SSPREQ_ITM_ACC_D - I_PURCHASEREQUISITION_WD I_PURREQNACCASSIGNMENT_WD Gen

I_PURCHASEREQUISITION_WD I_PURREQNACCASSIGNMENT_WD Gen information is stored in SAP table SSPREQ_ITM_ACC_D.
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 SSPREQ_ITM_ACC_D

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
DRAFTUUIDUUID serving as key (parent key, root key)X/BOBF/UUIDRAW16
PARENTDRAFTUUIDUUID serving as key (parent key, root key)/BOBF/UUIDRAW16
ROOTDRAFTUUIDUUID serving as key (parent key, root key)/BOBF/UUIDRAW16
PURCHASEREQUISITIONPurchase Requisition NumberBANFNCHAR20
PURCHASEREQUISITIONITEMItem number of purchase requisitionBNFPONUMC10
ACCOUNTASSIGNMENTNUMBERSerial number for PReq account assignment segmentDZEBKNNUMC4
GLACCOUNTG/L Account NumberSAKNRCHAR20
MULTIPLEACCTASSGMTDISTRPERCENTDistribution percentage in the case of multiple acct assgtVPROZDEC2
BASEUNITPurchase requisition unit of measureBAMEIUNIT6
PURREQNITEMCURRENCYCurrency KeyWAERSCUKY10
QUANTITYPurchase requisition quantityBAMNGQUAN7
PURREQNNETAMOUNTNet Order Value in PO CurrencyBWERTCURR7
COSTCENTERCost CenterKOSTLCHAR20
VALIDITYENDDATEDATS16
MASTERFIXEDASSETMain Asset NumberANLN1CHAR24
FIXEDASSETAsset SubnumberANLN2CHAR8
SDDOCUMENTSales and Distribution Document NumberVBELNCHAR20
SALESDOCUMENTITEMSales Document ItemPOSNR_VANUMC12
SCHEDULELINESchedule Line NumberETENRNUMC8
ORDERIDOrder NumberAUFNRCHAR24
PROJECTNETWORKNetwork Number for Account AssignmentNPLNRCHAR24
CONTROLLINGAREAControlling AreaKOKRSCHAR8
PROFITCENTERProfit CenterPRCTRCHAR20
FUNDFundBP_GEBERCHAR20
FUNDSCENTERFunds CenterFISTLCHAR32
FUNCTIONALAREAFunctional AreaFKBERCHAR32
BUSINESSAREABusiness AreaGSBERCHAR8
COMPANYCODECompany Code of External SystemMM_PUR_HUB_BUKRSCHAR8
UNLOADINGPOINTNAMEUnloading PointABLADCHAR50
PROFITABILITYSEGMENTProfitability Segment Number (CO-PA)RKEOBJNRNUMC20
WBSELEMENTINTERNALIDWork Breakdown Structure Element (WBS Element)PS_PSP_PNRNUMC16
WBSELEMENTWork Breakdown Structure Element (WBS Element)PS_POSIDCHAR48
PROJECTNETWORKINTERNALIDRouting number of operations in the orderCO_AUFPLNUMC20
NETWORKACTIVITYOperation/Activity NumberVORNRCHAR8
PROCUREMENTHUBSOURCESYSTEMCHAR20
COMMITMENTITEMCommitment ItemFIPOSCHAR28
GOODSRECIPIENTNAMEGoods RecipientWEMPFCHAR24
NETWORKACTIVITYINTERNALIDInternal counterCIM_COUNTNUMC16
ORDERINTERNALIDRouting number of operations in the orderCO_AUFPLNUMC20
ORDERINTBILLOFOPERATIONSITEMGeneral counter for orderCO_APLZLNUMC16
EARMARKEDFUNDSDOCUMENTDocument Number for Earmarked FundsKBLNRCHAR20
EARMARKEDFUNDSDOCUMENTITEMEarmarked Funds: Document ItemKBLPOSNUMC6
BUDGETPERIODBudget PeriodFM_BUDGET_PERIODCHAR20
COSTCTRACTIVITYTYPEActivity TypeLSTARCHAR12
FUNDEDPROGRAMFunded ProgramFM_MEASURECHAR48
BUSINESSPROCESSBusiness ProcessCO_PRZNRCHAR24
GRANTIDGrantGM_GRANT_NBRCHAR40
BUSINESSUSERUser IDVDM_USERIDCHAR24
CHARTOFACCOUNTSChart of AccountsKTOPLCHAR8
SERVICEDOCUMENTTYPEService Document TypeFCO_SRVDOC_TYPECHAR8
SERVICEDOCIDService Document IDFCO_SRVDOC_IDCHAR20
SERVICEDOCITEMIDService Document Item IDFCO_SRVDOC_ITEM_IDNUMC12
EXTNETWORKACTIVITYFORPURGNetwork ActivityEXTVORNRCHAR8
PURREQNSSPAUTHORAuthor of RequisitionMMPUR_REQ_D_AUTHORCHAR24
PURREQNSSPREQUESTORRequestorMMPUR_REQ_D_REQUESTORCHAR120
HASACTIVEENTITYDraft - Indicator - Has active documentSDRAFT_HAS_ACTIVECHAR2
.INCLUDESDRAFT_WRITE_DRAFT_ADMIN0
DRAFTENTITYCREATIONDATETIMEDraft Created OnSDRAFT_CREATED_ATDEC11
DRAFTENTITYLASTCHANGEDATETIMEDraft Last Changed OnSDRAFT_LAST_CHANGED_ATDEC11
DRAFTADMINISTRATIVEDATAUUIDTechnical ID for the Administrative Data of a Draft DocumentSDRAFT_ADMIN_UUIDRAW16
DRAFTENTITYCONSISTENCYSTATUSDraft - Consistency StatusSDRAFT_CONSISTENCY_STATUSCHAR2
DRAFTENTITYOPERATIONCODEDraft - Operation CodeSDRAFT_OPERATION_CODECHAR2
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