P_ContractItemAcctMntr

Private View for Calculated Fields | view: PCTRITMACCTMONI | Extraction: Not supported | Component: Contract
Tables used: /SRMSMC/D_PUC_RT, /SRMSMC/D_PUCMG, EKKO, EKPO, EKKN, PRTE, EKKO, EKPO, TKA01, T001W, PROJ, T000, LFA1, PRPS
Column Name Description
PurchaseContract FK Purchasing Document Number
PurchaseContractItem FK Item Number of Purchasing Document
AccountAssignment Sequential Number of Account Assignment
Column Name Description
💲 Currency Key (DocumentCurrency):
PurgDocNetAmount Net Order Value in PO Currency
Column Name Description
Quantity Quantity
TargetQuantity Target Quantity
Column Name Description
ValidityDate null
Column Name Description
Column Name Description Domain name
MultipleAcctAssgmtDistrPercent Distribution percentage in the case of multiple acct assgt VPROZ
Fund Fund BP_GEBER
BudgetPeriod Budget Period FM_BUDGET_PERIOD
ProfitabilitySegment Profitability Segment Number (CO-PA) RKEOBJNR
SalesOrder Sales and Distribution Document Number VBELN
SalesOrderItem Sales Document Item POSNR
ProfitCenter Profit Center PRCTR
GrantID Grant GM_GRANT_NBR
FundsCenter Funds Center FISTL
Master Data Relations Join Conditions
Business Area
  • Client
  • Business Area
  • P_CONTRACTITEMACCTMNTR.MANDT == TGSB.MANDT
  • P_CONTRACTITEMACCTMNTR.BUSINESSAREA == TGSB.GSBER
Chart of Accounts
  • Client
  • Chart of Accounts
  • P_CONTRACTITEMACCTMNTR.MANDT == T004.MANDT
  • P_CONTRACTITEMACCTMNTR.CHARTOFACCOUNTS == T004.KTOPL
Commitment Item
  • ?
  • Client
  • ?
  • Commitment Item
  • P_CONTRACTITEMACCTMNTR.[column in domain "FIKRS"] == FMFPO.FIKRS
  • P_CONTRACTITEMACCTMNTR.MANDT == FMFPO.MANDT
  • P_CONTRACTITEMACCTMNTR.[column in domain "FM_DATBIS"] == FMFPO.DATBIS
  • P_CONTRACTITEMACCTMNTR.COMMITMENTITEM == FMFPO.FIPOS
Company Code
  • Company Code
  • Client
  • P_CONTRACTITEMACCTMNTR.COMPANYCODE == T001.BUKRS
  • P_CONTRACTITEMACCTMNTR.MANDT == T001.MANDT
Controlling Area
  • Controlling Area
  • Client
  • P_CONTRACTITEMACCTMNTR.CONTROLLINGAREA == TKA01.KOKRS
  • P_CONTRACTITEMACCTMNTR.MANDT == TKA01.MANDT
Cost Center
  • Controlling Area
  • Client
  • ?
  • Cost Center
  • P_CONTRACTITEMACCTMNTR.CONTROLLINGAREA == CSKS.KOKRS
  • P_CONTRACTITEMACCTMNTR.MANDT == CSKS.MANDT
  • P_CONTRACTITEMACCTMNTR.[column in domain "DATBI"] == CSKS.DATBI
  • P_CONTRACTITEMACCTMNTR.COSTCENTER == CSKS.KOSTL
Currency Key
  • Client
  • Currency Key
  • P_CONTRACTITEMACCTMNTR.MANDT == TCURC.MANDT
  • P_CONTRACTITEMACCTMNTR.DOCUMENTCURRENCY == TCURC.WAERS
Asset Subnumber
  • Main Asset Number
  • Company Code
  • Asset Subnumber
  • Client
  • P_CONTRACTITEMACCTMNTR.MASTERFIXEDASSET == ANLA.ANLN1
  • P_CONTRACTITEMACCTMNTR.COMPANYCODE == ANLA.BUKRS
  • P_CONTRACTITEMACCTMNTR.FIXEDASSET == ANLA.ANLN2
  • P_CONTRACTITEMACCTMNTR.MANDT == ANLA.MANDT
G/L Account Number
  • G/L Account Number
  • Client
  • Chart of Accounts
  • P_CONTRACTITEMACCTMNTR.GLACCOUNT == SKA1.SAKNR
  • P_CONTRACTITEMACCTMNTR.MANDT == SKA1.MANDT
  • P_CONTRACTITEMACCTMNTR.CHARTOFACCOUNTS == SKA1.KTOPL
Material Group
  • Client
  • Material Group
  • P_CONTRACTITEMACCTMNTR.MANDT == T023.MANDT
  • P_CONTRACTITEMACCTMNTR.MATERIALGROUP == T023.MATKL
Order Number
  • Order Number
  • Client
  • P_CONTRACTITEMACCTMNTR.ORDERID == AUFK.AUFNR
  • P_CONTRACTITEMACCTMNTR.MANDT == AUFK.MANDT
Network Number for Account Assignment
  • Client
  • Network Number for Account Assignment
  • P_CONTRACTITEMACCTMNTR.MANDT == AUFK.MANDT
  • P_CONTRACTITEMACCTMNTR.PROJECTNETWORK == AUFK.AUFNR