I_PURCHASEREQNACCTASSGMT
Pur Reqn Acct Assgmt Basic View
I_PURCHASEREQNACCTASSGMT is a CDS View in S/4HANA. Pur Reqn Acct Assgmt Basic View. It contains 55 fields. 5 CDS views read from this table.
CDS Views using this table (5)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| I_PPS_PurReqnAcctAsgtC | view_entity | from | COMPOSITE | PR Account Assignment - Cube |
| I_PurchaseReqnAcctAssgmtCount | view | from | COMPOSITE | Purchase Reqn Acct Assgmt Count |
| P_ProjProcmtPurReqnOrd | view | from | COMPOSITE | |
| P_RFM_SlsOrdPrgrsMntrPurReqn | view | from | COMPOSITE | |
| T_PurchaseReqnAcctAssgmt | view | from | TRANSACTIONAL | Pur Reqn Acct Assgmt Basic View |
Fields (55)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | PurchaseRequisition | PurchaseRequisition | 3 |
| KEY | PurchaseRequisitionItem | PurchaseRequisitionItem | 3 |
| KEY | PurReqnAcctAssgmtNmbr | PurReqnAcctAssgmtNmbr,PurReqnAcctAssgmtNmbrForEdit | 1 |
| KEY | SalesOrder | SalesOrder | 2 |
| KEY | SalesOrderItem | SalesOrderItem | 2 |
| BaseUnit | BaseUnit | 1 | |
| BudgetPeriod | BudgetPeriod | 1 | |
| BusinessArea | BusinessArea | 1 | |
| BusinessProcess | BusinessProcess | 1 | |
| ChartOfAccounts | ChartOfAccounts | 1 | |
| CommitmentItem | CommitmentItem | 1 | |
| CompanyCode | CompanyCode | 1 | |
| ControllingArea | ControllingArea | 1 | |
| CostCenter | CostCenter | 1 | |
| CostCtrActivityType | CostCtrActivityType | 1 | |
| CostElement | CostElement | 1 | |
| CostObject | CostObject | 1 | |
| CreationDate | CreationDate | 1 | |
| EarmarkedFundsDocument | EarmarkedFundsDocument | 1 | |
| EarmarkedFundsDocumentItem | EarmarkedFundsDocumentItem | 1 | |
| FixedAsset | FixedAsset | 1 | |
| FunctionalArea | FunctionalArea | 1 | |
| Fund | Fund | 1 | |
| FundedProgram | FundedProgram | 1 | |
| FundsCenter | FundsCenter | 1 | |
| GLAccount | GLAccount | 1 | |
| GoodsRecipientName | GoodsRecipientName | 1 | |
| GrantID | GrantID | 1 | |
| IsDeleted | IsDeleted | 1 | |
| JointVentureRecoveryCode | JointVentureRecoveryCode | 1 | |
| MasterFixedAsset | MasterFixedAsset | 1 | |
| MultipleAcctAssgmtDistrPercent | MultipleAcctAssgmtDistrPercent | 1 | |
| NetworkActivityInternalID | NetworkActivityInternalID | 1 | |
| OrderID | OrderID | 1 | |
| OrderIntBillOfOperationsItem | OrderIntBillOfOperationsItem | 1 | |
| OrderInternalID | OrderInternalID | 1 | |
| PartnerAccountNumber | PartnerAccountNumber | 1 | |
| ProcessOrder | ProcessOrder | 1 | |
| ProfitabilitySegment | ProfitabilitySegment | 1 | |
| ProfitCenter | ProfitCenter | 2 | |
| ProjectNetwork | ProjectNetwork | 1 | |
| ProjectNetworkInternalID | ProjectNetworkInternalID | 1 | |
| PubSecSplitAuthznGroup | PubSecSplitAuthznGroup | 1 | |
| PubSecSplitBatchNumberID | PubSecSplitBatchNumberID | 1 | |
| PurReqnItemCurrency | PurReqnItemCurrency | 1 | |
| PurReqnNetAmount | PurReqnNetAmount | 1 | |
| Quantity | Quantity | 1 | |
| SalesDocumentItem | SalesDocumentItem | 1 | |
| SalesOrderScheduleLine | SalesOrderScheduleLine | 1 | |
| ScheduleLine | ScheduleLine | 1 | |
| SDDocument | SDDocument | 1 | |
| SettlementReferenceDate | SettlementReferenceDate | 1 | |
| UnloadingPointName | UnloadingPointName | 1 | |
| ValidityDate | ValidityDate | 1 | |
| WBSElement | WBSElement | 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.
-- Pur Reqn Acct Assgmt Basic View
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_PURCHASEREQNACCTASSGMT (
PURCHASEREQUISITION,
PURCHASEREQUISITIONITEM,
PURREQNACCTASSGMTNMBR,
SALESORDER,
SALESORDERITEM,
BASEUNIT,
BUDGETPERIOD,
BUSINESSAREA,
BUSINESSPROCESS,
CHARTOFACCOUNTS,
COMMITMENTITEM,
COMPANYCODE,
CONTROLLINGAREA,
COSTCENTER,
COSTCTRACTIVITYTYPE,
COSTELEMENT,
COSTOBJECT,
CREATIONDATE,
EARMARKEDFUNDSDOCUMENT,
EARMARKEDFUNDSDOCUMENTITEM,
FIXEDASSET,
FUNCTIONALAREA,
FUND,
FUNDEDPROGRAM,
FUNDSCENTER,
GLACCOUNT,
GOODSRECIPIENTNAME,
GRANTID,
ISDELETED,
JOINTVENTURERECOVERYCODE,
MASTERFIXEDASSET,
MULTIPLEACCTASSGMTDISTRPERCENT,
NETWORKACTIVITYINTERNALID,
ORDERID,
ORDERINTBILLOFOPERATIONSITEM,
ORDERINTERNALID,
PARTNERACCOUNTNUMBER,
PROCESSORDER,
PROFITABILITYSEGMENT,
PROFITCENTER,
PROJECTNETWORK,
PROJECTNETWORKINTERNALID,
PUBSECSPLITAUTHZNGROUP,
PUBSECSPLITBATCHNUMBERID,
PURREQNITEMCURRENCY,
PURREQNNETAMOUNT,
QUANTITY,
SALESDOCUMENTITEM,
SALESORDERSCHEDULELINE,
SCHEDULELINE,
SDDOCUMENT,
SETTLEMENTREFERENCEDATE,
UNLOADINGPOINTNAME,
VALIDITYDATE,
WBSELEMENT,
PRIMARY KEY (PURCHASEREQUISITION, PURCHASEREQUISITIONITEM, PURREQNACCTASSGMTNMBR, SALESORDER, SALESORDERITEM)
);
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA