SAP ABAP Table ESKN (Account Assignment in Service Package)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ ML (Package) R/3 services management

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	ESKN	Table Relationship Diagram
Short Description	Account Assignment in Service Package

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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	PACKNO	☑	PACKNO	PACKNO	NUMC	10	0	Package number	ESLH
3	ZEKKN	☑	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
4	BEKKN	☐	BEKKN	NUM02	NUMC	2	0	Number of PO Account Assignment
5	LOEKZ	☐	KLOEK	XFELD	CHAR	1	0	Deletion Indicator: Purchasing Document Account Assignment
6	AEDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
7	KFLAG	☐	EFLAG	XFELD	CHAR	1	0	Change flag: Purchasing (currently not used)
8	WPROZ	☐	WPROZ	DEC3_1	DEC	4	1	Percentage for Account Assignment Value Distribution
9	NETWR	☐	KNETWR	WERT11V	CURR	11	2	Account Assignment Value
10	SAKTO	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	SKA1
11	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
12	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
13	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	VBUK
14	VBELP	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	VBUP
15	VETEN	☐	ETENR	ETENR	NUMC	4	0	Schedule line	*
16	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	ANLH
17	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	ANLA
18	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
19	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
20	XBKST	☐	XBKST	XFELD	CHAR	1	0	Posting to cost center?
21	XBAUF	☐	XBAUF	XFELD	CHAR	1	0	Post To Order
22	XBPRO	☐	XBPRO	XFELD	CHAR	1	0	Post to project
23	EREKZ	☐	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
24	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	CKPH
25	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
26	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	CEPC
27	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	PRPS
28	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	AUFK
29	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
30	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
31	APLZL	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
32	VPTNR	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	KNA1
33	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	FMFPO
34	RECID	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	*
35	.INCLUDE	☐				0	0
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	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
40	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
41	NAVNW	☐	NAVNW_SRV	WERT11V	CURR	11	2	Non-deductible input tax
42	.INCLUDE	☐				0	0	Include for the Reduction of Funds Reservations (FM)
43	KBLNR	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
44	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
45	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
46	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	CSLA
47	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	CBPR
48	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
49	.INCLUDE	☐				0	0	PSM Fields used in multiple account splitting
50	FM_SPLIT_BATCH	☐	FMSP_SPLIT_BATCH	NUMC3	NUMC	3	0	Batch to group results from an PSM assignment distribution
51	FM_SPLIT_BEGRU	☐	FMSP_SPLIT_AUTG	FMSP_SPLIT_AUTG	CHAR	4	0	Authorization group for PSM account assignment distribution	*
52	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
53	.INCLU--AP	☐				0	0	RE-Zusatzfelder für § 15a
54	.INCLUDE	☐				0	0	VstBerichtigung: Zusatzfelder
55	TCOBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
56	DATEOFSERVICE	☐	VVBEACTDATE	DATUM	DATS	8	0	Date of Service
57	NOTAXCORR	☐	VVREITNOTAXCORR	BOOLE	CHAR	1	0	Do Not Consider Item in Input Tax Correction
58	DIFFOPTRATE	☐	POPTSATZ	POPTSATZ	DEC	9	6	Real Estate Option Rate
59	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	ESKN	ANLN1	ANLH	ANLN1	REF	1	N
2	ESKN	ANLN2	ANLA	ANLN2	REF	1	N
3	ESKN	AUFNR	AUFK	AUFNR	REF	1	N
4	ESKN	FIPOS	FMFPO	FIPOS	REF	C	CN
5	ESKN	GSBER	TGSB	GSBER	REF	1	N
6	ESKN	KOKRS	TKA01	KOKRS	REF	1	N
7	ESKN	KOSTL	CSKS	KOSTL	KEY	1	CN
8	ESKN	KSTRG	CKPH	KSTRG	REF	1	N
9	ESKN	LSTAR	CSLA	LSTAR
10	ESKN	MANDT	T000	MANDT	KEY	1	N
11	ESKN	NPLNR	AUFK	AUFNR	REF	1	N
12	ESKN	PACKNO	ESLH	PACKNO	KEY	1	CN
13	ESKN	PRCTR	CEPC	PRCTR	REF	1	CN
14	ESKN	PRZNR	CBPR	PRZNR
15	ESKN	PS_PSP_PNR	PRPS	PSPNR	REF	1	N
16	ESKN	SAKTO	SKA1	SAKNR	KEY	1	N
17	ESKN	VBELN	VBUK	VBELN	REF	1	N
18	ESKN	VBELP	VBUP	POSNR	REF	1	N
19	ESKN	VPTNR	KNA1	KUNNR	REF	C	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in