I_PurOrdAccountAssignmentAPI01

Purpose
This CDS view helps retrieve the fields related to account assignment details of a purchase order. Account Assignment is the specification of the objects (for example cost center, sales order, project) that are charged in the case of a purchase order for a material that is intended for direct usage or consumption. A purchase order item can be assigned to a single account or to several accounts. Costs can be distributed on a percentage basis. To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views .

Prerequisites
Users who want to use this CDS view must have the following authorization objects assigned: M_BEST_EKO (Purchasing Organization in Purchase Order) M_BEST_EKG (Purchasing Group in Purchase Order) M_BEST_BSA (Document Type in Purchase Order) M_BEST_WRK (Plant in Purchase Order)

Structure
Important Fields Important fields in this view include the following: Field Name Description PurchaseOrder Purchase order number PurchaseOrderItem Item number in purchase order AccountAssignmentNumber Sequential number of account assignment CostCenter Cost center MasterFixedAsset Main asset number ProjectNetwork Network number for account assignment Quantity Quantity PurchaseOrderQuantityUnit Purchase order unit of measure MultipleAcctAssgmtDistrPercent Distribution percentage in the case of multiple account assignments PurgDocNetAmount Net order value in purchase order currency DocumentCurrency Currency key (currency of document) IsDeleted Deletion indicator: purchasing document account assignment GLAccount G/L account number BusinessArea Business area SalesOrder Sales and distribution document number SalesOrderItem Sales document item SalesOrderScheduleLine Schedule line number FixedAsset Asset subnumber OrderID Order number UnloadingPointName Unloading point ControllingArea Controlling area CostObject Cost object ProfitabilitySegment_2 Profitability segment ProfitCenter Funds center WBSElementInternalID_2 WBS element ProjectNetworkInternalID Routing number of operations in the order CommitmentItemshortID Commitment item short ID FundsCenter Funds center Fund Fund FunctionalArea Functional area GoodsRecipientName Goods recepient IsFinallyInvoiced Final invoice indicator REInternalFinNumber Internal key of real estate object NetworkActivityInternalID Internal counter PartnerAccountNumber Partner account number JointVentureRecoveryCode Recovery indicator SettlementReferenceData Reference date for settlement OrderInternalID Routing number of operations in the order OrderIntBillOfOperationsItem General counter for order TaxCode Tax on sales/purchases code TaxJurisdiction Tax Jurisdiction NonDeductibleInputTaxAmount Non-deductible input tax CostCtrActivityType Activity type BusinessProcess Business process GrantID Grant BudgetPeriod Budget period EarmarkedFundsDocument Document number for earmarked funds EarmarkedFundsDocumentItem Earmarked funds: document item SeviceDocumentType Service document type ServiceDocument Service document ID ServiceDocumentItem Service document item ID