P_PurchaseContractAcctAssgnmt

Purchase Contract Account Assignment | view: PPCTRACCTASSGNMT | Extraction: Not supported | Component: Contract
Tables used: EKKN
Column Name Description
PurchaseContract FK Purchasing Document Number
PurchaseContractItem FK Item Number of Purchasing Document
AccountAssignmentNumber Sequential Number of Account Assignment
Column Name Description
PurchaseOrderItemNetAmount Net Order Value in PO Currency
Column Name Description
Quantity Quantity
Column Name Description
Column Name Description
IsDeleted Deletion Indicator: Purchasing Document Account Assignment Show values
Column Name Description Domain name
MultipleAcctAssgmtDistrPercent Distribution percentage in the case of multiple acct assgt VPROZ
Fund Fund BP_GEBER
FundsCenter Funds Center FISTL
BudgetPeriod Budget Period FM_BUDGET_PERIOD
ProfitCenter Profit Center PRCTR
UnloadingPointName Unloading Point TEXT25
GoodsRecipientName Goods Recipient WEMPF
SalesOrder Sales and Distribution Document Number VBELN
SalesOrderItem Sales Document Item POSNR
Master Data Relations Join Conditions
Business Area
  • Business Area
  • Client
  • P_PURCHASECONTRACTACCTASSGNMT.BUSINESSAREA == TGSB.GSBER
  • P_PURCHASECONTRACTACCTASSGNMT.MANDT == TGSB.MANDT
Commitment Item
  • ?
  • ?
  • Commitment Item
  • Client
  • P_PURCHASECONTRACTACCTASSGNMT.[column in domain "FM_DATBIS"] == FMFPO.DATBIS
  • P_PURCHASECONTRACTACCTASSGNMT.[column in domain "FIKRS"] == FMFPO.FIKRS
  • P_PURCHASECONTRACTACCTASSGNMT.COMMITMENTITEM == FMFPO.FIPOS
  • P_PURCHASECONTRACTACCTASSGNMT.MANDT == FMFPO.MANDT
Controlling Area
  • Controlling Area
  • Client
  • P_PURCHASECONTRACTACCTASSGNMT.CONTROLLINGAREA == TKA01.KOKRS
  • P_PURCHASECONTRACTACCTASSGNMT.MANDT == TKA01.MANDT
Cost Center
  • ?
  • Cost Center
  • Controlling Area
  • Client
  • P_PURCHASECONTRACTACCTASSGNMT.[column in domain "DATBI"] == CSKS.DATBI
  • P_PURCHASECONTRACTACCTASSGNMT.COSTCENTER == CSKS.KOSTL
  • P_PURCHASECONTRACTACCTASSGNMT.CONTROLLINGAREA == CSKS.KOKRS
  • P_PURCHASECONTRACTACCTASSGNMT.MANDT == CSKS.MANDT
G/L Account Number
  • ?
  • Client
  • G/L Account Number
  • P_PURCHASECONTRACTACCTASSGNMT.[column in domain "KTOPL"] == SKA1.KTOPL
  • P_PURCHASECONTRACTACCTASSGNMT.MANDT == SKA1.MANDT
  • P_PURCHASECONTRACTACCTASSGNMT.COSTELEMENT == SKA1.SAKNR
Asset Subnumber
  • Asset Subnumber
  • Main Asset Number
  • ?
  • Client
  • P_PURCHASECONTRACTACCTASSGNMT.FIXEDASSET == ANLA.ANLN2
  • P_PURCHASECONTRACTACCTASSGNMT.MASTERFIXEDASSET == ANLA.ANLN1
  • P_PURCHASECONTRACTACCTASSGNMT.[column in domain "BUKRS"] == ANLA.BUKRS
  • P_PURCHASECONTRACTACCTASSGNMT.MANDT == ANLA.MANDT
Order Number
  • Order Number
  • Client
  • P_PURCHASECONTRACTACCTASSGNMT.PROCESSORDER == AUFK.AUFNR
  • P_PURCHASECONTRACTACCTASSGNMT.MANDT == AUFK.MANDT
Network Number for Account Assignment
  • Client
  • Network Number for Account Assignment
  • P_PURCHASECONTRACTACCTASSGNMT.MANDT == AUFK.MANDT
  • P_PURCHASECONTRACTACCTASSGNMT.PROJECTNETWORK == AUFK.AUFNR