DRAFT_PR_ACC - SSP requisition Accounting
SSP requisition Accounting information is stored in SAP table DRAFT_PR_ACC.
It is part of development package APPL_MM_PUR_REQ in software component MM-PUR-REQ. This development package consists of objects that can be grouped under "S4HANA Artifacts for SSP PR".
It is part of development package APPL_MM_PUR_REQ in software component MM-PUR-REQ. This development package consists of objects that can be grouped under "S4HANA Artifacts for SSP PR".
Fields for table DRAFT_PR_ACC
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| PURREQNACCTDRAFTUUID | UUID in X form (binary) | X | SYSUUID_X | RAW | 16 | |
| PURREQNITEMDRAFTUUID | UUID in X form (binary) | SYSUUID_X | RAW | 16 | ||
| PURREQNDRAFTUUID | UUID in X form (binary) | SYSUUID_X | RAW | 16 | ||
| PURCHASEREQUISITION | Purchase Requisition Number | BANFN | CHAR | 20 | ||
| PURCHASEREQUISITIONITEM | Item number of purchase requisition | BNFPO | NUMC | 10 | ||
| ACCOUNTASSIGNMENTNUMBER | Sequential Number of Account Assignment | DZEKKN | NUMC | 4 | ||
| GLACCOUNT | G/L Account Number | SAKNR | CHAR | 20 | ||
| MULTIPLEACCTASSGMTDISTRPERCENT | Distribution percentage in the case of multiple acct assgt | VPROZ | DEC | 2 | ||
| QUANTITY | Quantity | MENGE_D | QUAN | 7 | ||
| HASACTIVEENTITY | Draft - Indicator - Has active document | SDRAFT_HAS_ACTIVE | CHAR | 2 | ||
| COSTCENTER | Cost Center | KOSTL | CHAR | 20 | ||
| MASTERFIXEDASSET | Main Asset Number | ANLN1 | CHAR | 24 | ||
| FIXEDASSET | Asset Subnumber | ANLN2 | CHAR | 8 | ||
| MAINASSETNUMBER | Main Asset Number | ANLN1 | CHAR | 24 | ||
| ASSETSUBNUMBER | Asset Subnumber | ANLN2 | CHAR | 8 | ||
| SALESORDER | Sales and Distribution Document Number | VBELN | CHAR | 20 | ||
| SALERSORDERITEM | Sales Document Item | POSNR_VA | NUMC | 12 | ||
| NETWORK | Network Number for Account Assignment | NPLNR | CHAR | 24 | ||
| BUSINESSAREA | Business Area | GSBER | CHAR | 8 | ||
| CONTROLLINGAREA | Controlling Area | KOKRS | CHAR | 8 | ||
| COSTOBJECT | Cost Object | KSTRG | CHAR | 24 | ||
| PROFITCENTER | Profit Center | PRCTR | CHAR | 20 | ||
| FUND | Fund | BP_GEBER | CHAR | 20 | ||
| FUNDSCENTER | Funds Center | FISTL | CHAR | 32 | ||
| FUNCTIONALAREA | Functional Area | FKBER | CHAR | 32 | ||
| COMMITMENTITEM | Commitment Item | FIPOS | CHAR | 28 | ||
| PURREQNNETAMOUNT | Net Value in Document Currency | NETWR | CURR | 8 | ||
| SDDOCUMENT | Sales and Distribution Document Number | VBELN | CHAR | 20 | ||
| SALESDOCUMENTITEM | Sales Document Item | POSNR_VA | NUMC | 12 | ||
| SCHEDULELINE | Schedule Line Number | ETENR | NUMC | 8 | ||
| ORDERID | Order Number | AUFNR | CHAR | 24 | ||
| PROJECTNETWORK | Network Number for Account Assignment | NPLNR | CHAR | 24 | ||
| UNLOADINGPOINTNAME | Unloading Point | ABLAD | CHAR | 50 | ||
| PROFITABILITYSEGMENT | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 20 | ||
| WBSELEMENTINTERNALID | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 16 | ||
| PROJECTNETWORKINTERNALID | Routing number of operations in the order | CO_AUFPL | NUMC | 20 | ||
| GOODSRECIPIENTNAME | Goods Recipient | WEMPF | CHAR | 24 | ||
| NETWORKACTIVITYINTERNALID | Internal counter | CIM_COUNT | NUMC | 16 | ||
| ORDERINTERNALID | Routing number of operations in the order | CO_AUFPL | NUMC | 20 | ||
| ORDERINTBILLOFOPERATIONSITEM | General counter for order | CO_APLZL | NUMC | 16 | ||
| EARMARKEDFUNDSDOCUMENT | Document Number for Earmarked Funds | KBLNR | CHAR | 20 | ||
| COSTCTRACTIVITYTYPE | Activity Type | LSTAR | CHAR | 12 | ||
| BUSINESSPROCESS | Business Process | CO_PRZNR | CHAR | 24 | ||
| GRANTID | Grant | GM_GRANT_NBR | CHAR | 40 | ||
| NETWORKACTIVITY | Operation/Activity Number | VORNR | CHAR | 8 |