I_PURORDACCTASSIGNMENTTP
Transactional View for PO Account Assignment
I_PURORDACCTASSIGNMENTTP is a CDS View in S/4HANA. Transactional View for PO Account Assignment. It contains 65 fields. 3 CDS views read from this table.
CDS Views using this table (3)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| C_PurOrdAcctAssignmentTP | view | from | CONSUMPTION | Purchase Order Account Assignment |
| C_PurOrdRefDocPC | view | left_outer | CONSUMPTION | Reference Documents PO Creation - Purchase Contract Items |
| C_PurOrdRefDocPO | view | left_outer | CONSUMPTION | Reference Documents for PO Creation - Purchase Order Items |
Fields (65)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | AccountAssignmentNumber | AccountAssignmentNumber | 3 |
| KEY | PurchaseOrder | PurchaseOrder | 1 |
| KEY | PurchaseOrderItem | PurchaseOrderItem | 1 |
| _BusinessArea | _BusinessArea | 1 | |
| _BusinessProcess | _BusinessProcess | 1 | |
| _CostCenterText | _CostCenterText | 1 | |
| _FunctionalArea | _FunctionalArea | 1 | |
| _FunctionalAreaText | _FunctionalAreaText | 1 | |
| _ProfitCenterText | _ProfitCenterText | 1 | |
| _TaxCode | _TaxCode | 1 | |
| _TaxJurisdiction | _TaxJurisdiction | 1 | |
| AccountAssignmentCategory | AccountAssignmentCategory | 1 | |
| BudgetPeriod | BudgetPeriod | 1 | |
| BusinessArea | BusinessArea | 1 | |
| BusinessProcess | BusinessProcess | 1 | |
| ChartOfAccounts | ChartOfAccounts | 1 | |
| CommitmentItem | CommitmentItem | 1 | |
| CompanyCode | CompanyCode | 1 | |
| ControllingArea | ControllingArea | 3 | |
| CostCenter | CostCenter | 3 | |
| CostCtrActivityType | CostCtrActivityType | 1 | |
| CostObject | CostObject | 1 | |
| EarmarkedFundsDocument | EarmarkedFundsDocument | 1 | |
| EarmarkedFundsDocumentItem | EarmarkedFundsDocumentItem | 1 | |
| FinancialManagementArea | FinancialManagementArea | 1 | |
| FixedAsset | FixedAsset | 1 | |
| FunctionalArea | FunctionalArea | 3 | |
| Fund | Fund | 1 | |
| FundedProgram | FundedProgram | 1 | |
| FundsCenter | FundsCenter | 1 | |
| GLAccount | GLAccount | 3 | |
| GoodsRecipientName | GoodsRecipientName | 1 | |
| GrantID | GrantID | 1 | |
| HighestMessageSeverityLevel | HighestMessageSeverityLevel | 1 | |
| IsDeleted | IsDeleted | 1 | |
| IsFinallyInvoiced | IsFinallyInvoiced | 1 | |
| JointVentureRecoveryCode | JointVentureRecoveryCode | 1 | |
| LastChangedDate | LastChangedDate | 1 | |
| MasterFixedAsset | MasterFixedAsset | 1 | |
| MultipleAcctAssgmtDistrPercent | MultipleAcctAssgmtDistrPercent | 1 | |
| NetworkActivity | NetworkActivity | 1 | |
| NetworkActivityInternalID | NetworkActivityInternalID | 1 | |
| OrderID | OrderID | 1 | |
| OrderIntBillOfOperationsItem | OrderIntBillOfOperationsItem | 1 | |
| OrderInternalID | OrderInternalID | 1 | |
| OrderOperation | OrderOperation | 1 | |
| PartnerAccountNumber | PartnerAccountNumber | 1 | |
| ProfitabilitySegment | ProfitabilitySegment | 1 | |
| ProfitCenter | ProfitCenter | 2 | |
| ProjectNetwork | ProjectNetwork | 1 | |
| ProjectNetworkInternalID | ProjectNetworkInternalID | 1 | |
| RealEstateObject | RealEstateObject | 1 | |
| SalesOrder | SalesOrder | 3 | |
| SalesOrderItem | SalesOrderItem | 3 | |
| SalesOrderScheduleLine | SalesOrderScheduleLine | 1 | |
| ServiceDocument | ServiceDocument | 1 | |
| ServiceDocumentItem | ServiceDocumentItem | 1 | |
| ServiceDocumentType | ServiceDocumentType | 1 | |
| SettlementReferenceDate | SettlementReferenceDate | 1 | |
| TaxCode | TaxCode | 1 | |
| TaxJurisdiction | TaxJurisdiction | 1 | |
| UnloadingPointName | UnloadingPointName | 1 | |
| ValidityDate | ValidityDate | 1 | |
| WBSElementExternalID | WBSElementExternalID | 1 | |
| WBSElementInternalID | WBSElementInternalID | 3 |
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.
-- Transactional View for PO Account Assignment
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_PURORDACCTASSIGNMENTTP (
ACCOUNTASSIGNMENTNUMBER,
PURCHASEORDER,
PURCHASEORDERITEM,
_BUSINESSAREA,
_BUSINESSPROCESS,
_COSTCENTERTEXT,
_FUNCTIONALAREA,
_FUNCTIONALAREATEXT,
_PROFITCENTERTEXT,
_TAXCODE,
_TAXJURISDICTION,
ACCOUNTASSIGNMENTCATEGORY,
BUDGETPERIOD,
BUSINESSAREA,
BUSINESSPROCESS,
CHARTOFACCOUNTS,
COMMITMENTITEM,
COMPANYCODE,
CONTROLLINGAREA,
COSTCENTER,
COSTCTRACTIVITYTYPE,
COSTOBJECT,
EARMARKEDFUNDSDOCUMENT,
EARMARKEDFUNDSDOCUMENTITEM,
FINANCIALMANAGEMENTAREA,
FIXEDASSET,
FUNCTIONALAREA,
FUND,
FUNDEDPROGRAM,
FUNDSCENTER,
GLACCOUNT,
GOODSRECIPIENTNAME,
GRANTID,
HIGHESTMESSAGESEVERITYLEVEL,
ISDELETED,
ISFINALLYINVOICED,
JOINTVENTURERECOVERYCODE,
LASTCHANGEDDATE,
MASTERFIXEDASSET,
MULTIPLEACCTASSGMTDISTRPERCENT,
NETWORKACTIVITY,
NETWORKACTIVITYINTERNALID,
ORDERID,
ORDERINTBILLOFOPERATIONSITEM,
ORDERINTERNALID,
ORDEROPERATION,
PARTNERACCOUNTNUMBER,
PROFITABILITYSEGMENT,
PROFITCENTER,
PROJECTNETWORK,
PROJECTNETWORKINTERNALID,
REALESTATEOBJECT,
SALESORDER,
SALESORDERITEM,
SALESORDERSCHEDULELINE,
SERVICEDOCUMENT,
SERVICEDOCUMENTITEM,
SERVICEDOCUMENTTYPE,
SETTLEMENTREFERENCEDATE,
TAXCODE,
TAXJURISDICTION,
UNLOADINGPOINTNAME,
VALIDITYDATE,
WBSELEMENTEXTERNALID,
WBSELEMENTINTERNALID,
PRIMARY KEY (ACCOUNTASSIGNMENTNUMBER, PURCHASEORDER, PURCHASEORDERITEM)
);
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