SAP ABAP Table E3EBKN (Purchase Requisition/Reservation: Account Assignment Data)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ MEW (Package) Internet/Intranet developments in purchasing
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ MEW (Package) Internet/Intranet developments in purchasing
Basic Data
Table Category | INTTAB | Structure |
Structure | E3EBKN | 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 | BAMNG | MENG13 | QUAN | 13 | 3 | Purchase requisition quantity | ||
8 | VPROZ | VPROZ | VPROZ | DEC | 3 | 1 | Distribution percentage in the case of multiple acct assgt | ||
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 |