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- Purchase Orders (MM-PUR-PO)
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P_PurOrdItmAccountAssignment
PO Item Account Assignment
| view: PPOITMACCTASSGMT | TRAN
| Extraction:
Not supported
| Component: Purchase Orders
- 🔑 Keys (3)
- 💰 Amounts (1)
- ∑ Quantities (1)
- 📅 Dates
- ☰ Categorical
- Other (5)
- 🔗 Relations (5)
| Column Name | Description | |
|---|---|---|
| PurchaseOrder FK | Purchasing Document Number | |
| PurchaseOrderItem FK | Item Number of Purchasing Document | |
| AccountAssignmentNumber | Sequential Number of Account Assignment |
| Column Name | Description | |
|---|---|---|
| PurgDocNetAmount | Net Order Value in PO Currency |
| Column Name | Description | |
|---|---|---|
| Quantity | Quantity |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| CostCenterName | Cost Center Name | TEXT20 | |
| SalesOrder | Sales and Distribution Document Number | VBELN | |
| SalesOrderItem | Sales Document Item | POSNR | |
| MultipleAcctAssgmtDistrPercent | Distribution percentage in the case of multiple acct assgt | VPROZ | |
| WBSElementExternalID | Work Breakdown Structure Element (WBS Element) | PS_POSID |
| Master Data Relations | Join Conditions |
|---|---|
Cost Center
|