- Application Platform (AP)
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- 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)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- 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)
- Occasional Platform User (OPU)
- Payroll (PY)
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- 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)
I_PurOrdAccrsCFinPurgDocAssgmt
PurOrdAccrs: CFin PO Item Assgmt
| view: IPOACCFINPOACC
| Extraction:
Not supported
| Component: Purchase Order Accruals
Tables used:
CFIN_AV_PO_ITEM, CFIN_AV_PO_ROOT, CFIN_AV_PO_ACC, EKKO, EKPO, EKKN, T001, TKA02, TKA01, T005, T000, PRPS
| Column Name | Description | |
|---|---|---|
| AccrualObjectLogicalSystem FK | Logical System of Accrual Object | |
| PurchasingDocument | Purchasing Document Number | |
| PurchasingDocumentItem | 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 | |
| ValidityDate | null |
| 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 | |
| GLAccount | G/L Account Number | SAKNR | |
| CostCenter | Cost Center | KOSTL | |
| ProfitCenter | Profit Center | PRCTR | |
| ProfitabilitySegment | Deprecated: Profitability Segment | RKEOBJNR_NUMC | |
| SalesOrder | Sales Document | VBELN | |
| SalesOrderItem | Sales Document Item | POSNR | |
| CFinRpldSalesDocScheduleLine | Schedule Line Number | ETENR | |
| MasterFixedAsset | Main Asset Number | ANLN1 | |
| FixedAsset | Asset Subnumber | ANLN2 | |
| OrderID | Order Number | AUFNR | |
| WBSElementInternalID | WBS Element | PS_S4_PSPNR | |
| ProjectNetwork | Network Number for Account Assignment | AUFNR | |
| ProjectNetworkInternalID | Routing number of operations in the order | AUFPL | |
| RealEstateObject | Internal Key for Real Estate Object | IMKEY | |
| NetworkActivityInternalID | Internal counter | CIM_COUNT | |
| CommitmentItemShortID | Commitment item | BBP_BAPI_FIPOS | |
| FundsCenter | Funds Center | FISTL | |
| Fund | Fund | BP_GEBER | |
| FunctionalArea | Functional Area | FKBER | |
| CostCtrActivityType | Activity Type | LSTAR | |
| GrantID | Grant | GM_GRANT_NBR | |
| BudgetPeriod | Budget Period | FM_BUDGET_PERIOD | |
| GoodsRecepientName | Goods Recipient | WEMPF |
| Master Data Relations | Join Conditions |
|---|---|
| Logical System of Accrual Object | I_PURORDACCRSCFINPURGDOCASSGMT.ACCRUALOBJECTLOGICALSYSTEM == TBDLS.LOGSYS |
Business Area
| |
Chart of Accounts
| |
Controlling Area
| |
Currency Key
| |
Purchase Order Unit of Measure
| |
Project
|