SAP ABAP Table UEKKN (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	UEKKN	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	Account Assignment in Purchasing Document
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
4	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
5	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
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	SKA1
13	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
14	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
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	VBUK
17	VBELP	☐	POSNR_CO	POSNR	NUMC	6	0	Sales Document Item	VBUP
18	VETEN	☐	ETENR	ETENR	NUMC	4	0	Schedule line	VBEP
19	KZBRB	☐	KZBRB	CHAR1	CHAR	1	0	Gross requirements indicator
20	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	ANLH
21	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	ANLA
22	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
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	TKA01
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)	PRPS
34	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	AUFK
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	KNA1
39	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	FMFPO
40	RECID	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	*
41	.INCLUDE	☐				0	0
42	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
43	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
44	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
45	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
46	AUFPL_ORD	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
47	APLZL_ORD	☐	CO_APLZL	CO_APLZL	NUMC	8	0	General counter for order	*
48	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
49	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
50	NAVNW	☐	NAVNW	WERT7	CURR	13	2	Non-deductible input tax
51	.INCLUDE	☐				0	0	Include for the Reduction of Funds Reservations (FM)
52	KBLNR	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
53	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
54	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	CSLA
55	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	CBPR
56	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
57	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
58	.INCLUDE	☐				0	0	PSM Fields used in multiple account splitting
59	FM_SPLIT_BATCH	☐	FMSP_SPLIT_BATCH	NUMC3	NUMC	3	0	Batch to group results from an PSM assignment distribution
60	FM_SPLIT_BEGRU	☐	FMSP_SPLIT_AUTG	FMSP_SPLIT_AUTG	CHAR	4	0	Authorization group for PSM account assignment distribution	*
61	.INCLUDE	☐				0	0	MAA - Final Account Assignment Indicator
62	AA_FINAL_IND	☐	AA_FINAL_IND	XFELD	CHAR	1	0	Final Account Assignment Indicator
63	AA_FINAL_REASON	☐	AA_FINAL_REASON	CHAR02	CHAR	2	0	Final Account Assignment Reason Code	T163RC
64	AA_FINAL_QTY	☐	AA_FINAL_QTY	MENG13	QUAN	13	3	Final Account Assignment Quantity
65	AA_FINAL_QTY_F	☐	AA_FINAL_QTY_F		FLTP	16	16	Final Account Assignment Quantity (Floating Point Number)
66	MENGE_F	☐	MENGE_F		FLTP	16	16	Quantity (Floating Point Number - Internal Field)
67	.INCLU--AP	☐				0	0	Joint venture data
68	EGRUP	☐	JV_EGROUP	JV_EGROUP	CHAR	3	0	Equity group	*
69	VNAME	☐	JV_NAME	JV_NAME	CHAR	6	0	Joint venture	*
70	.INCLU--AP	☐				0	0	Zusatzfelder RE-FX für §15a USTG
71	.INCLUDE	☐				0	0	VstBerichtigung: Zusatzfelder
72	TCOBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
73	DATEOFSERVICE	☐	VVBEACTDATE	DATUM	DATS	8	0	Date of Service
74	NOTAXCORR	☐	VVREITNOTAXCORR	BOOLE	CHAR	1	0	Do Not Consider Item in Input Tax Correction
75	DIFFOPTRATE	☐	POPTSATZ	POPTSATZ	DEC	9	6	Real Estate Option Rate
76	HASDIFFOPTRATE	☐	VVREITUSEDIFFOPTRATE	BOOLE	CHAR	1	0	Use Different Option Rate
77	.INCLUDE	☐				0	0	Structures for generating change document update programs
78	KZ	☐	CDCHNGIND	CDCHNGIND	CHAR	1	0	Change type (U, I, E, D)
79	.INCLUDE	☐				0	0	External Reference Fields for EKKN
80	EKKOWAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
81	EKPOMEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	T006

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	UEKKN	AA_FINAL_REASON	T163RC	AA_FINAL_REASON	REF	1	N
2	UEKKN	ANLN1	ANLH	ANLN1
3	UEKKN	ANLN2	ANLA	ANLN2
4	UEKKN	AUFNR	AUFK	AUFNR
5	UEKKN	EBELN	EKKO	EBELN
6	UEKKN	EBELP	EKPO	EBELP
7	UEKKN	EKKOWAERS	TCURC	WAERS
8	UEKKN	EKPOMEINS	T006	MSEHI
9	UEKKN	FIPOS	FMFPO	FIPOS
10	UEKKN	GSBER	TGSB	GSBER
11	UEKKN	KOKRS	TKA01	KOKRS
12	UEKKN	KOSTL	CSKS	KOSTL
13	UEKKN	LSTAR	CSLA	LSTAR		1	CN
14	UEKKN	MANDT	T000	MANDT
15	UEKKN	NPLNR	AUFK	AUFNR
16	UEKKN	PRZNR	CBPR	PRZNR		1	CN
17	UEKKN	PS_PSP_PNR	PRPS	PSPNR		1	CN
18	UEKKN	SAKTO	SKA1	SAKNR
19	UEKKN	VBELN	VBUK	VBELN
20	UEKKN	VBELP	VBUP	POSNR
21	UEKKN	VETEN	VBEP	ETENR
22	UEKKN	VPTNR	KNA1	KUNNR

History

Last changed by/on	SAP	20130529
SAP Release Created in