTP.[column in domain "DATBI"] == CSLA.DATBI
  • I_CNTRLPURORDERACCTASSGMTTP.CONTROLLINGAREA == CSLA.KOKRS
  • I_CNTRLPURORDERACCTASSGMTTP.MANDT == CSLA.MANDT
  • I_CNTRLPURORDERACCTASSGMTTP.COSTCTRACTIVITYTYPE == CSLA.LSTAR
Asset Subnumber
  • Main Asset Number
  • Company Code
  • Client
  • Asset Subnumber
  • I_CNTRLPURORDERACCTASSGMTTP.MASTERFIXEDASSET == ANLA.ANLN1
  • I_CNTRLPURORDERACCTASSGMTTP.COMPANYCODE == ANLA.BUKRS
  • I_CNTRLPURORDERACCTASSGMTTP.MANDT == ANLA.MANDT
  • I_CNTRLPURORDERACCTASSGMTTP.FIXEDASSET == ANLA.ANLN2
G/L Account Number
  • G/L Account Number
  • ?
  • Client
  • I_CNTRLPURORDERACCTASSGMTTP.GLACCOUNT == SKA1.SAKNR
  • I_CNTRLPURORDERACCTASSGMTTP.[column in domain "KTOPL"] == SKA1.KTOPL
  • I_CNTRLPURORDERACCTASSGMTTP.MANDT == SKA1.MANDT
Order Number
  • Order Number
  • Client
  • I_CNTRLPURORDERACCTASSGMTTP.ORDERID == AUFK.AUFNR
  • I_CNTRLPURORDERACCTASSGMTTP.MANDT == AUFK.MANDT
Partner account number
  • Client
  • Partner account number
  • I_CNTRLPURORDERACCTASSGMTTP.MANDT == KNA1.MANDT
  • I_CNTRLPURORDERACCTASSGMTTP.PARTNERACCOUNTNUMBER == KNA1.KUNNR
Network Number for Account Assignment
  • Network Number for Account Assignment
  • Client
  • I_CNTRLPURORDERACCTASSGMTTP.PROJECTNETWORK == AUFK.AUFNR
  • I_CNTRLPURORDERACCTASSGMTTP.MANDT == AUFK.MANDT