CPOACCTASSNTP_D - I_CENTRALPURCHASEORDERTP I_CNTRLPURORDERACCTASSGMTTP
I_CENTRALPURCHASEORDERTP I_CNTRLPURORDERACCTASSGMTTP information is stored in SAP table CPOACCTASSNTP_D.
It is part of development package APPL_MM_PUR_EXT_PO in software component MM-PUR-HUB-PO. This development package consists of objects that can be grouped under "Manage External Purchase Order Application Logic".
It is part of development package APPL_MM_PUR_EXT_PO in software component MM-PUR-HUB-PO. This development package consists of objects that can be grouped under "Manage External Purchase Order Application Logic".
Fields for table CPOACCTASSNTP_D
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| DRAFTUUID | UUID serving as key (parent key, root key) | X | /BOBF/UUID | RAW | 16 | |
| PARENTDRAFTUUID | UUID serving as key (parent key, root key) | /BOBF/UUID | RAW | 16 | ||
| ROOTDRAFTUUID | UUID serving as key (parent key, root key) | /BOBF/UUID | RAW | 16 | ||
| PURCHASEORDER | Purchasing Document Number | EBELN | CHAR | 20 | ||
| PURCHASEORDERITEM | Item Number of Purchasing Document | EBELP | NUMC | 10 | ||
| ACCOUNTASSIGNMENTNUMBER | Sequential Number of Account Assignment | DZEKKN | NUMC | 4 | ||
| EXTSOURCESYSTEM | Connected System ID | MMPUR_D_SOURCE_SYS | CHAR | 20 | ||
| COSTCENTER | Cost Center | KOSTL | CHAR | 20 | ||
| MASTERFIXEDASSET | Main Asset Number | ANLN1 | CHAR | 24 | ||
| PROJECTNETWORK | Network Number for Account Assignment | NPLNR | CHAR | 24 | ||
| NETWORKACTIVITY | Operation/Activity Number | VORNR | CHAR | 8 | ||
| QUANTITY | Quantity | MENGE_D | QUAN | 7 | ||
| MULTIPLEACCTASSGMTDISTRPERCENT | Distribution percentage in the case of multiple acct assgt | VPROZ | DEC | 2 | ||
| PURGDOCNETAMOUNT | Net Order Value in PO Currency | BWERT | CURR | 7 | ||
| ISDELETED | Deletion Indicator: Purchasing Document Account Assignment | KLOEK | CHAR | 2 | ||
| GLACCOUNT | G/L Account Number | SAKNR | CHAR | 20 | ||
| BUSINESSAREA | Business Area | GSBER | CHAR | 8 | ||
| SALESORDER | Sales and Distribution Document Number | VBELN_CO | CHAR | 20 | ||
| SALESORDERITEM | Sales Document Item | POSNR_CO | NUMC | 12 | ||
| SALESORDERSCHEDULELINE | Schedule Line Number | ETENR | NUMC | 8 | ||
| FIXEDASSET | Asset Subnumber | ANLN2 | CHAR | 8 | ||
| ORDERID | Order Number | AUFNR | CHAR | 24 | ||
| ORDEROPERATION | Operation Number | VORNR_AUF | CHAR | 8 | ||
| UNLOADINGPOINTNAME | Unloading Point | ABLAD | CHAR | 50 | ||
| CONTROLLINGAREA | Controlling Area | KOKRS | CHAR | 8 | ||
| COSTOBJECT | Cost Object | KSTRG | CHAR | 24 | ||
| PROFITABILITYSEGMENT | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 20 | ||
| PROFITCENTER | Profit Center | PRCTR | CHAR | 20 | ||
| WBSELEMENTINTERNALID | Work Breakdown Structure Element (WBS Element) | MMPUR_WBS_ELEMENT_ID | NUMC | 16 | ||
| WBSELEMENT | Work Breakdown Structure Element (WBS Element) Edited | PS_POSID_EDIT | CHAR | 48 | ||
| WBSDESCRIPTION | WBS Element Name | PS_S4_POST1 | CHAR | 80 | ||
| PROJECTNETWORKINTERNALID | Routing number of operations in the order | CO_AUFPL | NUMC | 20 | ||
| COMMITMENTITEM | Commitment Item | FIPOS | CHAR | 28 | ||
| FUNDSCENTER | Funds Center | FISTL | CHAR | 32 | ||
| FUND | Fund | BP_GEBER | CHAR | 20 | ||
| FUNCTIONALAREA | Functional Area | FKBER | CHAR | 32 | ||
| LASTCHANGEDDATE | Date on which the record was created | ERDAT | DATS | 16 | ||
| GOODSRECIPIENTNAME | Goods Recipient | WEMPF | CHAR | 24 | ||
| ISFINALLYINVOICED | Final Invoice Indicator | EREKZ | CHAR | 2 | ||
| REALESTATEOBJECT | Internal Key for Real Estate Object | IMKEY | CHAR | 16 | ||
| NETWORKACTIVITYINTERNALID | Internal counter | CIM_COUNT | NUMC | 16 | ||
| PARTNERACCOUNTNUMBER | Partner account number | JV_PART | CHAR | 20 | ||
| JOINTVENTURERECOVERYCODE | Recovery Indicator | JV_RECIND | CHAR | 4 | ||
| SETTLEMENTREFERENCEDATE | Reference date for settlement | DABRBEZ | DATS | 16 | ||
| ORDERINTERNALID | Routing number of operations in the order | CO_AUFPL | NUMC | 20 | ||
| ORDERINTBILLOFOPERATIONSITEM | General counter for order | CO_APLZL | NUMC | 16 | ||
| TAXCODE | Tax on sales/purchases code | MWSKZ | CHAR | 4 | ||
| TAXJURISDICTION | Tax Jurisdiction | TXJCD | CHAR | 30 | ||
| NONDEDUCTIBLEINPUTTAXAMOUNT | Non-deductible input tax | NAVNW | CURR | 7 | ||
| COSTCTRACTIVITYTYPE | Activity Type | LSTAR | CHAR | 12 | ||
| BUSINESSPROCESS | Business Process | CO_PRZNR | CHAR | 24 | ||
| GRANTID | Grant | GM_GRANT_NBR | CHAR | 40 | ||
| BUDGETPERIOD | Budget Period | FM_BUDGET_PERIOD | CHAR | 20 | ||
| EARMARKEDFUNDSDOCUMENT | Document Number for Earmarked Funds | KBLNR | CHAR | 20 | ||
| VALIDITYDATE | DATS | 16 | ||||
| CHARTOFACCOUNTS | Chart of Accounts | KTOPL | CHAR | 8 | ||
| COMPANYCODE | Company Code | BUKRS | CHAR | 8 | ||
| ISMULTIPLEACCOUNTASSIGNMENT | Single-Character Flag | CHAR1 | CHAR | 2 | ||
| HASACTIVEENTITY | Draft - Indicator - Has active document | SDRAFT_HAS_ACTIVE | CHAR | 2 | ||
| .INCLUDE | SDRAFT_WRITE_DRAFT_ADMIN | 0 | ||||
| DRAFTENTITYCREATIONDATETIME | Draft Created On | SDRAFT_CREATED_AT | DEC | 11 | ||
| DRAFTENTITYLASTCHANGEDATETIME | Draft Last Changed On | SDRAFT_LAST_CHANGED_AT | DEC | 11 | ||
| DRAFTADMINISTRATIVEDATAUUID | Technical ID for the Administrative Data of a Draft Document | SDRAFT_ADMIN_UUID | RAW | 16 | ||
| DRAFTENTITYCONSISTENCYSTATUS | Draft - Consistency Status | SDRAFT_CONSISTENCY_STATUS | CHAR | 2 | ||
| DRAFTENTITYOPERATIONCODE | Draft - Operation Code | SDRAFT_OPERATION_CODE | CHAR | 2 |