I_PurReqnAcctAssgmt

Purchase Requisition Account Assignment | view: IPRACCTASSGMT | TRAN | Extraction: Not supported | Component: Purchase Requisitions
Tables used: EBKN, PRTE, TKA01, PROJ, T000, PRPS
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
CreationDate Date on which the record was created
SettlementReferenceDate Reference date for settlement
ValidityDate null
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
SDDocument Sales and Distribution Document Number VBELN
SalesOrder Sales and Distribution Document Number VBELN
SalesDocumentItem Sales Document Item POSNR
SalesOrderItem Sales Document Item POSNR
UnloadingPointName Unloading Point TEXT25
CostObject Cost Object KSTRG
ProfitabilitySegment Profitability Segment Number (CO-PA) RKEOBJNR
ProfitCenter Profit Center PRCTR
WBSElementExternalID Work Breakdown Structure Element (WBS Element) PS_POSID
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
EarmarkedFundsDocument Document Number for Earmarked Funds KBLNR
EarmarkedFundsDocumentItem Earmarked Funds: Document Item KBLPOS
GrantID Grant GM_GRANT_NBR
BudgetPeriod Budget Period FM_BUDGET_PERIOD
EarmarkedFundsItem Earmarked Funds: Document Item KBLPOS
ServiceDocID Service Document ID CRM_OBJECT_ID
ServiceDocItemID Service Document Item ID FCO_SRVDOC_ITEM_ID
ServiceDocumentType Service Document Type CRM_PROCESS_TYPE
NetworkActivity Operation/Activity Number PS_S4_VORNR
ExtNetworkActivityForPurg Network Activity PS_S4_VORNR
WBSElement Work Breakdown Structure Element (WBS Element) PS_POSID
ProcmtHubWBSElementExternalID Work Breakdown Structure Element For External System MM_PUR_HUB_PS_POSID
Master Data Relations Join Conditions
Business Area
  • Business Area
  • Client
  • I_PURREQNACCTASSGMT.BUSINESSAREA == TGSB.GSBER
  • I_PURREQNACCTASSGMT.MANDT == TGSB.MANDT
Business Process
  • Client
  • Business Process
  • ?
  • Controlling Area
  • I_PURREQNACCTASSGMT.MANDT == CBPR.MANDT
  • I_PURREQNACCTASSGMT.BUSINESSPROCESS == CBPR.PRZNR
  • I_PURREQNACCTASSGMT.[column in domain "DATBI"] == CBPR.DATBI
  • I_PURREQNACCTASSGMT.CONTROLLINGAREA == CBPR.KOKRS
Chart of Accounts
  • Client
  • Chart of Accounts
  • I_PURREQNACCTASSGMT.MANDT == T004.MANDT
  • I_PURREQNACCTASSGMT.CHARTOFACCOUNTS == T004.KTOPL
Commitment Item
  • Commitment Item
  • Commitment Item Short ID
  • ?
  • Client
  • Date on which the record was created
  • I_PURREQNACCTASSGMT.COMMITMENTITEM == FMFPO.FIPOS
  • I_PURREQNACCTASSGMT.COMMITMENTITEMSHORTID == FMFPO.FIPOS
  • I_PURREQNACCTASSGMT.[column in domain "FIKRS"] == FMFPO.FIKRS
  • I_PURREQNACCTASSGMT.MANDT == FMFPO.MANDT
  • I_PURREQNACCTASSGMT.CREATIONDATE == FMFPO.DATBIS
Commitment Item Short ID
  • Commitment Item
  • Commitment Item Short ID
  • ?
  • Client
  • Date on which the record was created
  • I_PURREQNACCTASSGMT.COMMITMENTITEM == FMFPO.FIPOS
  • I_PURREQNACCTASSGMT.COMMITMENTITEMSHORTID == FMFPO.FIPOS
  • I_PURREQNACCTASSGMT.[column in domain "FIKRS"] == FMFPO.FIKRS
  • I_PURREQNACCTASSGMT.MANDT == FMFPO.MANDT
  • I_PURREQNACCTASSGMT.CREATIONDATE == FMFPO.DATBIS
Controlling Area
  • Client
  • Controlling Area
  • I_PURREQNACCTASSGMT.MANDT == TKA01.MANDT
  • I_PURREQNACCTASSGMT.CONTROLLINGAREA == TKA01.KOKRS
Cost Center
  • Cost Center
  • Client
  • Date on which the record was created
  • Controlling Area
  • I_PURREQNACCTASSGMT.COSTCENTER == CSKS.KOSTL
  • I_PURREQNACCTASSGMT.MANDT == CSKS.MANDT
  • I_PURREQNACCTASSGMT.CREATIONDATE == CSKS.DATBI
  • I_PURREQNACCTASSGMT.CONTROLLINGAREA == CSKS.KOKRS
Activity Type
  • Client
  • ?
  • Controlling Area
  • Activity Type
  • I_PURREQNACCTASSGMT.MANDT == CSLA.MANDT
  • I_PURREQNACCTASSGMT.[column in domain "DATBI"] == CSLA.DATBI
  • I_PURREQNACCTASSGMT.CONTROLLINGAREA == CSLA.KOKRS
  • I_PURREQNACCTASSGMT.COSTCTRACTIVITYTYPE == CSLA.LSTAR
G/L Account Number
  • Client
  • G/L Account Number
  • G/L Account Number
  • Chart of Accounts
  • I_PURREQNACCTASSGMT.MANDT == SKA1.MANDT
  • I_PURREQNACCTASSGMT.COSTELEMENT == SKA1.SAKNR
  • I_PURREQNACCTASSGMT.GLACCOUNT == SKA1.SAKNR
  • I_PURREQNACCTASSGMT.CHARTOFACCOUNTS == SKA1.KTOPL
Asset Subnumber
  • ?
  • Main Asset Number
  • Client
  • Asset Subnumber
  • I_PURREQNACCTASSGMT.[column in domain "BUKRS"] == ANLA.BUKRS
  • I_PURREQNACCTASSGMT.MASTERFIXEDASSET == ANLA.ANLN1
  • I_PURREQNACCTASSGMT.MANDT == ANLA.MANDT
  • I_PURREQNACCTASSGMT.FIXEDASSET == ANLA.ANLN2
G/L Account Number
  • Client
  • G/L Account Number
  • G/L Account Number
  • Chart of Accounts
  • I_PURREQNACCTASSGMT.MANDT == SKA1.MANDT
  • I_PURREQNACCTASSGMT.COSTELEMENT == SKA1.SAKNR
  • I_PURREQNACCTASSGMT.GLACCOUNT == SKA1.SAKNR
  • I_PURREQNACCTASSGMT.CHARTOFACCOUNTS == SKA1.KTOPL
Order Number
  • Order Number
  • Order Number
  • Client
  • I_PURREQNACCTASSGMT.PROCESSORDER == AUFK.AUFNR
  • I_PURREQNACCTASSGMT.ORDERID == AUFK.AUFNR
  • I_PURREQNACCTASSGMT.MANDT == AUFK.MANDT
Partner account number
  • Client
  • Partner account number
  • I_PURREQNACCTASSGMT.MANDT == KNA1.MANDT
  • I_PURREQNACCTASSGMT.PARTNERACCOUNTNUMBER == KNA1.KUNNR
Order Number
  • Order Number
  • Order Number
  • Client
  • I_PURREQNACCTASSGMT.PROCESSORDER == AUFK.AUFNR
  • I_PURREQNACCTASSGMT.ORDERID == AUFK.AUFNR
  • I_PURREQNACCTASSGMT.MANDT == AUFK.MANDT
Network Number for Account Assignment
  • Client
  • Network Number for Account Assignment
  • I_PURREQNACCTASSGMT.MANDT == AUFK.MANDT
  • I_PURREQNACCTASSGMT.PROJECTNETWORK == AUFK.AUFNR