SAP ABAP Table BAPIEBKN (Transfer Structure: Create/Display Requisition Acct Assgt)
Hierarchy
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SAP_ABA (Software Component) Cross-Application Component
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CA-GTF-TS (Application Component) Technical Application Support
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BM (Package) MM Cross-Application Objects
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | BAPIEBKN |
|
| Short Description | Transfer Structure: Create/Display Requisition Acct Assgt |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | ||
| 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 | |
BANFN | BANFN | CHAR | 10 | 0 | Purchase requisition number | ||
| 2 | |
BNFPO | BNFPO | NUMC | 5 | 0 | Item number of purchase requisition | * | |
| 3 | |
DZEBKN | ZEBKN | NUMC | 2 | 0 | Serial number for PReq account assignment segment | ||
| 4 | |
BLOEK | XFELD | CHAR | 1 | 0 | Deletion indicator: purchase requisition account assignment | ||
| 5 | |
ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
| 6 | |
ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
| 7 | |
BAMNG | MENG13 | QUAN | 13 | 3 | Purchase requisition quantity | ||
| 8 | |
VPROZ | VPROZ | DEC | 3 | 1 | Distribution percentage in the case of multiple acct assgt | ||
| 9 | |
SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
| 10 | |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
| 11 | |
KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
| 12 | |
PROJN | PROJN | CHAR | 16 | 0 | Old: Project number : No longer used --> PS_POSNR | ||
| 13 | |
VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | ||
| 14 | |
POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | ||
| 15 | |
ETENR | ETENR | NUMC | 4 | 0 | Schedule line | * | |
| 16 | |
ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | * | |
| 17 | |
ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | * | |
| 18 | |
AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
| 19 | |
WEMPF | WEMPF | CHAR | 12 | 0 | Goods recipient | ||
| 20 | |
ABLAD | TEXT25 | CHAR | 25 | 0 | Unloading Point | ||
| 21 | |
KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
| 22 | |
XBKST | XFELD | CHAR | 1 | 0 | Posting to cost center? | ||
| 23 | |
XBAUF | XFELD | CHAR | 1 | 0 | Post To Order | ||
| 24 | |
XBPRO | XFELD | CHAR | 1 | 0 | Post to project | ||
| 25 | |
KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | * | |
| 26 | |
RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
| 27 | |
PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | ||
| 28 | |
PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
| 29 | |
NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
| 30 | |
CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
| 31 | |
IMKEY | IMKEY | CHAR | 8 | 0 | Internal Key for Real Estate Object | ||
| 32 | |
CIM_COUNT | CIM_COUNT | NUMC | 8 | 0 | Internal counter | ||
| 33 | |
JV_PART | KUNNR | CHAR | 10 | 0 | Partner account number | * | |
| 34 | |
FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
| 35 | |
JV_RECIND | JV_RECIND | CHAR | 2 | 0 | Recovery Indicator | * | |
| 36 | |
FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
| 37 | |
BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
| 38 | |
FKBER_SHORT | FKBER_SHORT | CHAR | 4 | 0 | Functional Area | ||
| 39 | |
DABRBEZ | DDAT | DATS | 8 | 0 | Reference date for settlement | ||
| 40 | |
CDCHNGIND | CDCHNGIND | CHAR | 1 | 0 | Change type (U, I, E, D) | ||
| 41 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 42 | |
BAMEI | MEINS | UNIT | 3 | 0 | Purchase requisition unit of measure | * | |
| 43 | |
WBS_ELEM | PS_POSID | CHAR | 24 | 0 | Work breakdown structure element (WBS element) | ||
| 44 | |
EPS_PSPID | PS_PSPID | CHAR | 24 | 0 | Project definition | ||
| 45 | |
VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
| 46 | |
FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
| 47 | |
GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
| 48 | |
FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | * | |
| 49 | |
KBLNR_FI | KBLNR | CHAR | 10 | 0 | Document number for earmarked funds | * | |
| 50 | |
KBLPOS | KBLPOS | NUMC | 3 | 0 | Earmarked Funds: Document Item | * | |
| 51 | |
FM_GEBER_LONG | CHAR20 | CHAR | 20 | 0 | Obsolete | ||
| 52 | |
FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | BAPIEBKN | BUS_AREA | |
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| 2 | BAPIEBKN | CO_AREA | |
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| 3 | BAPIEBKN | FUNC_AREA_LONG | |
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| 4 | BAPIEBKN | NETWORK | |
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| 5 | BAPIEBKN | ORDER_NO | |
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| 6 | BAPIEBKN | PART_ACCT | |
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| 7 | BAPIEBKN | SCHED_LINE | |
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| 8 | BAPIEBKN | SDOC_ITEM | |
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| 9 | BAPIEBKN | SD_DOC | |
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| 10 | BAPIEBKN | WBS_ELEM | |
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History
| Last changed by/on | SAP | 20110908 |
| SAP Release Created in |