CPOACCTASSNTP_D

I_CENTRALPURCHASEORDERTP I_CNTRLPURORDERACCTASSGMTTP | #transactional | Component: Central Purchase Order
Column Name Description
MANDT Client
DRAFTUUID UUID serving as key (parent key, root key)
Column Name Description
💲 Currency Key (EKKO.WAERS):
PURGDOCNETAMOUNT Net Order Value in PO Currency
NONDEDUCTIBLEINPUTTAXAMOUNT Non-deductible input tax
Column Name Description
📏 Purchase Order Unit of Measure (EKPO.MEINS):
QUANTITY Quantity
Column Name Description
LASTCHANGEDDATE Date on which the record was created
SETTLEMENTREFERENCEDATE Reference date for settlement
VALIDITYDATE null
Column Name Description
ISDELETED Deletion Indicator: Purchasing Document Account Assignment Show values
ISFINALLYINVOICED Final Invoice Indicator Show values
HASACTIVEENTITY Draft - Indicator - Has active document Show values
DRAFTENTITYCONSISTENCYSTATUS Draft - Consistency Status Show values
DRAFTENTITYOPERATIONCODE Draft - Operation Code Show values
Column Name Description Domain name
PARENTDRAFTUUID UUID serving as key (parent key, root key) SYSUUID
ROOTDRAFTUUID UUID serving as key (parent key, root key) SYSUUID
PURCHASEORDER Purchasing Document Number EBELN
PURCHASEORDERITEM Item Number of Purchasing Document EBELP
ACCOUNTASSIGNMENTNUMBER Sequential Number of Account Assignment NUM02
EXTSOURCESYSTEM Connected System ID
COSTCENTER Cost Center KOSTL
MASTERFIXEDASSET Main Asset Number ANLN1
PROJECTNETWORK Network Number for Account Assignment AUFNR
NETWORKACTIVITY Operation/Activity Number VORNR
MULTIPLEACCTASSGMTDISTRPERCENT Distribution percentage in the case of multiple acct assgt VPROZ
GLACCOUNT G/L Account Number SAKNR
BUSINESSAREA Business Area GSBER
SALESORDER Sales and Distribution Document Number VBELN
SALESORDERITEM Sales Document Item POSNR
SALESORDERSCHEDULELINE Schedule Line Number ETENR
FIXEDASSET Asset Subnumber ANLN2
ORDERID Order Number AUFNR
ORDEROPERATION Operation Number VORNR
UNLOADINGPOINTNAME Unloading Point TEXT25
CONTROLLINGAREA Controlling Area CACCD
COSTOBJECT Cost Object KSTRG
PROFITABILITYSEGMENT Profitability Segment Number (CO-PA) RKEOBJNR
PROFITCENTER Profit Center PRCTR
WBSELEMENTINTERNALID Work Breakdown Structure Element (WBS Element) MMPUR_D_WBS_ELEMENT_ID
WBSELEMENT Work Breakdown Structure Element (WBS Element) Edited PS_POSID_EDIT
WBSDESCRIPTION WBS Element Name TEXT40
PROJECTNETWORKINTERNALID Routing number of operations in the order AUFPL
COMMITMENTITEM Commitment Item FIPOS
FUNDSCENTER Funds Center FISTL
FUND Fund BP_GEBER
FUNCTIONALAREA Functional Area FKBER
GOODSRECIPIENTNAME Goods Recipient WEMPF
REALESTATEOBJECT Internal Key for Real Estate Object IMKEY
NETWORKACTIVITYINTERNALID Internal counter CIM_COUNT
PARTNERACCOUNTNUMBER Partner account number KUNNR
JOINTVENTURERECOVERYCODE Recovery Indicator JV_RECIND
ORDERINTERNALID Routing number of operations in the order AUFPL
ORDERINTBILLOFOPERATIONSITEM General counter for order CO_APLZL
TAXCODE Tax on sales/purchases code MWSKZ
TAXJURISDICTION Tax Jurisdiction TXJCD
COSTCTRACTIVITYTYPE Activity Type LSTAR
BUSINESSPROCESS Business Process CO_PRZNR
GRANTID Grant GM_GRANT_NBR
BUDGETPERIOD Budget Period FM_BUDGET_PERIOD
EARMARKEDFUNDSDOCUMENT Document Number for Earmarked Funds KBLNR
CHARTOFACCOUNTS Chart of Accounts KTOPL
COMPANYCODE Company Code BUKRS
ISMULTIPLEACCOUNTASSIGNMENT Single-Character Flag CHAR1
DRAFTENTITYCREATIONDATETIME Draft Created On TZNTSTMPL
DRAFTENTITYLASTCHANGEDATETIME Draft Last Changed On TZNTSTMPL
DRAFTADMINISTRATIVEDATAUUID Technical ID for the Administrative Data of a Draft Document SYSUUID