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- Purchasing (MM-PUR)
- Basic Functions (MM-PUR-GF)
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- Procurement Hub (MM-PUR-HUB)
- Purchase Orders (MM-PUR-PO)
- Purchase Requisitions (MM-PUR-REQ)
- Purchasing Content (MM-PUR-CNT)
- RFQ/Quotation (MM-PUR-RFQ)
- Self-Service Procurement (MM-PUR-SSP)
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P_PurReqnItmAccountAssignment
PR Item Account Assignment
| view: PPRITMACCTASSGMT | TRAN
| Extraction:
Not supported
| Component: Purchase Orders
- 🔑 Keys (3)
- 💰 Amounts (1)
- ∑ Quantities (1)
- 📅 Dates
- ☰ Categorical
- Other (3)
- 🔗 Relations (4)
| Column Name | Description | |
|---|---|---|
| PurchaseRequisition | Purchase Requisition Number | |
| PurchaseRequisitionItem FK | Item number of purchase requisition | |
| PurchaseReqnAcctAssgmtNumber | Serial number for PReq account assignment segment |
| Column Name | Description | |
|---|---|---|
| PurReqnNetAmount | Net Order Value in PO Currency |
| Column Name | Description | |
|---|---|---|
| Quantity | Purchase requisition quantity |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| MultipleAcctAssgmtDistrPercent | Distribution percentage in the case of multiple acct assgt | VPROZ | |
| SalesOrder | Sales and Distribution Document Number | VBELN | |
| WBSElementExternalID | Work Breakdown Structure Element (WBS Element) | PS_POSID |
| Master Data Relations | Join Conditions |
|---|---|
Cost Center
|