I_PurOrdAcctAssignmentTP

Transactional View for PO Account Assignment | view: IPOACCTASSTP | TRAN | Extraction: Not supported | Component: Purchase Orders
Tables used: FMIOI, EKKO, EKPO, EKKN, EKKO, EKPO, TKA01, KNA1, FM01, T001W, CMD_PRDTYPE_T, T161T, T163Y, T000, LFA1, USR21, PRPS, FINSC_FISC_DATE
Column Name Description
PurchaseOrder FK Purchasing Document Number
PurchaseOrderItem 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
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 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 Number VORNR
UnloadingPointName Unloading Point TEXT25
CostObject Cost Object KSTRG
ProfitabilitySegment Deprecated: Profitability Segment RKEOBJNR_NUMC
ProfitCenter Profit Center PRCTR
WBSElement Work Breakdown Structure Element (WBS Element) PS_POSID
WBSElementExternalID Work Breakdown Structure Element (WBS Element) Edited PS_POSID_EDIT
WBSDescription WBS Element Name 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
EarmarkedFundsItem Earmarked Funds: Document Item KBLPOS
EarmarkedFundsDocumentItem Earmarked Funds: Document Item KBLPOS
FundedProgram Funded Program FM_MEASURE
ServiceDocumentType Service Document Type CRM_PROCESS_TYPE
ServiceDocument Service Document ID CRM_OBJECT_ID
ServiceDocumentItem Service Document Item ID FCO_SRVDOC_ITEM_ID
HighestMessageSeverityLevel null
IsMultipleAccountAssignment Single-Character Flag CHAR1
Master Data Relations Join Conditions
Account Assignment Category
  • Account Assignment Category
  • Client
  • I_PURORDACCTASSIGNMENTTP.ACCOUNTASSIGNMENTCATEGORY == T163K.KNTTP
  • I_PURORDACCTASSIGNMENTTP.MANDT == T163K.MANDT
Business Area
  • Business Area
  • Client
  • I_PURORDACCTASSIGNMENTTP.BUSINESSAREA == TGSB.GSBER
  • I_PURORDACCTASSIGNMENTTP.MANDT == TGSB.MANDT
Business Process
  • ?
  • Client
  • Business Process
  • Controlling Area
  • I_PURORDACCTASSIGNMENTTP.[column in domain "DATBI"] == CBPR.DATBI
  • I_PURORDACCTASSIGNMENTTP.MANDT == CBPR.MANDT
  • I_PURORDACCTASSIGNMENTTP.BUSINESSPROCESS == CBPR.PRZNR
  • I_PURORDACCTASSIGNMENTTP.CONTROLLINGAREA == CBPR.KOKRS
Chart of Accounts
  • Chart of Accounts
  • Client
  • I_PURORDACCTASSIGNMENTTP.CHARTOFACCOUNTS == T004.KTOPL
  • I_PURORDACCTASSIGNMENTTP.MANDT == T004.MANDT
Commitment Item
  • ?
  • ?
  • Client
  • Commitment Item
  • I_PURORDACCTASSIGNMENTTP.[column in domain "FM_DATBIS"] == FMFPO.DATBIS
  • I_PURORDACCTASSIGNMENTTP.[column in domain "FIKRS"] == FMFPO.FIKRS
  • I_PURORDACCTASSIGNMENTTP.MANDT == FMFPO.MANDT
  • I_PURORDACCTASSIGNMENTTP.COMMITMENTITEM == FMFPO.FIPOS
Company Code
  • Company Code
  • Client
  • I_PURORDACCTASSIGNMENTTP.COMPANYCODE == T001.BUKRS
  • I_PURORDACCTASSIGNMENTTP.MANDT == T001.MANDT
Controlling Area
  • Client
  • Controlling Area
  • I_PURORDACCTASSIGNMENTTP.MANDT == TKA01.MANDT
  • I_PURORDACCTASSIGNMENTTP.CONTROLLINGAREA == TKA01.KOKRS
Cost Center
  • ?
  • Cost Center
  • Client
  • Controlling Area
  • I_PURORDACCTASSIGNMENTTP.[column in domain "DATBI"] == CSKS.DATBI
  • I_PURORDACCTASSIGNMENTTP.COSTCENTER == CSKS.KOSTL
  • I_PURORDACCTASSIGNMENTTP.MANDT == CSKS.MANDT
  • I_PURORDACCTASSIGNMENTTP.CONTROLLINGAREA == CSKS.KOKRS
Activity Type
  • ?
  • Client
  • Controlling Area
  • Activity Type
  • I_PURORDACCTASSIGNMENTTP.[column in domain "DATBI"] == CSLA.DATBI
  • I_PURORDACCTASSIGNMENTTP.MANDT == CSLA.MANDT
  • I_PURORDACCTASSIGNMENTTP.CONTROLLINGAREA == CSLA.KOKRS
  • I_PURORDACCTASSIGNMENTTP.COSTCTRACTIVITYTYPE == CSLA.LSTAR
Currency Key
  • Client
  • Currency Key
  • I_PURORDACCTASSIGNMENTTP.MANDT == TCURC.MANDT
  • I_PURORDACCTASSIGNMENTTP.DOCUMENTCURRENCY == TCURC.WAERS
Asset Subnumber
  • Main Asset Number
  • Company Code
  • Client
  • Asset Subnumber
  • I_PURORDACCTASSIGNMENTTP.MASTERFIXEDASSET == ANLA.ANLN1
  • I_PURORDACCTASSIGNMENTTP.COMPANYCODE == ANLA.BUKRS
  • I_PURORDACCTASSIGNMENTTP.MANDT == ANLA.MANDT
  • I_PURORDACCTASSIGNMENTTP.FIXEDASSET == ANLA.ANLN2
G/L Account Number
  • Chart of Accounts
  • G/L Account Number
  • Client
  • I_PURORDACCTASSIGNMENTTP.CHARTOFACCOUNTS == SKA1.KTOPL
  • I_PURORDACCTASSIGNMENTTP.GLACCOUNT == SKA1.SAKNR
  • I_PURORDACCTASSIGNMENTTP.MANDT == SKA1.MANDT
Order Number
  • Order Number
  • Client
  • I_PURORDACCTASSIGNMENTTP.ORDERID == AUFK.AUFNR
  • I_PURORDACCTASSIGNMENTTP.MANDT == AUFK.MANDT
Purchase Order Unit of Measure
  • Client
  • Purchase Order Unit of Measure
  • I_PURORDACCTASSIGNMENTTP.MANDT == T006.MANDT
  • I_PURORDACCTASSIGNMENTTP.ORDERQUANTITYUNIT == T006.MSEHI
Partner account number
  • Client
  • Partner account number
  • I_PURORDACCTASSIGNMENTTP.MANDT == KNA1.MANDT
  • I_PURORDACCTASSIGNMENTTP.PARTNERACCOUNTNUMBER == KNA1.KUNNR
Network Number for Account Assignment
  • Client
  • Network Number for Account Assignment
  • I_PURORDACCTASSIGNMENTTP.MANDT == AUFK.MANDT
  • I_PURORDACCTASSIGNMENTTP.PROJECTNETWORK == AUFK.AUFNR