SAP ABAP Table EXKN (Acct Assgt Structure for Ext. Purch. Docs (and Requisitions))
Hierarchy
BBPCRM (Software Component) BBPCRM
   SRM-EBP (Application Component) Enterprise Buyer
     BBP_APPLICATION (Package) Structure Package EBP
       ME (Package) Application development R/3 Purchasing
Basic Data
Table Category INTTAB    Structure 
Structure EXKN   Table Relationship Diagram
Short Description Acct Assgt Structure for Ext. Purch. Docs (and Requisitions)    
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 ZEXKN DZEKKN NUM02 NUMC 2   0   Sequential Number of Account Assignment  
2 LOEKZ KLOEK XFELD CHAR 1   0   Deletion Indicator: Purchasing Document Account Assignment  
3 AEDAT ERDAT DATUM DATS 8   0   Date on which the record was created  
4 MENGE MENGE_D MENG13 QUAN 13   3   Quantity  
5 VPROZ VPROZ VPROZ DEC 3   1   Distribution percentage in the case of multiple acct assgt  
6 NETWR BWERT WERT7 CURR 13   2   Net Order Value in PO Currency  
7 SAKTO SAKNR SAKNR CHAR 10   0   G/L Account Number SKA1
8 GSBER GSBER GSBER CHAR 4   0   Business Area *
9 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
10 VBELN VBELN VBELN CHAR 10   0   Sales and Distribution Document Number *
11 VBELP POSNR_VA POSNR NUMC 6   0   Sales Document Item *
12 VETEN ETENR ETENR NUMC 4   0   Schedule line *
13 ANLN1 ANLN1 ANLN1 CHAR 12   0   Main Asset Number *
14 ANLN2 ANLN2 ANLN2 CHAR 4   0   Asset Subnumber *
15 AUFNR AUFNR AUFNR CHAR 12   0   Order Number *
16 WEMPF WEMPF WEMPF CHAR 12   0   Goods recipient  
17 ABLAD ABLAD TEXT25 CHAR 25   0   Unloading Point  
18 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area *
19 KSTRG KSTRG KSTRG CHAR 12   0   Cost Object *
20 PAOBJNR RKEOBJNR RKEOBJNR NUMC 10   0   Profitability Segment Number (CO-PA)  
21 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
22 PS_PSP_PNR PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
23 NPLNR NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment *
24 AUFPL CO_AUFPL AUFPL NUMC 10   0   Routing number of operations in the order  
25 IMKEY IMKEY IMKEY CHAR 8   0   Internal Key for Real Estate Object  
26 APLZL CIM_COUNT CIM_COUNT NUMC 8   0   Internal counter  
27 VPTNR JV_PART KUNNR CHAR 10   0   Partner account number *
28 FIPOS FIPOS FIPOS CHAR 14   0   Commitment Item *
29 RECID JV_RECIND JV_RECIND CHAR 2   0   Recovery Indicator *
30 FISTL FISTL FISTL CHAR 16   0   Funds Center *
31 GEBER BP_GEBER BP_GEBER CHAR 10   0   Fund *
32 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
33 FKBER FKBER FKBER CHAR 16   0   Functional Area *
34 DABRZ DABRBEZ DDAT DATS 8   0   Reference date for settlement  
35 AUFPL_ORD CO_AUFPL AUFPL NUMC 10   0   Routing number of operations in the order  
36 APLZL_ORD CO_APLZL CO_APLZL NUMC 8   0   General counter for order *
37 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
38 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
39 NAVNW NAVNW WERT7 CURR 13   2   Non-deductible input tax  
40 LSTAR LSTAR LSTAR CHAR 6   0   Activity Type *
41 PRZNR CO_PRZNR CO_PRZNR CHAR 12   0   Business Process *
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 .INCLUDE       0   0    
46 .INCLUDE       0   0   Include RE Accounting Fields (External,without IMKEY, DABRZ)  
47 SWENR SWENR SWENR CHAR 8   0   Business Entity Number *
48 SGENR SGENR SGENR CHAR 8   0   Building Number *
49 SGRNR SGRNR SGRNR CHAR 8   0   Land Number for BE *
50 SMENR SMENR SMENR CHAR 8   0   Number of Rental Unit *
51 SMIVE SMIVE VVSMIVE CHAR 13   0   Lease-Out Number  
52 SNKSL SNKSL SNKSL CHAR 4   0   Service Charge Key *
53 SEMPSL SEMPSL SEMPSL CHAR 5   0   Settlement Unit *
54 SVWNR VVSVWNR VVSVWNR CHAR 13   0   Management Contract Number *
55 RECNNR RECNNR RECNNR CHAR 13   0   Real Estate Contract Number  
56 SBERI SBERI SBERI CHAR 10   0   Correction item number *
57 TCNO VVREITTCNO VVREITTCNO CHAR 16   0   RE-FX: Number of Correction Object  
58 VORNR VORNR VORNR CHAR 4   0   Operation/Activity Number  
59 PSP_PNR PSP_PNR CHAR24 CHAR 24   0   Work breakdown structure element (WBS element)  
60 SRV_UPDKZ CDCHNGIND CDCHNGIND CHAR 1   0   Change type (U, I, E, D)  
61 .INCLUDE       0   0   PSM Fields used in multiple account splitting  
62 FM_SPLIT_BATCH FMSP_SPLIT_BATCH NUMC3 NUMC 3   0   Batch to group results from an PSM assignment distribution  
63 FM_SPLIT_BEGRU FMSP_SPLIT_AUTG FMSP_SPLIT_AUTG CHAR 4   0   Authorization group for PSM account assignment distribution *
64 MEASURE FM_MEASURE FM_MEASURE CHAR 24   0   Funded Program *
65 BUDGET_PD FM_BUDGET_PERIOD FM_BUDGET_PERIOD CHAR 10   0   FM: Budget Period *
66 .INCLUDE       0   0   MAA - Final Account Assignment Indicator  
67 AA_FINAL_IND AA_FINAL_IND XFELD CHAR 1   0   Final Account Assignment Indicator  
68 AA_FINAL_REASON AA_FINAL_REASON CHAR02 CHAR 2   0   Final Account Assignment Reason Code T163RC
69 AA_FINAL_QTY AA_FINAL_QTY MENG13 QUAN 13   3   Final Account Assignment Quantity  
70 AA_FINAL_QTY_F AA_FINAL_QTY_F   FLTP 16   16   Final Account Assignment Quantity (Floating Point Number)  
71 MENGE_F MENGE_F   FLTP 16   16   Quantity (Floating Point Number - Internal Field)  
72 .INCLU--AP       0   0   Joint venture data  
73 EGRUP JV_EGROUP JV_EGROUP CHAR 3   0   Equity group *
74 VNAME JV_NAME JV_NAME CHAR 6   0   Joint venture *
75 .INCLU--AP       0   0   Vorsteuerkorrektur  
76 .INCLUDE       0   0   VstBerichtigung: Zusatzfelder  
77 TCOBJNR J_OBJNR J_OBJNR CHAR 22   0   Object number *
78 DATEOFSERVICE VVBEACTDATE DATUM DATS 8   0   Date of Service  
79 NOTAXCORR VVREITNOTAXCORR BOOLE CHAR 1   0   Do Not Consider Item in Input Tax Correction  
80 DIFFOPTRATE POPTSATZ POPTSATZ DEC 9   6   Real Estate Option Rate  
81 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 EXKN AA_FINAL_REASON T163RC AA_FINAL_REASON REF 1 N
2 EXKN SAKTO SKA1 SAKNR    
History
Last changed by/on SAP  20130529 
SAP Release Created in