SAP ABAP Table UEBKN (Change Document Structure; Generated by RSSCD000)

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	UEBKN	Table Relationship Diagram
Short Description	Change Document Structure; Generated by RSSCD000

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	Purchase Requisition Account Assignment
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
4	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	EBAN
5	ZEBKN	☐	DZEBKN	ZEBKN	NUMC	2	0	Serial number for PReq account assignment segment
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	SKA1
12	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
13	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
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	VBUK
16	VBELP	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	VBUP
17	VETEN	☐	ETENR	ETENR	NUMC	4	0	Schedule line	VBEP
18	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	ANLH
19	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	ANLA
20	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
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	TKA01
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)	PRPS
31	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	AUFK
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	KNA1
36	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	FMFPO
37	RECID	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	*
38	.INCLUDE	☐				0	0
39	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
40	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
41	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
42	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
43	NETWR	☐	BWERT	WERT7	CURR	13	2	Net Order Value in PO Currency
44	AUFPL_ORD	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
45	APLZL_ORD	☐	CO_APLZL	CO_APLZL	NUMC	8	0	General counter for order	*
46	.INCLUDE	☐				0	0	Include for the Reduction of Funds Reservations (FM)
47	KBLNR	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
48	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
49	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	CSLA
50	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	CBPR
51	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
52	.INCLUDE	☐				0	0	PSM Fields used in multiple account splitting
53	FM_SPLIT_BATCH	☐	FMSP_SPLIT_BATCH	NUMC3	NUMC	3	0	Batch to group results from an PSM assignment distribution
54	FM_SPLIT_BEGRU	☐	FMSP_SPLIT_AUTG	FMSP_SPLIT_AUTG	CHAR	4	0	Authorization group for PSM account assignment distribution	*
55	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
56	.INCLU--AP	☐				0	0	Joint venture data
57	EGRUP	☐	JV_EGROUP	JV_EGROUP	CHAR	3	0	Equity group	*
58	VNAME	☐	JV_NAME	JV_NAME	CHAR	6	0	Joint venture	*
59	.INCLU--AP	☐				0	0	Bestellanforderung: Zusatzfelder RE-FX für §15a USTG
60	.INCLUDE	☐				0	0	VstBerichtigung: Zusatzfelder
61	TCOBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
62	DATEOFSERVICE	☐	VVBEACTDATE	DATUM	DATS	8	0	Date of Service
63	NOTAXCORR	☐	VVREITNOTAXCORR	BOOLE	CHAR	1	0	Do Not Consider Item in Input Tax Correction
64	DIFFOPTRATE	☐	POPTSATZ	POPTSATZ	DEC	9	6	Real Estate Option Rate
65	HASDIFFOPTRATE	☐	VVREITUSEDIFFOPTRATE	BOOLE	CHAR	1	0	Use Different Option Rate
66	.INCLUDE	☐				0	0	Structures for generating change document update programs
67	KZ	☐	CDCHNGIND	CDCHNGIND	CHAR	1	0	Change type (U, I, E, D)
68	.INCLUDE	☐				0	0	External Currency Fields for EBAN
69	T001WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
70	EBANMEINS	☐	BAMEI	MEINS	UNIT	3	0	Purchase requisition unit of measure	T006

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	UEBKN	ANLN1	ANLH	ANLN1
2	UEBKN	ANLN2	ANLA	ANLN2
3	UEBKN	AUFNR	AUFK	AUFNR
4	UEBKN	BNFPO	EBAN	BNFPO
5	UEBKN	EBANMEINS	T006	MSEHI
6	UEBKN	FIPOS	FMFPO	FIPOS
7	UEBKN	GSBER	TGSB	GSBER
8	UEBKN	KOKRS	TKA01	KOKRS
9	UEBKN	KOSTL	CSKS	KOSTL
10	UEBKN	LSTAR	CSLA	LSTAR		1	CN
11	UEBKN	MANDT	T000	MANDT
12	UEBKN	NPLNR	AUFK	AUFNR
13	UEBKN	PRZNR	CBPR	PRZNR		1	CN
14	UEBKN	PS_PSP_PNR	PRPS	PSPNR		1	CN
15	UEBKN	SAKTO	SKA1	SAKNR
16	UEBKN	T001WAERS	TCURC	WAERS
17	UEBKN	VBELN	VBUK	VBELN
18	UEBKN	VBELP	VBUP	POSNR
19	UEBKN	VETEN	VBEP	ETENR
20	UEBKN	VPTNR	KNA1	KUNNR

History

Last changed by/on	SAP	20110901
SAP Release Created in	470