SAP ABAP Table PSIS_GEN_EKKN_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_EKKN_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	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
3	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
4	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
5	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
6	LOEKZ	☐	KLOEK	XFELD	CHAR	1	0	Deletion Indicator: Purchasing Document Account Assignment
7	AEDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
8	KFLAG	☐	EFLAG	XFELD	CHAR	1	0	Change flag: Purchasing (currently not used)
9	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
10	VPROZ	☐	VPROZ	VPROZ	DEC	3	1	Distribution percentage in the case of multiple acct assgt
11	NETWR	☐	BWERT	WERT7	CURR	13	2	Net Order Value in PO Currency
12	SAKTO	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
13	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
14	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
15	PROJN	☐	PROJN	PROJN	CHAR	16	0	Old: Project number : No longer used --> PS_POSNR
16	VBELN	☐	VBELN_CO	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
17	VBELP	☐	POSNR_CO	POSNR	NUMC	6	0	Sales Document Item	*
18	VETEN	☐	ETENR	ETENR	NUMC	4	0	Schedule line	*
19	KZBRB	☐	KZBRB	CHAR1	CHAR	1	0	Gross requirements indicator
20	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
21	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
22	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
23	WEMPF	☐	WEMPF	WEMPF	CHAR	12	0	Goods recipient
24	ABLAD	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
25	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
26	XBKST	☐	XBKST	XFELD	CHAR	1	0	Posting to cost center?
27	XBAUF	☐	XBAUF	XFELD	CHAR	1	0	Post To Order
28	XBPRO	☐	XBPRO	XFELD	CHAR	1	0	Post to project
29	EREKZ	☐	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
30	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
31	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
32	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
33	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
34	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
35	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
36	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
37	APLZL	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
38	VPTNR	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
39	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
40	RECID	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	*
41	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
42	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
43	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
44	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
45	AUFPL_ORD	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
46	APLZL_ORD	☐	CO_APLZL	CO_APLZL	NUMC	8	0	General counter for order	*
47	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
48	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
49	NAVNW	☐	NAVNW	WERT7	CURR	13	2	Non-deductible input tax
50	KBLNR	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
51	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
52	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
53	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
54	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
55	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
56	FM_SPLIT_BATCH	☐	FMSP_SPLIT_BATCH	NUMC3	NUMC	3	0	Batch to group results from an PSM assignment distribution
57	FM_SPLIT_BEGRU	☐	FMSP_SPLIT_AUTG	FMSP_SPLIT_AUTG	CHAR	4	0	Authorization group for PSM account assignment distribution	*
58	TCOBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
59	DATEOFSERVICE	☐	VVBEACTDATE	DATUM	DATS	8	0	Date of Service
60	NOTAXCORR	☐	VVREITNOTAXCORR	BOOLE	CHAR	1	0	Do Not Consider Item in Input Tax Correction
61	DIFFOPTRATE	☐	POPTSATZ	POPTSATZ	DEC	9	6	Real Estate Option Rate
62	HASDIFFOPTRATE	☐	VVREITUSEDIFFOPTRATE	BOOLE	CHAR	1	0	Use Different Option Rate

History

Last changed by/on	SAP	20130529
SAP Release Created in