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- Procurement Hub (MM-PUR-HUB)
- Purchase Orders (MM-PUR-PO)
- Purchase Requisitions (MM-PUR-REQ)
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DRAFT_PR_ACC
SSP requisition Accounting
|
#masterdata
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Component: Purchase Requisitions
- 🔑 Keys (2)
- 💰 Amounts (1)
- ∑ Quantities (1)
- 📅 Dates
- ☰ Categorical (1)
- Other (41)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| PURREQNACCTDRAFTUUID | UUID in X form (binary) |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (DRAFT_PR_ITEM.CURRENCY): | ||
| PURREQNNETAMOUNT | Net Value in Document Currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (DRAFT_PR_ITEM.BASEUNIT): | ||
| QUANTITY | Quantity | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| HASACTIVEENTITY | Draft - Indicator - Has active document | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PURREQNITEMDRAFTUUID | UUID in X form (binary) | SYSUUID | |
| PURREQNDRAFTUUID | UUID in X form (binary) | SYSUUID | |
| PURCHASEREQUISITION | Purchase Requisition Number | BANFN | |
| PURCHASEREQUISITIONITEM | Item number of purchase requisition | BNFPO | |
| ACCOUNTASSIGNMENTNUMBER | Sequential Number of Account Assignment | NUM02 | |
| GLACCOUNT | G/L Account Number | SAKNR | |
| MULTIPLEACCTASSGMTDISTRPERCENT | Distribution percentage in the case of multiple acct assgt | VPROZ | |
| COSTCENTER | Cost Center | KOSTL | |
| MASTERFIXEDASSET | Main Asset Number | ANLN1 | |
| FIXEDASSET | Asset Subnumber | ANLN2 | |
| MAINASSETNUMBER | Main Asset Number | ANLN1 | |
| ASSETSUBNUMBER | Asset Subnumber | ANLN2 | |
| SALESORDER | Sales and Distribution Document Number | VBELN | |
| SALERSORDERITEM | Sales Document Item | POSNR | |
| NETWORK | Network Number for Account Assignment | AUFNR | |
| BUSINESSAREA | Business Area | GSBER | |
| CONTROLLINGAREA | Controlling Area | CACCD | |
| COSTOBJECT | Cost Object | KSTRG | |
| PROFITCENTER | Profit Center | PRCTR | |
| FUND | Fund | BP_GEBER | |
| FUNDSCENTER | Funds Center | FISTL | |
| FUNCTIONALAREA | Functional Area | FKBER | |
| COMMITMENTITEM | Commitment Item | FIPOS | |
| SDDOCUMENT | Sales and Distribution Document Number | VBELN | |
| SALESDOCUMENTITEM | Sales Document Item | POSNR | |
| SCHEDULELINE | Schedule Line Number | ETENR | |
| ORDERID | Order Number | AUFNR | |
| PROJECTNETWORK | Network Number for Account Assignment | AUFNR | |
| UNLOADINGPOINTNAME | Unloading Point | TEXT25 | |
| PROFITABILITYSEGMENT | Profitability Segment Number (CO-PA) | RKEOBJNR | |
| WBSELEMENTINTERNALID | Work Breakdown Structure Element (WBS Element) | PS_POSNR | |
| PROJECTNETWORKINTERNALID | Routing number of operations in the order | AUFPL | |
| GOODSRECIPIENTNAME | Goods Recipient | WEMPF | |
| NETWORKACTIVITYINTERNALID | Internal counter | CIM_COUNT | |
| ORDERINTERNALID | Routing number of operations in the order | AUFPL | |
| ORDERINTBILLOFOPERATIONSITEM | General counter for order | CO_APLZL | |
| EARMARKEDFUNDSDOCUMENT | Document Number for Earmarked Funds | KBLNR | |
| COSTCTRACTIVITYTYPE | Activity Type | LSTAR | |
| BUSINESSPROCESS | Business Process | CO_PRZNR | |
| GRANTID | Grant | GM_GRANT_NBR | |
| NETWORKACTIVITY | Operation/Activity Number | VORNR |