SAP ABAP Table UESKN (Structure for Change Document: Generated by RSSCD000)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ ML (Package) R/3 services management

Basic Data

Table Category	INTTAB	Structure
Structure	UESKN	Table Relationship Diagram
Short Description	Structure for Change Document: 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 Service Package
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	PACKNO	☐	PACKNO	PACKNO	NUMC	10	0	Package number	ESLH
4	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
5	BEKKN	☐	BEKKN	NUM02	NUMC	2	0	Number of PO 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	WPROZ	☐	WPROZ	DEC3_1	DEC	4	1	Percentage for Account Assignment Value Distribution
10	NETWR	☐	KNETWR	WERT11V	CURR	11	2	Account Assignment Value
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	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	VBUK
15	VBELP	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	VBUP
16	VETEN	☐	ETENR	ETENR	NUMC	4	0	Schedule line	*
17	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	ANLH
18	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	ANLA
19	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
20	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
21	XBKST	☐	XBKST	XFELD	CHAR	1	0	Posting to cost center?
22	XBAUF	☐	XBAUF	XFELD	CHAR	1	0	Post To Order
23	XBPRO	☐	XBPRO	XFELD	CHAR	1	0	Post to project
24	EREKZ	☐	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
25	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	CKPH
26	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
27	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	CEPC
28	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	PRPS
29	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	AUFK
30	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
31	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
32	APLZL	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
33	VPTNR	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	KNA1
34	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	FMFPO
35	RECID	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	*
36	.INCLUDE	☐				0	0
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	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
41	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
42	NAVNW	☐	NAVNW_SRV	WERT11V	CURR	11	2	Non-deductible input tax
43	.INCLUDE	☐				0	0	Include for the Reduction of Funds Reservations (FM)
44	KBLNR	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
45	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
46	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
47	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	CSLA
48	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	CBPR
49	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
50	.INCLUDE	☐				0	0	PSM Fields used in multiple account splitting
51	FM_SPLIT_BATCH	☐	FMSP_SPLIT_BATCH	NUMC3	NUMC	3	0	Batch to group results from an PSM assignment distribution
52	FM_SPLIT_BEGRU	☐	FMSP_SPLIT_AUTG	FMSP_SPLIT_AUTG	CHAR	4	0	Authorization group for PSM account assignment distribution	*
53	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
54	.INCLU--AP	☐				0	0	RE-Zusatzfelder für § 15a
55	.INCLUDE	☐				0	0	VstBerichtigung: Zusatzfelder
56	TCOBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
57	DATEOFSERVICE	☐	VVBEACTDATE	DATUM	DATS	8	0	Date of Service
58	NOTAXCORR	☐	VVREITNOTAXCORR	BOOLE	CHAR	1	0	Do Not Consider Item in Input Tax Correction
59	DIFFOPTRATE	☐	POPTSATZ	POPTSATZ	DEC	9	6	Real Estate Option Rate
60	HASDIFFOPTRATE	☐	VVREITUSEDIFFOPTRATE	BOOLE	CHAR	1	0	Use Different Option Rate
61	.INCLUDE	☐				0	0	Structures for generating change document update programs
62	KZ	☐	CDCHNGIND	CDCHNGIND	CHAR	1	0	Change type (U, I, E, D)
63	.INCLUDE	☐				0	0	External Reference Fields for ESKN
64	ESKNWAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	UESKN	ANLN1	ANLH	ANLN1
2	UESKN	ANLN2	ANLA	ANLN2
3	UESKN	AUFNR	AUFK	AUFNR
4	UESKN	FIPOS	FMFPO	FIPOS
5	UESKN	GSBER	TGSB	GSBER
6	UESKN	KOKRS	TKA01	KOKRS
7	UESKN	KOSTL	CSKS	KOSTL
8	UESKN	KSTRG	CKPH	KSTRG
9	UESKN	LSTAR	CSLA	LSTAR
10	UESKN	MANDT	T000	MANDT
11	UESKN	NPLNR	AUFK	AUFNR
12	UESKN	PACKNO	ESLH	PACKNO
13	UESKN	PRCTR	CEPC	PRCTR
14	UESKN	PRZNR	CBPR	PRZNR
15	UESKN	PS_PSP_PNR	PRPS	PSPNR
16	UESKN	SAKTO	SKA1	SAKNR
17	UESKN	VBELN	VBUK	VBELN
18	UESKN	VBELP	VBUP	POSNR
19	UESKN	VPTNR	KNA1	KUNNR

History

Last changed by/on	SAP	20130529
SAP Release Created in	470