I_PURCTRACCOUNT

CDS View
54 Fields 8 CDS Views

Account Assignment For Contracts

I_PURCTRACCOUNT is a CDS View in S/4HANA. Account Assignment For Contracts. It contains 54 fields. 8 CDS views read from this table.

CDS Views using this table (8)

ViewTypeJoinVDMDescription
A_PurchaseContractAccount_2 view from COMPOSITE Purchase Contract Item Acc. Assignment
A_PurCtrAccount view from COMPOSITE Account Assignment
C_ContractFactSheetAcctAssgmt view from CONSUMPTION Contract FactSheet Account Assignment
I_PurCtrAccountWD view from TRANSACTIONAL BO View for I_PurCtrAccountWD
P_ContractItemAcctMntr view from CONSUMPTION Private View for Calculated Fields
P_FixedAssetDescription view from CONSUMPTION Fixed Asset Description
R_PPS_PurContrAcctAssignmentTP view_entity from TRANSACTIONAL Purchase Contract Account - TP
R_PurContrAccountTP view_entity from TRANSACTIONAL Purchase Contract Account

Fields (54)

KeyField CDS FieldsUsed in Views
KEY AccountAssignment AccountAssignment,AccountAssignmentForEdit,AccountAssignmentNumber 3
KEY PurchaseContract PurchaseContract,PurchaseContractForEdit 4
KEY PurchaseContractItem PurchaseContractItem,PurchaseContractItemForEdit 4
_CostCenterText _CostCenterText 1
_FixedAsset _FixedAsset 1
BudgetPeriod BudgetPeriod 4
BusinessArea BusinessArea 4
BusinessProcess BusinessProcess 3
CommitmentItemShortID CommitmentItemShortID 2
ControllingArea ControllingArea 4
CostCenter CostCenter 4
CostCtrActivityType CostCtrActivityType 4
CostObject CostObject 4
DocumentCurrency DocumentCurrency 4
EarmarkedFundsDocument EarmarkedFundsDocument 4
FixedAsset FixedAsset 4
FunctionalArea FunctionalArea 4
Fund Fund 4
FundsCenter FundsCenter 3
GLAccount GLAccount 4
GoodsRecipientName GoodsRecipientName 4
GrantID GrantID 4
IsDeleted IsDeleted 4
IsFinallyInvoiced IsFinallyInvoiced 4
JointVentureRecoveryCode JointVentureRecoveryCode 4
LastChangedDate LastChangedDate 3
MasterFixedAsset MasterFixedAsset 4
MultipleAcctAssgmtDistrPercent MultipleAcctAssgmtDistrPercent 4
NetworkActivityDescription NetworkActivityDescription 1
NetworkActivityInternalID NetworkActivityInternalID 4
NonDeductibleInputTaxAmount NonDeductibleInputTaxAmount 4
OrderID OrderID 4
OrderIntBillOfOperationsItem OrderIntBillOfOperationsItem 3
OrderInternalID OrderInternalID 4
OrderQuantityUnit OrderQuantityUnit 4
PartnerAccountNumber PartnerAccountNumber 4
ProfitabilitySegment_2 ProfitabilitySegment 1
ProfitCenter ProfitCenter 4
ProjectNetwork ProjectNetwork 4
ProjectNetworkInternalID ProjectNetworkInternalID 4
PurgDocNetAmount PurgDocNetAmount 4
Quantity Quantity 4
SalesOrder SalesOrder 4
SalesOrderItem SalesOrderItem 4
SalesOrderScheduleLine SalesOrderScheduleLine 4
SettlementReferenceDate SettlementReferenceDate 4
TaxCode TaxCode 4
TaxJurisdiction TaxJurisdiction 4
UnloadingPointName UnloadingPointName 4
ValidityDate ValidityDate 4
WBSDescription WBSDescription 2
WBSElement WBSElement 1
WBSElementExternalID WBSElement,WBSElementExternalID 2
WBSElementInternalID_2 WBSElementInternalID 1

Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.

-- Account Assignment For Contracts
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_PURCTRACCOUNT (
    ACCOUNTASSIGNMENT,
    PURCHASECONTRACT,
    PURCHASECONTRACTITEM,
    _COSTCENTERTEXT,
    _FIXEDASSET,
    BUDGETPERIOD,
    BUSINESSAREA,
    BUSINESSPROCESS,
    COMMITMENTITEMSHORTID,
    CONTROLLINGAREA,
    COSTCENTER,
    COSTCTRACTIVITYTYPE,
    COSTOBJECT,
    DOCUMENTCURRENCY,
    EARMARKEDFUNDSDOCUMENT,
    FIXEDASSET,
    FUNCTIONALAREA,
    FUND,
    FUNDSCENTER,
    GLACCOUNT,
    GOODSRECIPIENTNAME,
    GRANTID,
    ISDELETED,
    ISFINALLYINVOICED,
    JOINTVENTURERECOVERYCODE,
    LASTCHANGEDDATE,
    MASTERFIXEDASSET,
    MULTIPLEACCTASSGMTDISTRPERCENT,
    NETWORKACTIVITYDESCRIPTION,
    NETWORKACTIVITYINTERNALID,
    NONDEDUCTIBLEINPUTTAXAMOUNT,
    ORDERID,
    ORDERINTBILLOFOPERATIONSITEM,
    ORDERINTERNALID,
    ORDERQUANTITYUNIT,
    PARTNERACCOUNTNUMBER,
    PROFITABILITYSEGMENT_2,
    PROFITCENTER,
    PROJECTNETWORK,
    PROJECTNETWORKINTERNALID,
    PURGDOCNETAMOUNT,
    QUANTITY,
    SALESORDER,
    SALESORDERITEM,
    SALESORDERSCHEDULELINE,
    SETTLEMENTREFERENCEDATE,
    TAXCODE,
    TAXJURISDICTION,
    UNLOADINGPOINTNAME,
    VALIDITYDATE,
    WBSDESCRIPTION,
    WBSELEMENT,
    WBSELEMENTEXTERNALID,
    WBSELEMENTINTERNALID_2,
    PRIMARY KEY (ACCOUNTASSIGNMENT, PURCHASECONTRACT, PURCHASECONTRACTITEM)
);

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