POACCTASSTP_D - I_PURCHASEORDERTP I_PURORDACCTASSIGNMENTTP

I_PURCHASEORDERTP I_PURORDACCTASSIGNMENTTP information is stored in SAP table POACCTASSTP_D.
It is part of development package APPL_MM_PUR_PO_AI in software component MM-PUR-PO. This development package consists of objects that can be grouped under "Package for Purchase Order generated by AI".

Fields for table POACCTASSTP_D

Field Name	Description	Is Key	Data Element	Data Type	Length
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
ACCOUNTASSIGNMENTCATEGORY	Account Assignment Category		KNTTP	CHAR	2
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
ORDERQUANTITYUNIT	Purchase Order Unit of Measure		BSTME	UNIT	6
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
DOCUMENTCURRENCY	Currency Key		WAERS	CUKY	10
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	Deprecated: Profitability Segment		RKEOBJNR_NUMC	NUMC	20
PROFITCENTER	Profit Center		PRCTR	CHAR	20
WBSELEMENTINTERNALID	Work Breakdown Structure Element (WBS Element)		PS_PSP_PNR	NUMC	16
WBSELEMENT	Work Breakdown Structure Element (WBS Element)		PS_POSID	CHAR	48
WBSELEMENTEXTERNALID	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
EARMARKEDFUNDSITEM	Earmarked Funds: Document Item		KBLPOS	NUMC	6
EARMARKEDFUNDSDOCUMENTITEM	Earmarked Funds: Document Item		KBLPOS	NUMC	6
FUNDEDPROGRAM	Funded Program		FM_MEASURE	CHAR	48
VALIDITYDATE				DATS	16
CHARTOFACCOUNTS	Chart of Accounts		FIS_KTOPL	CHAR	8
COMPANYCODE	Company Code		BUKRS	CHAR	8
SERVICEDOCUMENTTYPE	Service Document Type		FCO_SRVDOC_TYPE	CHAR	8
SERVICEDOCUMENT	Service Document ID		FCO_SRVDOC_ID	CHAR	20
SERVICEDOCUMENTITEM	Service Document Item ID		FCO_SRVDOC_ITEM_ID	NUMC	12
HIGHESTMESSAGESEVERITYLEVEL				NUMC	2
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