P_PurCtrAccountAssignt_WD

Union for I_PurgDocAccountAssignment | view: PPDACCTASSGMTWD | Extraction: Not supported | Component: Vendor Outline Agreements
Tables used: SDRAFT_ADMIN, EKKO, EKPO, EKKN, TKA01, USR21, T000
Column Name Description
PurchasingDocumentDraftUUID UUID in X form (binary)
ActiveAccountAssignmentNumber Sequential Number of Account Assignment
ActivePurchasingDocumentItem FK Item Number of Purchasing Document
ActivePurchasingDocument FK Purchasing Document Number
Column Name Description
PurgDocNetAmount Net Order Value in PO Currency
NonDeductibleInputTaxAmount Non-deductible input tax
Column Name Description
Quantity Quantity
Column Name Description
LastChangedDate Date on which the record was created
SettlementReferenceDate Reference date for settlement
ValidityDate null
Column Name Description
IsDeleted Deletion Indicator: Purchasing Document Account Assignment Show values
IsFinallyInvoiced Final Invoice Indicator Show values
IsActiveEntity Draft - Indicator - Is active document Show values
HasActiveEntity Draft - Indicator - Has active document Show values
HasDraftEntity Draft - Indicator - Has draft document Show values
Column Name Description Domain name
PurchaseContractItemDraftUUID UUID in X form (binary) SYSUUID
AccountAssignmentNumber Sequential Number of Account Assignment NUM02
MultipleAcctAssgmtDistrPercent Distribution percentage in the case of multiple acct assgt VPROZ
SalesOrder Sales and Distribution Document Number VBELN
SalesOrderItem Sales Document Item POSNR
UnloadingPointName Unloading Point TEXT25
CostObject Cost Object KSTRG
ProfitabilitySegment Profitability Segment Number (CO-PA) RKEOBJNR
ProfitCenter Profit Center PRCTR
ProjectNetworkInternalID Routing number of operations in the order AUFPL
FundsCenter Funds Center FISTL
FunctionalArea Functional Area FKBER
GoodsRecepientName 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
TaxCode Tax on sales/purchases code MWSKZ
TaxJurisdiction Tax Jurisdiction TXJCD
GrantID Grant GM_GRANT_NBR
BudgetPeriod Budget Period FM_BUDGET_PERIOD
EarmarkedFundsDocument Document Number for Earmarked Funds KBLNR
DraftAdministrativeDataUUID UUID in X form (binary) SYSUUID
Master Data Relations Join Conditions
Business Area
  • Client
  • Business Area
  • P_PURCTRACCOUNTASSIGNT_WD.MANDT == TGSB.MANDT
  • P_PURCTRACCOUNTASSIGNT_WD.BUSINESSAREA == TGSB.GSBER
Business Process
  • Controlling Area
  • ?
  • Client
  • Business Process
  • P_PURCTRACCOUNTASSIGNT_WD.CONTROLLINGAREA == CBPR.KOKRS
  • P_PURCTRACCOUNTASSIGNT_WD.[column in domain "DATBI"] == CBPR.DATBI
  • P_PURCTRACCOUNTASSIGNT_WD.MANDT == CBPR.MANDT
  • P_PURCTRACCOUNTASSIGNT_WD.BUSINESSPROCESS == CBPR.PRZNR
Commitment Item
  • Commitment Item
  • Client
  • ?
  • ?
  • P_PURCTRACCOUNTASSIGNT_WD.COMMITMENTITEM == FMFPO.FIPOS
  • P_PURCTRACCOUNTASSIGNT_WD.MANDT == FMFPO.MANDT
  • P_PURCTRACCOUNTASSIGNT_WD.[column in domain "FM_DATBIS"] == FMFPO.DATBIS
  • P_PURCTRACCOUNTASSIGNT_WD.[column in domain "FIKRS"] == FMFPO.FIKRS
Controlling Area
  • Controlling Area
  • Client
  • P_PURCTRACCOUNTASSIGNT_WD.CONTROLLINGAREA == TKA01.KOKRS
  • P_PURCTRACCOUNTASSIGNT_WD.MANDT == TKA01.MANDT
Cost Center
  • Controlling Area
  • Cost Center
  • Client
  • ?
  • P_PURCTRACCOUNTASSIGNT_WD.CONTROLLINGAREA == CSKS.KOKRS
  • P_PURCTRACCOUNTASSIGNT_WD.COSTCENTER == CSKS.KOSTL
  • P_PURCTRACCOUNTASSIGNT_WD.MANDT == CSKS.MANDT
  • P_PURCTRACCOUNTASSIGNT_WD.[column in domain "DATBI"] == CSKS.DATBI
Activity Type
  • Controlling Area
  • ?
  • Client
  • Activity Type
  • P_PURCTRACCOUNTASSIGNT_WD.CONTROLLINGAREA == CSLA.KOKRS
  • P_PURCTRACCOUNTASSIGNT_WD.[column in domain "DATBI"] == CSLA.DATBI
  • P_PURCTRACCOUNTASSIGNT_WD.MANDT == CSLA.MANDT
  • P_PURCTRACCOUNTASSIGNT_WD.COSTCTRACTIVITYTYPE == CSLA.LSTAR
Asset Subnumber
  • ?
  • Asset Subnumber
  • Client
  • Main Asset Number
  • P_PURCTRACCOUNTASSIGNT_WD.[column in domain "BUKRS"] == ANLA.BUKRS
  • P_PURCTRACCOUNTASSIGNT_WD.FIXEDASSET == ANLA.ANLN2
  • P_PURCTRACCOUNTASSIGNT_WD.MANDT == ANLA.MANDT
  • P_PURCTRACCOUNTASSIGNT_WD.MASTERFIXEDASSET == ANLA.ANLN1
G/L Account Number
  • ?
  • Client
  • G/L Account Number
  • P_PURCTRACCOUNTASSIGNT_WD.[column in domain "KTOPL"] == SKA1.KTOPL
  • P_PURCTRACCOUNTASSIGNT_WD.MANDT == SKA1.MANDT
  • P_PURCTRACCOUNTASSIGNT_WD.GLACCOUNT == SKA1.SAKNR
Order Number
  • Order Number
  • Client
  • P_PURCTRACCOUNTASSIGNT_WD.ORDERID == AUFK.AUFNR
  • P_PURCTRACCOUNTASSIGNT_WD.MANDT == AUFK.MANDT
Partner account number
  • Client
  • Partner account number
  • P_PURCTRACCOUNTASSIGNT_WD.MANDT == KNA1.MANDT
  • P_PURCTRACCOUNTASSIGNT_WD.PARTNERACCOUNTNUMBER == KNA1.KUNNR
Network Number for Account Assignment
  • Client
  • Network Number for Account Assignment
  • P_PURCTRACCOUNTASSIGNT_WD.MANDT == AUFK.MANDT
  • P_PURCTRACCOUNTASSIGNT_WD.PROJECTNETWORK == AUFK.AUFNR