SSPREQ_ITM_ACC_D

I_PURCHASEREQUISITION_WD I_PURREQNACCASSIGNMENT_WD Gen | #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
VALIDITYENDDATE 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
PURCHASEREQUISITION Purchase Requisition Number BANFN
PURCHASEREQUISITIONITEM Item number of purchase requisition BNFPO
ACCOUNTASSIGNMENTNUMBER Serial number for PReq account assignment segment ZEBKN
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
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
CONTROLLINGAREA Controlling Area CACCD
PROFITCENTER Profit Center PRCTR
FUND Fund BP_GEBER
FUNDSCENTER Funds Center FISTL
FUNCTIONALAREA Functional Area FKBER
BUSINESSAREA Business Area GSBER
COMPANYCODE Company Code of External System BUKRS
UNLOADINGPOINTNAME Unloading Point TEXT25
PROFITABILITYSEGMENT Profitability Segment Number (CO-PA) RKEOBJNR
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
NETWORKACTIVITY Operation/Activity Number VORNR
PROCUREMENTHUBSOURCESYSTEM null
COMMITMENTITEM Commitment Item FIPOS
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
EARMARKEDFUNDSDOCUMENTITEM Earmarked Funds: Document Item KBLPOS
BUDGETPERIOD Budget Period FM_BUDGET_PERIOD
COSTCTRACTIVITYTYPE Activity Type LSTAR
FUNDEDPROGRAM Funded Program FM_MEASURE
BUSINESSPROCESS Business Process CO_PRZNR
GRANTID Grant GM_GRANT_NBR
BUSINESSUSER User ID XUBNAME
CHARTOFACCOUNTS Chart of Accounts KTOPL
SERVICEDOCUMENTTYPE Service Document Type CRM_PROCESS_TYPE
SERVICEDOCID Service Document ID CRM_OBJECT_ID
SERVICEDOCITEMID Service Document Item ID FCO_SRVDOC_ITEM_ID
EXTNETWORKACTIVITYFORPURG Network Activity VORNR
PURREQNSSPAUTHOR Author of Requisition UNAME
PURREQNSSPREQUESTOR Requestor
DRAFTENTITYCREATIONDATETIME Draft Created On TZNTSTMPL
DRAFTENTITYLASTCHANGEDATETIME Draft Last Changed On TZNTSTMPL
DRAFTADMINISTRATIVEDATAUUID Technical ID for the Administrative Data of a Draft Document SYSUUID