SAP ABAP Table ESO_S_EKKN_PO (Extraction Structure of Account Assignment)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM-PUR (Application Component) Purchasing
     ⤷ MM_PUR_ESO (Package) Package for Enterprise Search Connection in MM-PUR

Basic Data

Table Category	INTTAB	Structure
Structure	ESO_S_EKKN_PO	Table Relationship Diagram
Short Description	Extraction Structure of Account Assignment

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	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
2	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
3	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
4	AEDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
5	VPROZ	☐	VPROZ	VPROZ	DEC	3	1	Distribution percentage in the case of multiple acct assgt
6	SAKTO	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
7	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
8	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
9	VBELN	☐	VBELN_CO	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
10	VBELP	☐	POSNR_CO	POSNR	NUMC	6	0	Sales Document Item	*
11	VETEN	☐	ETENR	ETENR	NUMC	4	0	Schedule line	*
12	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
13	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
14	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
15	WEMPF	☐	WEMPF	WEMPF	CHAR	12	0	Goods recipient
16	ABLAD	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
17	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
18	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
19	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
20	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
21	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
22	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
23	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
24	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
25	VPTNR	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
26	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
27	RECID	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	*
28	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
29	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
30	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
31	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
32	AUFPL_ORD	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
33	APLZL_ORD	☐	CO_APLZL	CO_APLZL	NUMC	8	0	General counter for order	*
34	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
35	KBLNR	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
36	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
37	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
38	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
39	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
40	EGRUP	☐	JV_EGROUP	JV_EGROUP	CHAR	3	0	Equity group	*
41	VNAME	☐	JV_NAME	JV_NAME	CHAR	6	0	Joint venture	*

History

Last changed by/on	SAP	20110901
SAP Release Created in	604