SAP ABAP Table PSIS_GEN_EBKN_NP (Generated structure for LDB PSJ. Do not modify manually.)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ PS-IS (Application Component) Information System
     ⤷ CNIS (Package) Application development R/3 PS information system

Basic Data

Table Category	INTTAB	Structure
Structure	PSIS_GEN_EBKN_NP	Table Relationship Diagram
Short Description	Generated structure for LDB PSJ. Do not modify manually.

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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
5	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
6	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
7	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
8	MENGE	☐	BAMNG	MENG13	QUAN	13	3	Purchase requisition quantity
9	VPROZ	☐	VPROZ	VPROZ	DEC	3	1	Distribution percentage in the case of multiple acct assgt
10	SAKTO	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
11	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
12	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
13	PROJN	☐	PROJN	PROJN	CHAR	16	0	Old: Project number : No longer used --> PS_POSNR
14	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
15	VBELP	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
16	VETEN	☐	ETENR	ETENR	NUMC	4	0	Schedule line	*
17	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
18	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
19	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
20	WEMPF	☐	WEMPF	WEMPF	CHAR	12	0	Goods recipient
21	ABLAD	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
22	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
23	XBKST	☐	XBKST	XFELD	CHAR	1	0	Posting to cost center?
24	XBAUF	☐	XBAUF	XFELD	CHAR	1	0	Post To Order
25	XBPRO	☐	XBPRO	XFELD	CHAR	1	0	Post to project
26	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
27	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
28	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
29	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
30	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
31	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
32	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
33	APLZL	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
34	VPTNR	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
35	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
36	RECID	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	*
37	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
38	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
39	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
40	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
41	NETWR	☐	BWERT	WERT7	CURR	13	2	Net Order Value in PO Currency
42	AUFPL_ORD	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
43	APLZL_ORD	☐	CO_APLZL	CO_APLZL	NUMC	8	0	General counter for order	*
44	KBLNR	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
45	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
46	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
47	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
48	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
49	FM_SPLIT_BATCH	☐	FMSP_SPLIT_BATCH	NUMC3	NUMC	3	0	Batch to group results from an PSM assignment distribution
50	FM_SPLIT_BEGRU	☐	FMSP_SPLIT_AUTG	FMSP_SPLIT_AUTG	CHAR	4	0	Authorization group for PSM account assignment distribution	*
51	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
52	TCOBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
53	DATEOFSERVICE	☐	VVBEACTDATE	DATUM	DATS	8	0	Date of Service
54	NOTAXCORR	☐	VVREITNOTAXCORR	BOOLE	CHAR	1	0	Do Not Consider Item in Input Tax Correction
55	DIFFOPTRATE	☐	POPTSATZ	POPTSATZ	DEC	9	6	Real Estate Option Rate
56	HASDIFFOPTRATE	☐	VVREITUSEDIFFOPTRATE	BOOLE	CHAR	1	0	Use Different Option Rate

History

Last changed by/on	SAP	20110901
SAP Release Created in