PURREQNACCT_D

T_PURCHASEREQN T_PURCHASEREQNACCTASSGMT | #transactional | Component: Purchase Requisitions
Column Name Description
MANDT Client
DRAFTUUID UUID serving as key (parent key, root key)
Column Name Description
💲 Currency Key (PURREQNITEMCURRENCY):
PURREQNNETAMOUNT Net Order Value in PO Currency
Column Name Description
📏 Purchase requisition unit of measure (BASEUNIT):
QUANTITY Purchase requisition quantity
Column Name Description
CREATIONDATE Date on which the record was created
SETTLEMENTREFERENCEDATE Reference date for settlement
VALIDITYDATE null
Column Name Description
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
PURREQNACCTASSGMTNMBR Serial number for PReq account assignment segment ZEBKN
PURCHASEREQUISITION Purchase Requisition Number BANFN
PURCHASEREQUISITIONITEM Item number of purchase requisition BNFPO
PURREQNACCTASSGMTNMBRFOREDIT Serial number for PReq account assignment segment ZEBKN
COSTCENTER Cost Center KOSTL
MASTERFIXEDASSET Main Asset Number ANLN1
PROJECTNETWORK Network Number for Account Assignment AUFNR
MULTIPLEACCTASSGMTDISTRPERCENT Distribution percentage in the case of multiple acct assgt VPROZ
ISDELETED Deletion Indicator in Purchasing Document ELOEK
COSTELEMENT G/L Account Number SAKNR
GLACCOUNT G/L Account Number SAKNR
BUSINESSAREA Business Area GSBER
SDDOCUMENT Sales and Distribution Document Number VBELN
SALESORDER Sales and Distribution Document Number VBELN
SALESDOCUMENTITEM Sales Document Item POSNR
SALESORDERITEM Sales Document Item POSNR
SCHEDULELINE Schedule Line Number ETENR
SALESORDERSCHEDULELINE Schedule Line Number ETENR
FIXEDASSET Asset Subnumber ANLN2
PROCESSORDER Order Number AUFNR
ORDERID Order Number AUFNR
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) PS_POSNR
WBSELEMENT Work Breakdown Structure Element (WBS Element) PS_POSID
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
EARMARKEDFUNDSDOCUMENT Document Number for Earmarked Funds KBLNR
EARMARKEDFUNDSDOCUMENTITEM Earmarked Funds: Document Item KBLPOS
COSTCTRACTIVITYTYPE Activity Type LSTAR
BUSINESSPROCESS Business Process CO_PRZNR
GRANTID Grant GM_GRANT_NBR
CHARTOFACCOUNTS Chart of Accounts KTOPL
BUDGETPERIOD Budget Period FM_BUDGET_PERIOD
FUNDEDPROGRAM Funded Program FM_MEASURE
NETWORKACTIVITY Operation/Activity Number VORNR
COMPANYCODE Company Code BUKRS
DRAFTENTITYCREATIONDATETIME Draft Created On TZNTSTMPL
DRAFTENTITYLASTCHANGEDATETIME Draft Last Changed On TZNTSTMPL
DRAFTADMINISTRATIVEDATAUUID Technical ID for the Administrative Data of a Draft Document SYSUUID