PPS_PC_GMACCT_D
Draft table for entity R_PPS_PURCONTRACCTASSIGNMENTTP
PPS_PC_GMACCT_D is an SAP database table in S/4HANA. Draft table for entity R_PPS_PURCONTRACCTASSIGNMENTTP. It contains 38 fields. 1 CDS views read from this table.
CDS Views using this table (1)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| R_PPS_PurConGartdMinAcctAsgtD | view_entity | from | BASIC | PPS PC Guranteed Minimum Acct - Draft |
Fields (38)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | mandt | MANDT | Client | |||
| KEY | purchasecontract | EBELN | Purchasing Doc. | |||
| KEY | purchasecontractitem | EBELP | Item | |||
| KEY | commitmentplanitemnumber | CPITEM | Comm. Plan Item | |||
| KEY | accountassignmentnumber | DZEKKN | Account Assgmt No. | |||
| KEY | draftuuid | SDRAFT_UUID | Draft Document ID | |||
| parentdraftuuid | SDRAFT_UUID | Draft Document ID | ||||
| documentcurrency | WAERS | Currency | ||||
| purgdocnetamount | CP_ACCOUNT_VALUE | Net Value | ||||
| commitmentitemshortid | FMIS_CI_INTERNALNAME | Commitment Item Short ID | ||||
| fundscenter | FISTL | Funds Center | ||||
| functionalarea | FKBER | Functional Area | ||||
| grantid | GM_GRANT_NBR | Grant | ||||
| fund | BP_GEBER | Fund | ||||
| glaccount | SAKNR | G/L Account | ||||
| earmarkedfundsdocument | KBLNR | Earmarked Funds | ||||
| earmarkedfundsdocumentitem | KBLPOS | Document Item | ||||
| networknumberforacctassgmt | NPLNR | Network | ||||
| networkactivity | PS_S4_VORNR | Oper./Act. | ||||
| productionorder | AUFNR | Order | ||||
| costcenter | KOSTL | Cost Center | ||||
| controllingarea | KOKRS | CO Area | ||||
| businessarea | GSBER | Business Area | ||||
| wbselementinternalid | PS_S4_PSPNR | WBS Internal ID | ||||
| deletionindicator | KLOEK | Deletion Ind. | ||||
| fundedprogram | FM_MEASURE | Funded Program | ||||
| fundsmgmtperiodofperfstartdate | FM_PEROP_LOW | Per. of Perf. Start | ||||
| fundsmgmtperiodofperfenddate | FM_PEROP_HIGH | Per. of Perf. End | ||||
| budgetperiod | FM_BUDGET_PERIOD | Budget Period | ||||
| emrkdfndsacctassgmtchangeable | FM_ACCHANG | AcctAss.Change. | ||||
| financialmanagementarea | FIKRS | FM Area | ||||
| purchasecontractdraftuuid | SDRAFT_UUID | Draft Document ID | ||||
| draftentitycreationdatetime | SYCH_BDL_DRAFT_CREATED_AT | Draft Created | ||||
| draftentitylastchangedatetime | SYCH_BDL_DRAFT_LAST_CHANGED_AT | Draft Changed | ||||
| draftadministrativedatauuid | SYCH_BDL_DRAFT_ADMIN_UUID | Admin. UUID | ||||
| draftentityoperationcode | SYCH_BDL_DRAFT_OPERATION_CODE | Operation Code | ||||
| hasactiveentity | SYCH_BDL_DRAFT_HASACTIVE | Has active | ||||
| draftfieldchanges | SYCH_BDL_DRAFT_FIELD_CHANGES | Draft Changes |
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.
-- Draft table for entity R_PPS_PURCONTRACCTASSIGNMENTTP
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE PPS_PC_GMACCT_D (
MANDT, -- Client [MANDT]
PURCHASECONTRACT, -- Purchasing Doc. [EBELN]
PURCHASECONTRACTITEM, -- Item [EBELP]
COMMITMENTPLANITEMNUMBER, -- Comm. Plan Item [CPITEM]
ACCOUNTASSIGNMENTNUMBER, -- Account Assgmt No. [DZEKKN]
DRAFTUUID, -- Draft Document ID [SDRAFT_UUID]
PARENTDRAFTUUID, -- Draft Document ID [SDRAFT_UUID]
DOCUMENTCURRENCY, -- Currency [WAERS]
PURGDOCNETAMOUNT, -- Net Value [CP_ACCOUNT_VALUE]
COMMITMENTITEMSHORTID, -- Commitment Item Short ID [FMIS_CI_INTERNALNAME]
FUNDSCENTER, -- Funds Center [FISTL]
FUNCTIONALAREA, -- Functional Area [FKBER]
GRANTID, -- Grant [GM_GRANT_NBR]
FUND, -- Fund [BP_GEBER]
GLACCOUNT, -- G/L Account [SAKNR]
EARMARKEDFUNDSDOCUMENT, -- Earmarked Funds [KBLNR]
EARMARKEDFUNDSDOCUMENTITEM, -- Document Item [KBLPOS]
NETWORKNUMBERFORACCTASSGMT, -- Network [NPLNR]
NETWORKACTIVITY, -- Oper./Act. [PS_S4_VORNR]
PRODUCTIONORDER, -- Order [AUFNR]
COSTCENTER, -- Cost Center [KOSTL]
CONTROLLINGAREA, -- CO Area [KOKRS]
BUSINESSAREA, -- Business Area [GSBER]
WBSELEMENTINTERNALID, -- WBS Internal ID [PS_S4_PSPNR]
DELETIONINDICATOR, -- Deletion Ind. [KLOEK]
FUNDEDPROGRAM, -- Funded Program [FM_MEASURE]
FUNDSMGMTPERIODOFPERFSTARTDATE, -- Per. of Perf. Start [FM_PEROP_LOW]
FUNDSMGMTPERIODOFPERFENDDATE, -- Per. of Perf. End [FM_PEROP_HIGH]
BUDGETPERIOD, -- Budget Period [FM_BUDGET_PERIOD]
EMRKDFNDSACCTASSGMTCHANGEABLE, -- AcctAss.Change. [FM_ACCHANG]
FINANCIALMANAGEMENTAREA, -- FM Area [FIKRS]
PURCHASECONTRACTDRAFTUUID, -- Draft Document ID [SDRAFT_UUID]
DRAFTENTITYCREATIONDATETIME, -- Draft Created [SYCH_BDL_DRAFT_CREATED_AT]
DRAFTENTITYLASTCHANGEDATETIME, -- Draft Changed [SYCH_BDL_DRAFT_LAST_CHANGED_AT]
DRAFTADMINISTRATIVEDATAUUID, -- Admin. UUID [SYCH_BDL_DRAFT_ADMIN_UUID]
DRAFTENTITYOPERATIONCODE, -- Operation Code [SYCH_BDL_DRAFT_OPERATION_CODE]
HASACTIVEENTITY, -- Has active [SYCH_BDL_DRAFT_HASACTIVE]
DRAFTFIELDCHANGES, -- Draft Changes [SYCH_BDL_DRAFT_FIELD_CHANGES]
PRIMARY KEY (MANDT, PURCHASECONTRACT, PURCHASECONTRACTITEM, COMMITMENTPLANITEMNUMBER, ACCOUNTASSIGNMENTNUMBER, DRAFTUUID)
);
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