SAP ABAP Table BLZKN (Service Lines: Account Assignment (BI))

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	BLZKN	Table Relationship Diagram
Short Description	Service Lines: Account Assignment (BI)

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	STYPE	☐	STYPE_BI	CHAR1	CHAR	1	0	Batch Input Interface Record Type
2	TBNAM	☐	TABNAM	AS4TAB	CHAR	30	0	Table Name	*
3	VRTKZ	☐	VRTKZ	VRTKZ	CHAR	1	0	Distribution indicator for multiple account assignment
4	MKNTM	☐	MKNTM_BI	CHAR17	CHAR	17	0	Quantity or Percentage for Distribution for BI
5	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
6	SAKTO	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
7	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
8	PS_PSP_PNR	☐	PSP_PNR	CHAR24	CHAR	24	0	Work breakdown structure element (WBS element)
9	ERGKZ	☐	ERGKZ	XFELD	CHAR	1	0	Account Assignment (Coding) Block: Details
10	LOEKZ	☐	DEL	CHAR01	CHAR	1	0	Deletion Indicator
11	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
12	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
13	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
14	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
15	VBELP	☐	VBELP	POSNR	NUMC	6	0	Sales document item	*
16	AFPOS	☐	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
17	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
18	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
19	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
20	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
21	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
22	KDEIN	☐	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
23	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
24	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
25	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
26	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
27	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
28	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*

History

Last changed by/on	SAP	20130529
SAP Release Created in