- Application Platform (AP)
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- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
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- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- 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_PurOrdItmAcctAssgmt
Purchase Order Item Account Assignment
| view: PMMPOIACCASGMT
| Extraction:
Not supported
| Component: Reporting
| Column Name | Description | |
|---|---|---|
| PurchaseOrder FK | Purchasing Document Number | |
| PurchaseOrderItem FK | Item Number of Purchase Order | |
| AccountAssignmentNumber | Sequential Number of Account Assignment |
| Column Name | Description | |
|---|---|---|
| 💲 Display Currency (DisplayCurrency): | ||
| PurOrdNetAmountInDisplayCrcy | Purchase Order Net Amount | |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (PurchaseOrderQuantityUnit): | ||
| PurchaseOrderQty | Purchase Order Quantity | |
| Column Name | Description | |
|---|---|---|
| PurchaseOrderDate | Purchasing Document Date |
| Column Name | Description | |
|---|---|---|
| PurgDocMigrtnIsCmpltdForAnlyts | Indicator for Data Migration of Schedule Line | Show values |
| IsCompletelyDelivered | "Delivery Completed" Indicator | Show values |
| PurchaseOrderCategory | Purchasing Document Category | Show values |
| MultipleAcctAssgmtDistribution | Distribution Indicator for Multiple Account Assignment | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PurchaseRequisition | Purchase Requisition Number | BANFN | |
| Supplier | Account Number of Supplier | LIFNR | |
| PurchasingOrganization | Purchasing organization | EKORG | |
| PurchasingGroup | Purchasing Group | EKGRP | |
| CompanyCode | Company Code | BUKRS | |
| PurchaseOrderType | Order Type (Purchasing) | BSART | |
| CreatedByUser | Name of Person Responsible for Creating the Object | USNAM | |
| MaterialGroup | Material Group | MATKL | |
| Material | Material Number | MATNR | |
| Plant | Plant | WERKS | |
| PurchaseOrderItemCategory | Item category in purchasing document | PSTYP | |
| PurchaseContract | Number of principal purchase agreement | EBELN | |
| PurchaseContractItem | Item number of principal purchase agreement | EBELP | |
| ProductType | Product Type Group | CHAR2 | |
| ServicePerformer | Service Performer | BU_PARTNER | |
| AccountAssignmentCategory | Account Assignment Category | KNTTP | |
| MultipleAcctAssgmtDistrPercent | Distribution percentage in the case of multiple acct assgt | VPROZ | |
| ProfitCenter | Profit Center | PRCTR |
| Master Data Relations | Join Conditions |
|---|---|
Controlling Area
| |
Cost Center
| |
G/L Account Number
|