I_PurReqnAccountAssignment

Purchase Requisition Account Assignment | view: IMMPURREQACCASS | TRAN | Extraction: Not supported | Component: Purchase Requisitions
Tables used: EBKN
Column Name Description
PurchaseRequisition Purchase Requisition Number
PurchaseRequisitionItem FK Item number of purchase requisition
PurchaseReqnAcctAssgmtNumber Serial number for PReq account assignment segment
Column Name Description
💲 null (Currency):
PurReqnNetAmount Net Order Value in PO Currency
Column Name Description
Quantity Purchase requisition quantity
Column Name Description
Column Name Description
Column Name Description Domain name
MultipleAcctAssgmtDistrPercent Distribution percentage in the case of multiple acct assgt VPROZ
IsDeleted Deletion Indicator in Purchasing Document ELOEK
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
BudgetPeriod Budget Period FM_BUDGET_PERIOD
GrantID Grant GM_GRANT_NBR
EarmarkedFunds Document Number for Earmarked Funds KBLNR
EarmarkedFundsItem Earmarked Funds: Document Item KBLPOS
Master Data Relations Join Conditions
Business Area
  • Business Area
  • Client
  • I_PURREQNACCOUNTASSIGNMENT.BUSINESSAREA == TGSB.GSBER
  • I_PURREQNACCOUNTASSIGNMENT.MANDT == TGSB.MANDT
Commitment Item
  • ?
  • ?
  • Commitment Item
  • Client
  • I_PURREQNACCOUNTASSIGNMENT.[column in domain "FM_DATBIS"] == FMFPO.DATBIS
  • I_PURREQNACCOUNTASSIGNMENT.[column in domain "FIKRS"] == FMFPO.FIKRS
  • I_PURREQNACCOUNTASSIGNMENT.COMMITMENTITEM == FMFPO.FIPOS
  • I_PURREQNACCOUNTASSIGNMENT.MANDT == FMFPO.MANDT
Controlling Area
  • Controlling Area
  • Client
  • I_PURREQNACCOUNTASSIGNMENT.CONTROLLINGAREA == TKA01.KOKRS
  • I_PURREQNACCOUNTASSIGNMENT.MANDT == TKA01.MANDT
Cost Center
  • Cost Center
  • ?
  • Controlling Area
  • Client
  • I_PURREQNACCOUNTASSIGNMENT.COSTCENTER == CSKS.KOSTL
  • I_PURREQNACCOUNTASSIGNMENT.[column in domain "DATBI"] == CSKS.DATBI
  • I_PURREQNACCOUNTASSIGNMENT.CONTROLLINGAREA == CSKS.KOKRS
  • I_PURREQNACCOUNTASSIGNMENT.MANDT == CSKS.MANDT
Asset Subnumber
  • ?
  • Main Asset Number
  • Asset Subnumber
  • Client
  • I_PURREQNACCOUNTASSIGNMENT.[column in domain "BUKRS"] == ANLA.BUKRS
  • I_PURREQNACCOUNTASSIGNMENT.MASTERFIXEDASSET == ANLA.ANLN1
  • I_PURREQNACCOUNTASSIGNMENT.FIXEDASSET == ANLA.ANLN2
  • I_PURREQNACCOUNTASSIGNMENT.MANDT == ANLA.MANDT
G/L Account Number
  • G/L Account Number
  • ?
  • Client
  • I_PURREQNACCOUNTASSIGNMENT.GLACCOUNT == SKA1.SAKNR
  • I_PURREQNACCOUNTASSIGNMENT.[column in domain "KTOPL"] == SKA1.KTOPL
  • I_PURREQNACCOUNTASSIGNMENT.MANDT == SKA1.MANDT
Order Number
  • Order Number
  • Order Number
  • Client
  • I_PURREQNACCOUNTASSIGNMENT.ORDERID == AUFK.AUFNR
  • I_PURREQNACCOUNTASSIGNMENT.PROCESSORDER == AUFK.AUFNR
  • I_PURREQNACCOUNTASSIGNMENT.MANDT == AUFK.MANDT
Order Number
  • Order Number
  • Order Number
  • Client
  • I_PURREQNACCOUNTASSIGNMENT.ORDERID == AUFK.AUFNR
  • I_PURREQNACCOUNTASSIGNMENT.PROCESSORDER == AUFK.AUFNR
  • I_PURREQNACCOUNTASSIGNMENT.MANDT == AUFK.MANDT
Network Number for Account Assignment
  • Network Number for Account Assignment
  • Client
  • I_PURREQNACCOUNTASSIGNMENT.PROJECTNETWORK == AUFK.AUFNR
  • I_PURREQNACCOUNTASSIGNMENT.MANDT == AUFK.MANDT