PRACCTWI_D - I_PURCHASEREQNWORKITEMTP I_PURREQNACCTASSGMTWRKITMTP

I_PURCHASEREQNWORKITEMTP I_PURREQNACCTASSGMTWRKITMTP information is stored in SAP table PRACCTWI_D.
It is part of development package APPL_MM_PUR_PR_APPRVL_COMPL in software component MM-PUR-REQ. This development package consists of objects that can be grouped under "S4HANA Artefacts for PR Approval Completion".

Fields for table PRACCTWI_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
WORKFLOWTASKINTERNALID	Work item ID		SWW_WIID	NUMC	24
PURREQNACCTASSGMTNMBR	Serial number for PReq account assignment segment		DZEBKN	NUMC	4
PURCHASEREQUISITION	Purchase Requisition Number		BANFN	CHAR	20
PURCHASEREQUISITIONITEM	Item number of purchase requisition		BNFPO	NUMC	10
PURREQNACCTASSGMTNMBRFOREDIT	Serial number for PReq account assignment segment		DZEBKN	NUMC	4
COSTCENTER	Cost Center		KOSTL	CHAR	20
MASTERFIXEDASSET	Main Asset Number		ANLN1	CHAR	24
PROJECTNETWORK	Network Number for Account Assignment		NPLNR	CHAR	24
BASEUNIT	Purchase requisition unit of measure		BAMEI	UNIT	6
PURREQNITEMCURRENCY	Currency Key		WAERS	CUKY	10
QUANTITY	Purchase requisition quantity		BAMNG	QUAN	7
MULTIPLEACCTASSGMTDISTRPERCENT	Distribution percentage in the case of multiple acct assgt		VPROZ	DEC	2
PURREQNNETAMOUNT	Net Order Value in PO Currency		BWERT	CURR	7
ISDELETED	Deletion Indicator in Purchasing Document		ELOEK	CHAR	2
COSTELEMENT	G/L Account Number		SAKNR	CHAR	20
GLACCOUNT	G/L Account Number		SAKNR	CHAR	20
BUSINESSAREA	Business Area		GSBER	CHAR	8
SDDOCUMENT	Sales and Distribution Document Number		VBELN	CHAR	20
SALESORDER	Sales and Distribution Document Number		VBELN	CHAR	20
SALESDOCUMENTITEM	Sales Document Item		POSNR_VA	NUMC	12
SALESORDERITEM	Sales Document Item		POSNR_VA	NUMC	12
SCHEDULELINE	Schedule Line Number		ETENR	NUMC	8
SALESORDERSCHEDULELINE	Schedule Line Number		ETENR	NUMC	8
FIXEDASSET	Asset Subnumber		ANLN2	CHAR	8
PROCESSORDER	Order Number		AUFNR	CHAR	24
ORDERID	Order Number		AUFNR	CHAR	24
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)		PS_PSP_PNR	NUMC	16
WBSELEMENT	Work Breakdown Structure Element (WBS Element)		PS_POSID	CHAR	48
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
CREATIONDATE	Date on which the record was created		ERDAT	DATS	16
GOODSRECIPIENTNAME	Goods Recipient		WEMPF	CHAR	24
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
EARMARKEDFUNDSDOCUMENT	Document Number for Earmarked Funds		KBLNR	CHAR	20
EARMARKEDFUNDSDOCUMENTITEM	Earmarked Funds: Document Item		KBLPOS	NUMC	6
COSTCTRACTIVITYTYPE	Activity Type		LSTAR	CHAR	12
BUSINESSPROCESS	Business Process		CO_PRZNR	CHAR	24
GRANTID	Grant		GM_GRANT_NBR	CHAR	40
VALIDITYDATE				DATS	16
CHARTOFACCOUNTS	Chart of Accounts		KTOPL	CHAR	8
COMPANYCODE	Company Code		BUKRS	CHAR	8
PROCUREMENTHUBSOURCESYSTEM				CHAR	20
BUDGETPERIOD	Budget Period		FM_BUDGET_PERIOD	CHAR	20
FUNDEDPROGRAM	Funded Program		FM_MEASURE	CHAR	48
NETWORKACTIVITY	Operation/Activity Number		VORNR	CHAR	8
ACCOUNTASSIGNMENTISADDABLE	Boolean Variable (X = True, - = False, Space = Unknown)		BOOLEAN	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