CIM_D_ACCASS

Invoice Item Account Assignment | #transactional | Component: Central Invoice Management Hub
Column Name Description
MANDT Client
PRMTHBSUPLRINVCACCTASSGMTUUID Universal Unique Identifier
Column Name Description
💲 Currency Key (PROCMTHUBDOCUMENTCURRENCY):
SUPPLIERINVOICEITEMAMOUNT Amount in document currency
Column Name Description
📏 Purchase Order Unit of Measure (PROCMTHUBORDERQUANTITYUNIT):
QUANTITYINPURCHASEORDERUNIT Quantity
📏 Order Price Unit (Purchasing) (PROCMTHUBORDERPRICEUNIT):
QTYINPURCHASEORDERPRICEUNIT Quantity in Purchase Order Price Unit
Column Name Description
SETTLEMENTREFERENCEDATE Reference date for settlement
ASSETVALUEDATE Asset Value Date
DELIVERYCREATIONDATE Delivery Creation Date
Column Name Description
ORDINALNUMBER Four Character Sequential Number for Coding Block Show values
DEBITCREDITCODE Debit/Credit Indicator Show values
ISNEGATIVEPOSTING Indicator: Negative Posting Show values
ISNOTCASHDISCOUNTLIABLE Indicator: Line Item Not Liable to Cash Discount? Show values
ACCOUNTASSIGNMENTISUNPLANNED Unplanned Account Assignment from Invoice Verification Show values
EMRKDFNDSITMPRDCSSRCOMPLETED Used earmarked funds are set to "Completed". Show values
Column Name Description Domain name
PRMTHBRPLDSUPLRINVCITEMUUID Universal Unique Identifier CIM_UUID
PRMTHBRPLDSUPPLIERINVOICEUUID Universal Unique Identifier CIM_UUID
PRMTHBRPLDSUPPLIERINVOICE Document Number of an Invoice Document BELNR
PRMTHBRPLDSUPLRINVCFISCALYEAR Fiscal Year GJAHR
PROCMTHUBCOMPANYCODE Company Code BUKRS
PRMTHBRPLDSUPPLIERINVOICEITEM Document Item in Invoice Document NUMC6
SUPPLIERINVOICEITEMTEXT Item Text TEXT50
PRMTHBTAXJURISDICTION Tax Jurisdiction TXJCD
PROCMTHUBTAXCODE Tax on sales/purchases code MWSKZ
PROCMTHUBPLANT Plant WERKS
PRMTHBACCOUNTASSIGNMENTNUMBER Sequential Number of Account Assignment NUM02
PROCMTHUBMASTERFIXEDASSET Main Asset Number ANLN1
PROCMTHUBFIXEDASSET Asset Subnumber ANLN2
PROCMTHUBNETWORKACTIVITYINTID Routing number of operations in the order AUFPL
PRMTHBINTERNALORDER Order Number AUFNR
PRMTHBCOMMITMENTITEM Commitment Item FIPOS
PROCMTHUBFUNDSCENTER Funds Center FISTL
PROCMTHUBFUNCTIONALAREA Functional Area FKBER
PROCMTHUBFUND Fund BP_GEBER
PRMTHBGRANTID Grant GM_GRANT_NBR
PRMTHBBUSINESSAREA Business Area GSBER
PRMTHBREALESTATEOBJECT Internal Key for Real Estate Object IMKEY
PROCMTHUBCONTROLLINGAREA Controlling Area CACCD
PROCMTHUBCOSTCENTER Cost Center KOSTL
PRMTHBCOSTOBJECT Cost Object KSTRG
PRMTHBPROFITABILITYSEGMENT Profitability Segment Number (CO-PA) RKEOBJNR
PRMTHBPROFITCENTER Profit Center PRCTR
PROCMTHUBWBSELEMENTINTERNALID Work Breakdown Structure Element (WBS Element) PS_POSNR
JOINTVENTURECOSTRECOVERYCODE Rules for Issuing an Invoice TEXT4
PROCMTHUBGLACCOUNT G/L Account Number SAKNR
PROCMTHUBSALESORDER Sales and Distribution Document Number VBELN
PROCMTHUBSALESORDERITEM Sales document item POSNR
PRMTHBJOINTVENTUREPARTNER Partner account number KUNNR
PRMTHBCOSTCTRACTIVITYTYPE Activity Type LSTAR
PRMTHBBUSINESSPROCESS Business Process CO_PRZNR
PROCMTHUBPROJECTNETWORKINTID Routing number of operations in the order AUFPL
PRMTHBFINANCIALMANAGEMENTAREA Financial Management Area FIKRS
PRMTHBEARMARKEDFUNDS Document Number for Earmarked Funds KBLNR
PRMTHBEARMARKEDFUNDSITEM Earmarked Funds: Document Item KBLPOS
PRMTHBPARTNERBUSINESSAREA Trading partner's business area GSBER
PRMTHBPERSONNELNUMBER Personnel Number PERNR
PROCMTHUBPROJECTNETWORK Network Number for Account Assignment AUFNR
PRMTHBNETWORKACTIVITY Operation/Activity Number VORNR
ASSIGNMENTREFERENCE Assignment number ZUONR
PRMTHBSETTLEMENTFISCALYRPERIOD Settlement Period BUPER
PRMTHBBUDGETPERIOD Budget Period FM_BUDGET_PERIOD
PRMTHBFUNDEDPROGRAM Funded Program FM_MEASURE