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- External Services (MM-SRV)
- Information System (MM-IS)
- Inventory Management (MM-IM)
- Invoice Verification (MM-IV)
- Purchasing (MM-PUR)
- Basic Functions (MM-PUR-GF)
- Master Product Specification (MM-PUR-MPS)
- Procurement Hub (MM-PUR-HUB)
- Purchase Orders (MM-PUR-PO)
- Purchase Requisitions (MM-PUR-REQ)
- Purchasing Content (MM-PUR-CNT)
- RFQ/Quotation (MM-PUR-RFQ)
- Self-Service Procurement (MM-PUR-SSP)
- Service Procurement (MM-PUR-SVC)
- Sources of Supply (MM-PUR-SQ)
- Sourcing Project/Quotation (MM-PUR-SPQ)
- Vendor Outline Agreements (MM-PUR-OA)
- Vendor-Material Relationships and Conditions (MM-PUR-VM)
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- 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)
PurgAccAssignment
Proxy for Purchasig Account Assignment
| view: PURGACCASSROW | TRAN
| Extraction:
Not supported
| Component: Purchasing
Tables used:
EKKN
- 🔑 Keys (3)
- 💰 Amounts (2)
- ∑ Quantities (2)
- 📅 Dates (4)
- ☰ Categorical (9)
- Other (40)
- 🔗 Relations (17)
| Column Name | Description | |
|---|---|---|
| EBELN FK | Purchasing Document Number | |
| EBELP FK | Item Number of Purchasing Document | |
| ZEKKN | Sequential Number of Account Assignment |
| Column Name | Description | |
|---|---|---|
| NETWR | Net Order Value in PO Currency | |
| NAVNW | Non-deductible input tax |
| Column Name | Description | |
|---|---|---|
| MENGE | Quantity | |
| AA_FINAL_QTY | Final Account Assignment Quantity |
| Column Name | Description | |
|---|---|---|
| AEDAT | Date on which the record was created | |
| DABRZ | Reference date for settlement | |
| _DATAAGING | Data Filter Value for Data Aging | |
| DATEOFSERVICE | Date of Service |
| Column Name | Description | |
|---|---|---|
| LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | Show values |
| KFLAG | Change flag: Purchasing (currently not used) | Show values |
| XBKST | Posting to cost center? | Show values |
| XBAUF | Post To Order | Show values |
| XBPRO | Post to project | Show values |
| EREKZ | Final Invoice Indicator | Show values |
| AA_FINAL_IND | Final Account Assignment Indicator | Show values |
| NOTAXCORR | Do Not Consider Item in Input Tax Correction | Show values |
| HASDIFFOPTRATE | Use Different Option Rate | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| VPROZ | Distribution percentage in the case of multiple acct assgt | VPROZ | |
| PROJN | Old: Project number : No longer used --> PS_POSNR | PROJN | |
| VBELN | Sales and Distribution Document Number | VBELN | |
| VBELP | Sales Document Item | POSNR | |
| KZBRB | Gross requirements indicator | CHAR1 | |
| WEMPF | Goods Recipient | WEMPF | |
| ABLAD | Unloading Point | TEXT25 | |
| KSTRG | Cost Object | KSTRG | |
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | |
| PRCTR | Profit Center | PRCTR | |
| AUFPL | Routing number of operations in the order | AUFPL | |
| IMKEY | Internal Key for Real Estate Object | IMKEY | |
| APLZL | Internal counter | CIM_COUNT | |
| RECID | Recovery Indicator | JV_RECIND | |
| SERVICE_DOC_TYPE | Service Document Type | CRM_PROCESS_TYPE | |
| SERVICE_DOC_ID | Service Document ID | CRM_OBJECT_ID | |
| SERVICE_DOC_ITEM_ID | Service Document Item ID | FCO_SRVDOC_ITEM_ID | |
| DUMMY_INCL_EEW_COBL | Custom Fields: Dummy for Use in Extension Includes | ||
| FISTL | Funds Center | FISTL | |
| GEBER | Fund | BP_GEBER | |
| FKBER | Functional Area | FKBER | |
| AUFPL_ORD | Routing number of operations in the order | AUFPL | |
| APLZL_ORD | General counter for order | CO_APLZL | |
| MWSKZ | Tax on sales/purchases code | MWSKZ | |
| TXJCD | Tax Jurisdiction | TXJCD | |
| KBLNR | Document Number for Earmarked Funds | KBLNR | |
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | |
| GRANT_NBR | Grant | GM_GRANT_NBR | |
| BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | |
| FM_SPLIT_BATCH | Batch to group results from an PSM assignment distribution | NUMC3 | |
| FM_SPLIT_BEGRU | Authorization group for PSM account assignment distribution | FMSP_SPLIT_AUTG | |
| AA_FINAL_QTY_F | Final Account Assignment Quantity (Floating Point Number) | ||
| MENGE_F | Quantity (Floating Point Number - Internal Field) | ||
| FMFGUS_KEY | United States Federal Government Fields | SYSUUID_22 | |
| EGRUP | Equity group | JV_EGROUP | |
| VNAME | Joint venture | JV_NAME | |
| KBLNR_CAB | Referenced Funds Precommitment | KBLNR | |
| KBLPOS_CAB | Item in Referenced Funds Precommitment | KBLPOS | |
| TCOBJNR | Object number | J_OBJNR | |
| DIFFOPTRATE | Real Estate Option Rate | POPTSATZ |
| Master Data Relations | Join Conditions |
|---|---|
Final Account Assignment Reason Code
| |
Asset Subnumber
| |
Order Number
| |
Commitment Item
| |
Business Area
| |
Controlling Area
| |
Cost Center
| |
Activity Type
| |
Network Number for Account Assignment
| |
Business Process
| |
G/L Account Number
| |
Partner account number
|