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- Cross-Application Components (CA)
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- Production Planning and Control (PP)
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- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
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- Service (SV)
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- Transportation Management (TM)
P_PURORDITMACCTASSGMT2
Purchase Order Item Account Assignment
| view: PMMPOIACCASGMT2
| Extraction:
Not supported
| Component: Reporting
| Column Name | Description | |
|---|---|---|
| PurchaseOrder FK | Purchasing Document Number | |
| PurchaseOrderItem FK | Item Number of Purchase Order |
| Column Name | Description | |
|---|---|---|
| NetAmount | Net Amount (in Reporting Currency 1) | |
| NetPriceAmount | Net Price: Reporting Currency 1 |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (PurchaseOrderQuantityUnit): | ||
| OrderQuantity | 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 |
| PurchasingDocumentDeletionCode | Asset class marked for deletion | Show values |
| ReleaseIsNotCompleted | Release Not Yet Completely Effected | Show values |
| PurchasingCompletenessStatus | Purchase order not yet complete | 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 | |
| NetPriceQuantity | Price Unit | DEC5 | |
| IsReturnsItem | 2 Byte Signed Integer | INT2 |