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- 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)
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- Production Planning and Control (PP)
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- 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)
P_ACCRUALPURCHASEORDER
Purchase Order Accrual Object
| view: PFACRA_ACRPOOBJ | TRAN
| 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
| Column Name | Description | |
|---|---|---|
| SenderLogicalSystem FK | Logical system | |
| CFinPurchasingDocument | Central Finance Purchasing Document | |
| CFinPurchasingDocumentItem | Central Finance Purchasing Document Item | |
| CFinPurgDocAccountAssignment | Central Finance Sequential No. of Account Assignment in PO |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (DocumentCurrency): | ||
| NetAmount | Net Order Value in PO Currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (OrderQuantityUnit): | ||
| Quantity | Quantity | |
| Column Name | Description | |
|---|---|---|
| CreationDate | Date on which the record was created |
| Column Name | Description | |
|---|---|---|
| PurchasingDocumentCategory | Purchasing Document Category | Show values |
| IsCompletelyDelivered | "Delivery Completed" Indicator | Show values |
| InvoiceIsExpected | Invoice receipt indicator | Show values |
| IsFinallyInvoiced | Final Invoice Indicator | Show values |
| GoodsReceiptIsExpected | Goods Receipt Indicator | Show values |
| GoodsReceiptIsNonValuated | Goods Receipt, Non-Valuated | Show values |
| MultipleAcctAssgmtDistribution | Distribution Indicator for Multiple Account Assignment | Show values |
| CostCenterGroup | Cost Center Group | Show values |
| ProfitCenterGroup | Profit Center Group | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CreatedByUser | Name of Person Responsible for Creating the Object | USNAM | |
| NetPriceQuantity | Price Unit | DEC5 | |
| RequisitionerName | Name of requisitioner/requester | AFNAM | |
| PurchasingDocumentItemText | Short Text | TEXT40 | |
| ProductType | Product Type Group | CHAR2 | |
| serviceperformer | Service Performer | BU_PARTNER | |
| GLAccount | G/L Account Number | SAKNR | |
| GLAccountGroup | G/L Account Group | KTOKS | |
| CostCenter | Cost Center | KOSTL | |
| ProfitCenter | Profit Center | PRCTR | |
| OrderID | Order Number | AUFNR | |
| InternalOrderGroup | Order Group | GRPNAME | |
| WBSElementInternalID | WBS Element | PS_S4_PSPNR | |
| GoodsRecepientName | Goods Recipient | WEMPF | |
| MasterFixedAsset | Main Asset Number | ANLN1 | |
| FixedAsset | Asset Subnumber | ANLN2 | |
| UnloadingWarehouseStagingArea | Unloading Point | TEXT25 | |
| ref_subkey | null | ||
| ref_key | null | ||
| CentralFinanceSalesDocument | Sales Document | VBELN | |
| CFinSalesDocumentItem | Sales Document Item | POSNR | |
| MultipleAcctAssgmtDistrPercent | Distribution percentage in the case of multiple acct assgt | VPROZ |
| Master Data Relations | Join Conditions |
|---|---|
Business Area
| |
Controlling Area
| |
Currency Key
| |
Material Number
| |
Material Group
| |
Purchase Order Unit of Measure
| |
Item category in purchasing document
| |
Purchasing Document Type
| |
Purchasing Group
| |
Purchasing organization
| |
| Logical system | P_ACCRUALPURCHASEORDER.SENDERLOGICALSYSTEM == TBDLS.LOGSYS |
Supplier
|