I_PURCTRACCOUNT
Account Assignment For Contracts
I_PURCTRACCOUNT is a CDS View in S/4HANA. Account Assignment For Contracts. It contains 51 fields. 7 CDS views read from this table.
CDS Views using this table (7)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| 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_PurContrAccountTP | view_entity | from | TRANSACTIONAL | Purchase Contract Account |
Fields (51)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | AccountAssignment | AccountAssignment,AccountAssignmentForEdit,AccountAssignmentNumber | 2 |
| KEY | PurchaseContract | PurchaseContract,PurchaseContractForEdit | 3 |
| KEY | PurchaseContractItem | PurchaseContractItem,PurchaseContractItemForEdit | 3 |
| BudgetPeriod | BudgetPeriod | 3 | |
| BusinessArea | BusinessArea | 3 | |
| BusinessProcess | BusinessProcess | 2 | |
| CommitmentItemShortID | CommitmentItemShortID | 1 | |
| ControllingArea | ControllingArea | 3 | |
| CostCenter | CostCenter | 3 | |
| CostCtrActivityType | CostCtrActivityType | 3 | |
| CostObject | CostObject | 3 | |
| DocumentCurrency | DocumentCurrency | 3 | |
| EarmarkedFundsDocument | EarmarkedFundsDocument | 3 | |
| FixedAsset | FixedAsset | 3 | |
| FunctionalArea | FunctionalArea | 3 | |
| Fund | Fund | 3 | |
| FundsCenter | FundsCenter | 2 | |
| GLAccount | GLAccount | 3 | |
| GoodsRecipientName | GoodsRecipientName | 3 | |
| GrantID | GrantID | 3 | |
| IsDeleted | IsDeleted | 3 | |
| IsFinallyInvoiced | IsFinallyInvoiced | 3 | |
| JointVentureRecoveryCode | JointVentureRecoveryCode | 3 | |
| LastChangedDate | LastChangedDate | 2 | |
| MasterFixedAsset | MasterFixedAsset | 3 | |
| MultipleAcctAssgmtDistrPercent | MultipleAcctAssgmtDistrPercent | 3 | |
| NetworkActivityInternalID | NetworkActivityInternalID | 3 | |
| NonDeductibleInputTaxAmount | NonDeductibleInputTaxAmount | 3 | |
| OrderID | OrderID | 3 | |
| OrderIntBillOfOperationsItem | OrderIntBillOfOperationsItem | 2 | |
| OrderInternalID | OrderInternalID | 3 | |
| OrderQuantityUnit | OrderQuantityUnit | 3 | |
| PartnerAccountNumber | PartnerAccountNumber | 3 | |
| ProfitabilitySegment_2 | ProfitabilitySegment | 1 | |
| ProfitCenter | ProfitCenter | 3 | |
| ProjectNetwork | ProjectNetwork | 3 | |
| ProjectNetworkInternalID | ProjectNetworkInternalID | 3 | |
| PurgDocNetAmount | PurgDocNetAmount | 3 | |
| Quantity | Quantity | 3 | |
| SalesOrder | SalesOrder | 3 | |
| SalesOrderItem | SalesOrderItem | 3 | |
| SalesOrderScheduleLine | SalesOrderScheduleLine | 3 | |
| SettlementReferenceDate | SettlementReferenceDate | 3 | |
| TaxCode | TaxCode | 3 | |
| TaxJurisdiction | TaxJurisdiction | 3 | |
| UnloadingPointName | UnloadingPointName | 3 | |
| ValidityDate | ValidityDate | 3 | |
| 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,
BUDGETPERIOD,
BUSINESSAREA,
BUSINESSPROCESS,
COMMITMENTITEMSHORTID,
CONTROLLINGAREA,
COSTCENTER,
COSTCTRACTIVITYTYPE,
COSTOBJECT,
DOCUMENTCURRENCY,
EARMARKEDFUNDSDOCUMENT,
FIXEDASSET,
FUNCTIONALAREA,
FUND,
FUNDSCENTER,
GLACCOUNT,
GOODSRECIPIENTNAME,
GRANTID,
ISDELETED,
ISFINALLYINVOICED,
JOINTVENTURERECOVERYCODE,
LASTCHANGEDDATE,
MASTERFIXEDASSET,
MULTIPLEACCTASSGMTDISTRPERCENT,
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)
);
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
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- 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
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