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

History

Last changed by/on	SAP	20110901
SAP Release Created in