I_PurgDocAccountAssignment

Purchasing Document Account Assignment | view: IPDACCTASSGMT | Extraction: Not supported | Component: Purchase Orders
Tables used: EKKO, EKPO, EKKN, TKA01, T000
Column Name Description
PurchasingDocument FK Purchasing Document Number
PurchasingDocumentItem 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
LastChangedDate Date on which the record was created
CreationDate 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
IsAcctLineFinal Final Account Assignment Indicator 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
ProfitabilitySegment Profitability Segment Number (CO-PA) RKEOBJNR
ProfitCenter Profit Center PRCTR
ProjectNetworkInternalID Routing number of operations in the order AUFPL
FundsCenter Funds Center FISTL
Fund Fund BP_GEBER
FunctionalArea Functional Area FKBER
GoodsRecepientName Goods Recipient WEMPF
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
EarmarkedFundsItem Earmarked Funds: Document Item KBLPOS
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
Master Data Relations Join Conditions
Final Account Assignment Reason Code
  • Final Account Assignment Reason Code
  • Client
  • I_PURGDOCACCOUNTASSIGNMENT.ACCTLINEFINALREASON == T163RC.AA_FINAL_REASON
  • I_PURGDOCACCOUNTASSIGNMENT.MANDT == T163RC.MANDT
Business Area
  • Business Area
  • Client
  • I_PURGDOCACCOUNTASSIGNMENT.BUSINESSAREA == TGSB.GSBER
  • I_PURGDOCACCOUNTASSIGNMENT.MANDT == TGSB.MANDT
Business Process
  • Controlling Area
  • Business Process
  • ?
  • Client
  • I_PURGDOCACCOUNTASSIGNMENT.CONTROLLINGAREA == CBPR.KOKRS
  • I_PURGDOCACCOUNTASSIGNMENT.BUSINESSPROCESS == CBPR.PRZNR
  • I_PURGDOCACCOUNTASSIGNMENT.[column in domain "DATBI"] == CBPR.DATBI
  • I_PURGDOCACCOUNTASSIGNMENT.MANDT == CBPR.MANDT
Chart of Accounts
  • Chart of Accounts
  • Client
  • I_PURGDOCACCOUNTASSIGNMENT.CHARTOFACCOUNTS == T004.KTOPL
  • I_PURGDOCACCOUNTASSIGNMENT.MANDT == T004.MANDT
Commitment Item
  • ?
  • Commitment Item
  • Commitment Item Short ID
  • Date on which the record was created
  • Client
  • I_PURGDOCACCOUNTASSIGNMENT.[column in domain "FIKRS"] == FMFPO.FIKRS
  • I_PURGDOCACCOUNTASSIGNMENT.COMMITMENTITEM == FMFPO.FIPOS
  • I_PURGDOCACCOUNTASSIGNMENT.COMMITMENTITEMSHORTID == FMFPO.FIPOS
  • I_PURGDOCACCOUNTASSIGNMENT.CREATIONDATE == FMFPO.DATBIS
  • I_PURGDOCACCOUNTASSIGNMENT.MANDT == FMFPO.MANDT
Commitment Item Short ID
  • ?
  • Commitment Item
  • Commitment Item Short ID
  • Date on which the record was created
  • Client
  • I_PURGDOCACCOUNTASSIGNMENT.[column in domain "FIKRS"] == FMFPO.FIKRS
  • I_PURGDOCACCOUNTASSIGNMENT.COMMITMENTITEM == FMFPO.FIPOS
  • I_PURGDOCACCOUNTASSIGNMENT.COMMITMENTITEMSHORTID == FMFPO.FIPOS
  • I_PURGDOCACCOUNTASSIGNMENT.CREATIONDATE == FMFPO.DATBIS
  • I_PURGDOCACCOUNTASSIGNMENT.MANDT == FMFPO.MANDT
Controlling Area
  • Controlling Area
  • Client
  • I_PURGDOCACCOUNTASSIGNMENT.CONTROLLINGAREA == TKA01.KOKRS
  • I_PURGDOCACCOUNTASSIGNMENT.MANDT == TKA01.MANDT
Cost Center
  • Controlling Area
  • Cost Center
  • Date on which the record was created
  • Client
  • I_PURGDOCACCOUNTASSIGNMENT.CONTROLLINGAREA == CSKS.KOKRS
  • I_PURGDOCACCOUNTASSIGNMENT.COSTCENTER == CSKS.KOSTL
  • I_PURGDOCACCOUNTASSIGNMENT.CREATIONDATE == CSKS.DATBI
  • I_PURGDOCACCOUNTASSIGNMENT.MANDT == CSKS.MANDT
Activity Type
  • Controlling Area
  • ?
  • Activity Type
  • Client
  • I_PURGDOCACCOUNTASSIGNMENT.CONTROLLINGAREA == CSLA.KOKRS
  • I_PURGDOCACCOUNTASSIGNMENT.[column in domain "DATBI"] == CSLA.DATBI
  • I_PURGDOCACCOUNTASSIGNMENT.COSTCTRACTIVITYTYPE == CSLA.LSTAR
  • I_PURGDOCACCOUNTASSIGNMENT.MANDT == CSLA.MANDT
Currency Key
  • Currency Key
  • Client
  • I_PURGDOCACCOUNTASSIGNMENT.DOCUMENTCURRENCY == TCURC.WAERS
  • I_PURGDOCACCOUNTASSIGNMENT.MANDT == TCURC.MANDT
Asset Subnumber
  • Main Asset Number
  • ?
  • Asset Subnumber
  • Client
  • I_PURGDOCACCOUNTASSIGNMENT.MASTERFIXEDASSET == ANLA.ANLN1
  • I_PURGDOCACCOUNTASSIGNMENT.[column in domain "BUKRS"] == ANLA.BUKRS
  • I_PURGDOCACCOUNTASSIGNMENT.FIXEDASSET == ANLA.ANLN2
  • I_PURGDOCACCOUNTASSIGNMENT.MANDT == ANLA.MANDT
G/L Account Number
  • G/L Account Number
  • Chart of Accounts
  • Client
  • I_PURGDOCACCOUNTASSIGNMENT.GLACCOUNT == SKA1.SAKNR
  • I_PURGDOCACCOUNTASSIGNMENT.CHARTOFACCOUNTS == SKA1.KTOPL
  • I_PURGDOCACCOUNTASSIGNMENT.MANDT == SKA1.MANDT
Order Number
  • Order Number
  • Client
  • I_PURGDOCACCOUNTASSIGNMENT.ORDERID == AUFK.AUFNR
  • I_PURGDOCACCOUNTASSIGNMENT.MANDT == AUFK.MANDT
Purchase Order Unit of Measure
  • Purchase Order Unit of Measure
  • Client
  • I_PURGDOCACCOUNTASSIGNMENT.ORDERQUANTITYUNIT == T006.MSEHI
  • I_PURGDOCACCOUNTASSIGNMENT.MANDT == T006.MANDT
Partner account number
  • Partner account number
  • Client
  • I_PURGDOCACCOUNTASSIGNMENT.PARTNERACCOUNTNUMBER == KNA1.KUNNR
  • I_PURGDOCACCOUNTASSIGNMENT.MANDT == KNA1.MANDT
Network Number for Account Assignment
  • Network Number for Account Assignment
  • Client
  • I_PURGDOCACCOUNTASSIGNMENT.PROJECTNETWORK == AUFK.AUFNR
  • I_PURGDOCACCOUNTASSIGNMENT.MANDT == AUFK.MANDT