SAP ABAP Table BEBKN (Purchase Requisition Account Assignment (BTCI))

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_APPLICATION (Package) Structure Package EBP
       ⤷ ME (Package) Application development R/3 Purchasing

Basic Data

Table Category	INTTAB	Structure
Structure	BEBKN	Table Relationship Diagram
Short Description	Purchase Requisition Account Assignment (BTCI)

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	STYPE	☐	STYPE_BI	CHAR1	CHAR	1	0	Batch Input Interface Record Type
2	TBNAM	☐	TABNAME	AS4TAB	CHAR	30	0	Table Name	*
3	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
4	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
5	ZEBKN	☐	DZEBKN	ZEBKN	NUMC	2	0	Serial number for PReq account assignment segment
6	MENGE	☐	BAMENGE_BI	CHAR17	CHAR	17	0	Quantity requested (BTCI)
7	VPROZ	☐	VPROZ_BI	CHAR5	CHAR	5	0	Distribution percentage (multiple account assignment)(BTCI)
8	SAKTO	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
9	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
10	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
11	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
12	VBELP	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
13	VETEN	☐	ETENR	ETENR	NUMC	4	0	Schedule line	*
14	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
15	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
16	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
17	WEMPF	☐	WEMPF	WEMPF	CHAR	12	0	Goods recipient
18	ABLAD	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
19	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
20	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
21	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
22	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
23	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
24	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
25	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
26	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
27	APLZL	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
28	VPTNR	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
29	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
30	PSP_PNR	☐	PSP_PNR	CHAR24	CHAR	24	0	Work breakdown structure element (WBS element)
31	VBELP1	☐	VBELP1	CHAR6	CHAR	6	0	Sales document item

History

Last changed by/on	SAP	20020219
SAP Release Created in