I_PurContrAccountAssgmtAPI01

Account Assgmt in Purchase Contract | view: IPDACCTASSGMTAPI | Extraction: Not supported | Component: Contract
Tables used: /SRMSMC/D_PUC_RT, /SRMSMC/D_PUCMG, EKKO, EKPO, EKKN, EKKO, EKPO, TKA01, T001W, T000, LFA1
Column Name Description
PurchaseContract FK Purchasing Document Number
PurchaseContractItem FK Item Number of Purchasing Document
AccountAssignmentNumber Sequential Number of Account Assignment
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
SettlementReferenceDate Reference date for settlement
Column Name Description
IsDeleted Deletion Indicator: Purchasing Document Account Assignment 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 POSNR
UnloadingPointName Unloading Point TEXT25
CostObject Cost Object KSTRG
ProfitCenter Profit Center PRCTR
FunctionalArea Functional Area FKBER
GoodsRecipientName Goods Recipient WEMPF
RealEstateObject Internal Key for Real Estate Object IMKEY
JointVentureRecoveryCode Recovery Indicator JV_RECIND
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
FundsCenter Funds Center FISTL
Master Data Relations Join Conditions
Business Area
  • Business Area
  • Client
  • I_PURCONTRACCOUNTASSGMTAPI01.BUSINESSAREA == TGSB.GSBER
  • I_PURCONTRACCOUNTASSGMTAPI01.MANDT == TGSB.MANDT
Business Process
  • ?
  • Controlling Area
  • Client
  • Business Process
  • I_PURCONTRACCOUNTASSGMTAPI01.[column in domain "DATBI"] == CBPR.DATBI
  • I_PURCONTRACCOUNTASSGMTAPI01.CONTROLLINGAREA == CBPR.KOKRS
  • I_PURCONTRACCOUNTASSGMTAPI01.MANDT == CBPR.MANDT
  • I_PURCONTRACCOUNTASSGMTAPI01.BUSINESSPROCESS == CBPR.PRZNR
Commitment Item
  • Commitment Item
  • ?
  • Client
  • ?
  • I_PURCONTRACCOUNTASSGMTAPI01.COMMITMENTITEM == FMFPO.FIPOS
  • I_PURCONTRACCOUNTASSGMTAPI01.[column in domain "FM_DATBIS"] == FMFPO.DATBIS
  • I_PURCONTRACCOUNTASSGMTAPI01.MANDT == FMFPO.MANDT
  • I_PURCONTRACCOUNTASSGMTAPI01.[column in domain "FIKRS"] == FMFPO.FIKRS
Controlling Area
  • Controlling Area
  • Client
  • I_PURCONTRACCOUNTASSGMTAPI01.CONTROLLINGAREA == TKA01.KOKRS
  • I_PURCONTRACCOUNTASSGMTAPI01.MANDT == TKA01.MANDT
Cost Center
  • ?
  • Controlling Area
  • Cost Center
  • Client
  • I_PURCONTRACCOUNTASSGMTAPI01.[column in domain "DATBI"] == CSKS.DATBI
  • I_PURCONTRACCOUNTASSGMTAPI01.CONTROLLINGAREA == CSKS.KOKRS
  • I_PURCONTRACCOUNTASSGMTAPI01.COSTCENTER == CSKS.KOSTL
  • I_PURCONTRACCOUNTASSGMTAPI01.MANDT == CSKS.MANDT
Activity Type
  • ?
  • Controlling Area
  • Activity Type
  • Client
  • I_PURCONTRACCOUNTASSGMTAPI01.[column in domain "DATBI"] == CSLA.DATBI
  • I_PURCONTRACCOUNTASSGMTAPI01.CONTROLLINGAREA == CSLA.KOKRS
  • I_PURCONTRACCOUNTASSGMTAPI01.COSTCTRACTIVITYTYPE == CSLA.LSTAR
  • I_PURCONTRACCOUNTASSGMTAPI01.MANDT == CSLA.MANDT
Currency Key
  • Client
  • Currency Key
  • I_PURCONTRACCOUNTASSGMTAPI01.MANDT == TCURC.MANDT
  • I_PURCONTRACCOUNTASSGMTAPI01.DOCUMENTCURRENCY == TCURC.WAERS
Asset Subnumber
  • Main Asset Number
  • ?
  • Client
  • Asset Subnumber
  • I_PURCONTRACCOUNTASSGMTAPI01.MASTERFIXEDASSET == ANLA.ANLN1
  • I_PURCONTRACCOUNTASSGMTAPI01.[column in domain "BUKRS"] == ANLA.BUKRS
  • I_PURCONTRACCOUNTASSGMTAPI01.MANDT == ANLA.MANDT
  • I_PURCONTRACCOUNTASSGMTAPI01.FIXEDASSET == ANLA.ANLN2
G/L Account Number
  • ?
  • Client
  • G/L Account Number
  • I_PURCONTRACCOUNTASSGMTAPI01.[column in domain "KTOPL"] == SKA1.KTOPL
  • I_PURCONTRACCOUNTASSGMTAPI01.MANDT == SKA1.MANDT
  • I_PURCONTRACCOUNTASSGMTAPI01.GLACCOUNT == SKA1.SAKNR
Order Number
  • Order Number
  • Client
  • I_PURCONTRACCOUNTASSGMTAPI01.ORDERID == AUFK.AUFNR
  • I_PURCONTRACCOUNTASSGMTAPI01.MANDT == AUFK.MANDT
Purchase Order Unit of Measure
  • Purchase Order Unit of Measure
  • Client
  • I_PURCONTRACCOUNTASSGMTAPI01.ORDERQUANTITYUNIT == T006.MSEHI
  • I_PURCONTRACCOUNTASSGMTAPI01.MANDT == T006.MANDT
Partner account number
  • Partner account number
  • Client
  • I_PURCONTRACCOUNTASSGMTAPI01.PARTNERACCOUNTNUMBER == KNA1.KUNNR
  • I_PURCONTRACCOUNTASSGMTAPI01.MANDT == KNA1.MANDT
Network Number for Account Assignment
  • Client
  • Network Number for Account Assignment
  • I_PURCONTRACCOUNTASSGMTAPI01.MANDT == AUFK.MANDT
  • I_PURCONTRACCOUNTASSGMTAPI01.PROJECTNETWORK == AUFK.AUFNR