SAP ABAP Table CIF_YEKKN (Structure EKN in FUGR MEPI)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ SCM-BAS (Application Component) SCM Basis
     ⤷ CIF (Package) Core Interface

Basic Data

Table Category	INTTAB	Structure
Structure	CIF_YEKKN	Table Relationship Diagram
Short Description	Structure EKN in FUGR MEPI

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	ITEM_COUNT	☐	ITEM_COUNT	B_FLOAT	FLTP	16	16	ITEM_COUNT for YEBKN in FUGR MEPI
2	.INCLUDE	☐				0	0	Account Assignment in Purchasing Document
3	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
4	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
5	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
6	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
7	LOEKZ	☐	KLOEK	XFELD	CHAR	1	0	Deletion Indicator: Purchasing Document Account Assignment
8	AEDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
9	KFLAG	☐	EFLAG	XFELD	CHAR	1	0	Change flag: Purchasing (currently not used)
10	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
11	VPROZ	☐	VPROZ	VPROZ	DEC	3	1	Distribution percentage in the case of multiple acct assgt
12	NETWR	☐	BWERT	WERT7	CURR	13	2	Net Order Value in PO Currency
13	SAKTO	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	SKA1
14	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
15	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
16	PROJN	☐	PROJN	PROJN	CHAR	16	0	Old: Project number : No longer used --> PS_POSNR
17	VBELN	☐	VBELN_CO	VBELN	CHAR	10	0	Sales and Distribution Document Number	VBUK
18	VBELP	☐	POSNR_CO	POSNR	NUMC	6	0	Sales Document Item	VBUP
19	VETEN	☐	ETENR	ETENR	NUMC	4	0	Schedule line	VBEP
20	KZBRB	☐	KZBRB	CHAR1	CHAR	1	0	Gross requirements indicator
21	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	ANLH
22	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	ANLA
23	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
24	WEMPF	☐	WEMPF	WEMPF	CHAR	12	0	Goods recipient
25	ABLAD	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
26	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
27	XBKST	☐	XBKST	XFELD	CHAR	1	0	Posting to cost center?
28	XBAUF	☐	XBAUF	XFELD	CHAR	1	0	Post To Order
29	XBPRO	☐	XBPRO	XFELD	CHAR	1	0	Post to project
30	EREKZ	☐	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
31	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
32	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
33	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
34	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	PRPS
35	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	AUFK
36	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
37	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
38	APLZL	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
39	VPTNR	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	KNA1
40	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	FMFPO
41	RECID	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	*
42	.INCLUDE	☐				0	0
43	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
44	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
45	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
46	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
47	AUFPL_ORD	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
48	APLZL_ORD	☐	CO_APLZL	CO_APLZL	NUMC	8	0	General counter for order	*
49	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
50	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
51	NAVNW	☐	NAVNW	WERT7	CURR	13	2	Non-deductible input tax
52	.INCLUDE	☐				0	0	Include for the Reduction of Funds Reservations (FM)
53	KBLNR	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
54	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
55	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	CSLA
56	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	CBPR
57	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
58	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
59	.INCLUDE	☐				0	0	PSM Fields used in multiple account splitting
60	FM_SPLIT_BATCH	☐	FMSP_SPLIT_BATCH	NUMC3	NUMC	3	0	Batch to group results from an PSM assignment distribution
61	FM_SPLIT_BEGRU	☐	FMSP_SPLIT_AUTG	FMSP_SPLIT_AUTG	CHAR	4	0	Authorization group for PSM account assignment distribution	*
62	.INCLUDE	☐				0	0	MAA - Final Account Assignment Indicator
63	AA_FINAL_IND	☐	AA_FINAL_IND	XFELD	CHAR	1	0	Final Account Assignment Indicator
64	AA_FINAL_REASON	☐	AA_FINAL_REASON	CHAR02	CHAR	2	0	Final Account Assignment Reason Code	T163RC
65	AA_FINAL_QTY	☐	AA_FINAL_QTY	MENG13	QUAN	13	3	Final Account Assignment Quantity
66	AA_FINAL_QTY_F	☐	AA_FINAL_QTY_F		FLTP	16	16	Final Account Assignment Quantity (Floating Point Number)
67	MENGE_F	☐	MENGE_F		FLTP	16	16	Quantity (Floating Point Number - Internal Field)
68	.INCLU--AP	☐				0	0	Joint venture data
69	EGRUP	☐	JV_EGROUP	JV_EGROUP	CHAR	3	0	Equity group	*
70	VNAME	☐	JV_NAME	JV_NAME	CHAR	6	0	Joint venture	*
71	.INCLU--AP	☐				0	0	Zusatzfelder RE-FX für §15a USTG
72	.INCLUDE	☐				0	0	VstBerichtigung: Zusatzfelder
73	TCOBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
74	DATEOFSERVICE	☐	VVBEACTDATE	DATUM	DATS	8	0	Date of Service
75	NOTAXCORR	☐	VVREITNOTAXCORR	BOOLE	CHAR	1	0	Do Not Consider Item in Input Tax Correction
76	DIFFOPTRATE	☐	POPTSATZ	POPTSATZ	DEC	9	6	Real Estate Option Rate
77	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	CIF_YEKKN	AA_FINAL_REASON	T163RC	AA_FINAL_REASON	REF	1	N
2	CIF_YEKKN	ANLN1	ANLH	ANLN1	REF	1	N
3	CIF_YEKKN	ANLN2	ANLA	ANLN2	REF	1	N
4	CIF_YEKKN	AUFNR	AUFK	AUFNR	REF	1	N
5	CIF_YEKKN	EBELN	EKKO	EBELN	KEY	1	CN
6	CIF_YEKKN	EBELP	EKPO	EBELP	KEY	1	CN
7	CIF_YEKKN	FIPOS	FMFPO	FIPOS	REF	C	CN
8	CIF_YEKKN	GSBER	TGSB	GSBER	REF	1	N
9	CIF_YEKKN	KOKRS	TKA01	KOKRS	REF	1	N
10	CIF_YEKKN	KOSTL	CSKS	KOSTL	KEY	1	CN
11	CIF_YEKKN	LSTAR	CSLA	LSTAR		1	CN
12	CIF_YEKKN	MANDT	T000	MANDT	KEY	1	N
13	CIF_YEKKN	NPLNR	AUFK	AUFNR	REF	1	CN
14	CIF_YEKKN	PRZNR	CBPR	PRZNR		1	CN
15	CIF_YEKKN	PS_PSP_PNR	PRPS	PSPNR		1	CN
16	CIF_YEKKN	SAKTO	SKA1	SAKNR	KEY	1	N
17	CIF_YEKKN	VBELN	VBUK	VBELN	REF	1	N
18	CIF_YEKKN	VBELP	VBUP	POSNR	REF	1	N
19	CIF_YEKKN	VETEN	VBEP	ETENR	REF	1	N
20	CIF_YEKKN	VPTNR	KNA1	KUNNR	REF	C	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in