SAP ABAP Table EBKN (Purchase Requisition Account Assignment)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | EBKN | Table Relationship Diagram |
Short Description | Purchase Requisition Account Assignment |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | BANFN | BANFN | BANFN | CHAR | 10 | 0 | Purchase requisition number | ||
3 | BNFPO | BNFPO | BNFPO | NUMC | 5 | 0 | Item number of purchase requisition | EBAN | |
4 | ZEBKN | DZEBKN | ZEBKN | NUMC | 2 | 0 | Serial number for PReq account assignment segment | ||
5 | LOEKZ | ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
6 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
7 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
8 | MENGE | BAMNG | MENG13 | QUAN | 13 | 3 | Purchase requisition quantity | ||
9 | VPROZ | VPROZ | VPROZ | DEC | 3 | 1 | Distribution percentage in the case of multiple acct assgt | ||
10 | SAKTO | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | SKA1 | |
11 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
12 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | CSKS | |
13 | PROJN | PROJN | PROJN | CHAR | 16 | 0 | Old: Project number : No longer used --> PS_POSNR | ||
14 | VBELN | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | VBUK | |
15 | VBELP | POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | VBUP | |
16 | VETEN | ETENR | ETENR | NUMC | 4 | 0 | Schedule line | VBEP | |
17 | ANLN1 | ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | ANLH | |
18 | ANLN2 | ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | ANLA | |
19 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | AUFK | |
20 | WEMPF | WEMPF | WEMPF | CHAR | 12 | 0 | Goods recipient | ||
21 | ABLAD | ABLAD | TEXT25 | CHAR | 25 | 0 | Unloading Point | ||
22 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | TKA01 | |
23 | XBKST | XBKST | XFELD | CHAR | 1 | 0 | Posting to cost center? | ||
24 | XBAUF | XBAUF | XFELD | CHAR | 1 | 0 | Post To Order | ||
25 | XBPRO | XBPRO | XFELD | CHAR | 1 | 0 | Post to project | ||
26 | KSTRG | KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | * | |
27 | PAOBJNR | RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
28 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
29 | PS_PSP_PNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | PRPS | |
30 | NPLNR | NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | AUFK | |
31 | AUFPL | CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
32 | IMKEY | IMKEY | IMKEY | CHAR | 8 | 0 | Internal Key for Real Estate Object | ||
33 | APLZL | CIM_COUNT | CIM_COUNT | NUMC | 8 | 0 | Internal counter | ||
34 | VPTNR | JV_PART | KUNNR | CHAR | 10 | 0 | Partner account number | KNA1 | |
35 | FIPOS | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | FMFPO | |
36 | RECID | JV_RECIND | JV_RECIND | CHAR | 2 | 0 | Recovery Indicator | * | |
37 | .INCLUDE | 0 | 0 | ||||||
38 | FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
39 | GEBER | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
40 | FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
41 | DABRZ | DABRBEZ | DDAT | DATS | 8 | 0 | Reference date for settlement | ||
42 | NETWR | BWERT | WERT7 | CURR | 13 | 2 | Net Order Value in PO Currency | ||
43 | AUFPL_ORD | CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
44 | APLZL_ORD | CO_APLZL | CO_APLZL | NUMC | 8 | 0 | General counter for order | * | |
45 | .INCLUDE | 0 | 0 | Include for the Reduction of Funds Reservations (FM) | |||||
46 | KBLNR | KBLNR | KBLNR | CHAR | 10 | 0 | Document Number for Earmarked Funds | * | |
47 | KBLPOS | KBLPOS | KBLPOS | NUMC | 3 | 0 | Earmarked Funds: Document Item | * | |
48 | LSTAR | LSTAR | LSTAR | CHAR | 6 | 0 | Activity Type | CSLA | |
49 | PRZNR | CO_PRZNR | CO_PRZNR | CHAR | 12 | 0 | Business Process | CBPR | |
50 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
51 | .INCLUDE | 0 | 0 | PSM Fields used in multiple account splitting | |||||
52 | FM_SPLIT_BATCH | FMSP_SPLIT_BATCH | NUMC3 | NUMC | 3 | 0 | Batch to group results from an PSM assignment distribution | ||
53 | FM_SPLIT_BEGRU | FMSP_SPLIT_AUTG | FMSP_SPLIT_AUTG | CHAR | 4 | 0 | Authorization group for PSM account assignment distribution | * | |
54 | BUDGET_PD | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * | |
55 | .INCLU--AP | 0 | 0 | Joint venture data | |||||
56 | EGRUP | JV_EGROUP | JV_EGROUP | CHAR | 3 | 0 | Equity group | * | |
57 | VNAME | JV_NAME | JV_NAME | CHAR | 6 | 0 | Joint venture | * | |
58 | .INCLU--AP | 0 | 0 | Bestellanforderung: Zusatzfelder RE-FX für §15a USTG | |||||
59 | .INCLUDE | 0 | 0 | VstBerichtigung: Zusatzfelder | |||||
60 | TCOBJNR | J_OBJNR | J_OBJNR | CHAR | 22 | 0 | Object number | * | |
61 | DATEOFSERVICE | VVBEACTDATE | DATUM | DATS | 8 | 0 | Date of Service | ||
62 | NOTAXCORR | VVREITNOTAXCORR | BOOLE | CHAR | 1 | 0 | Do Not Consider Item in Input Tax Correction | ||
63 | DIFFOPTRATE | POPTSATZ | POPTSATZ | DEC | 9 | 6 | Real Estate Option Rate | ||
64 | HASDIFFOPTRATE | VVREITUSEDIFFOPTRATE | BOOLE | CHAR | 1 | 0 | Use Different Option Rate |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | EBKN | ANLN1 | ANLH | ANLN1 | REF | 1 | N |
2 | EBKN | ANLN2 | ANLA | ANLN2 | REF | 1 | N |
3 | EBKN | AUFNR | AUFK | AUFNR | REF | 1 | N |
4 | EBKN | BNFPO | EBAN | BNFPO | KEY | 1 | CN |
5 | EBKN | FIPOS | FMFPO | FIPOS | REF | C | CN |
6 | EBKN | GSBER | TGSB | GSBER | REF | 1 | N |
7 | EBKN | KOKRS | TKA01 | KOKRS | REF | 1 | N |
8 | EBKN | KOSTL | CSKS | KOSTL | KEY | 1 | CN |
9 | EBKN | LSTAR | CSLA | LSTAR | 1 | CN | |
10 | EBKN | MANDT | T000 | MANDT | KEY | 1 | N |
11 | EBKN | NPLNR | AUFK | AUFNR | REF | 1 | CN |
12 | EBKN | PRZNR | CBPR | PRZNR | 1 | CN | |
13 | EBKN | PS_PSP_PNR | PRPS | PSPNR | 1 | CN | |
14 | EBKN | SAKTO | SKA1 | SAKNR | KEY | 1 | N |
15 | EBKN | VBELN | VBUK | VBELN | REF | 1 | N |
16 | EBKN | VBELP | VBUP | POSNR | REF | 1 | N |
17 | EBKN | VETEN | VBEP | ETENR | REF | 1 | N |
18 | EBKN | VPTNR | KNA1 | KUNNR | REF | C | CN |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |