PURCTRACCNT_D - Generated draft table for core CDS view: I_PurCtrAccount

Generated draft table for core CDS view: I_PurCtrAccount information is stored in SAP table PURCTRACCNT_D.
It is part of development package VDM_MM_PUR_CON in software component MM-PUR-OA-CON. This development package consists of objects that can be grouped under "VDM MM Purchasing: Purchase Contract + Scheduling Agreement".

Fields for table PURCTRACCNT_D

Field Name	Description	Is Key	Data Element	Data Type	Length
MANDT	Client	X	MANDT	CLNT	6
PURCHASECONTRACTACCTDRAFTUUID	UUID serving as key (parent key, root key)	X	/BOBF/UUID	RAW	16
PURCHASECONTRACTDRAFTUUID	UUID serving as key (parent key, root key)		/BOBF/UUID	RAW	16
ACTIVEPURCHASECONTRACT	Purchasing Document Number		EBELN	CHAR	20
ACTIVEPURCHASECONTRACTITEM	Item Number of Purchasing Document		EBELP	NUMC	10
ACTIVEACCOUNTASSIGNMENT	Sequential Number of Account Assignment		DZEKKN	NUMC	4
COSTCENTER	Cost Center		KOSTL	CHAR	20
MASTERFIXEDASSET	Main Asset Number		ANLN1	CHAR	24
PROJECTNETWORK	Network Number for Account Assignment		NPLNR	CHAR	24
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
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
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
PURCHASECONTRACT	Purchasing Document Number		EBELN	CHAR	20
PURCHASECONTRACTITEM	Item Number of Purchasing Document		EBELP	NUMC	10
ACCOUNTASSIGNMENT	Sequential Number of Account Assignment		DZEKKN	NUMC	4
HASACTIVEENTITY	Draft - Indicator - Has active document		SDRAFT_HAS_ACTIVE	CHAR	2
PURCHASECONTRACTITEMDRAFTUUID	UUID serving as key (parent key, root key)		/BOBF/UUID	RAW	16