SAP ABAP Table E1EBKN (Purchase Requisition/Reservation: Account Assignment Data)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ MEW (Package) Internet/Intranet developments in purchasing

Basic Data

Table Category	INTTAB	Structure
Structure	E1EBKN	Table Relationship Diagram
Short Description	Purchase Requisition/Reservation: Account Assignment Data

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	BANFN	CHAR	10	0	Purchase requisition number
2	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
3	ZEBKN	☐	DZEBKN	ZEBKN	NUMC	2	0	Serial number for PReq account assignment segment
4	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
5	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
6	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
7	MENGE	☐	CHAR15	CHAR15	CHAR	15	0	Char 15
8	VPROZ	☐	CHAR5	CHAR5	CHAR	5	0	R/2 table
9	SAKTO	☐	SAKTO	SAKNR	CHAR	10	0	Cost Element	*
10	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
11	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
12	PROJN	☐	PROJN	PROJN	CHAR	16	0	Old: Project number : No longer used --> PS_POSNR
13	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
14	VBELP	☐	VBELP	POSNR	NUMC	6	0	Sales document item	*
15	VETEN	☐	ETENR	ETENR	NUMC	4	0	Schedule line	*
16	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
17	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
18	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
19	WEMPF	☐	WEMPF	WEMPF	CHAR	12	0	Goods recipient
20	ABLAD	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
21	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
22	XBKST	☐	XBKST	XFELD	CHAR	1	0	Posting to cost center?
23	XBAUF	☐	XBAUF	XFELD	CHAR	1	0	Post To Order
24	XBPRO	☐	XBPRO	XFELD	CHAR	1	0	Post to project
25	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
26	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
27	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
28	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
29	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
30	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
31	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
32	APLZL	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
33	VPTNR	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
34	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
35	RECID	☐	RECID	TEXT4	CHAR	4	0	Rules for Issuing an Invoice
36	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
37	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
38	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
39	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*

History

Last changed by/on	SAP	20110901
SAP Release Created in