SAP ABAP Table V_EKKNP (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | V_EKKNP |
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Short Description | Generated Table for View |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | ![]() |
EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | EKKO | |
3 | ![]() |
EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | EKPO | |
4 | ![]() |
DZEKKN | NUM02 | NUMC | 2 | 0 | Sequential Number of Account Assignment | ||
5 | ![]() |
KLOEK | XFELD | CHAR | 1 | 0 | Deletion Indicator: Purchasing Document Account Assignment | ||
6 | ![]() |
ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
7 | ![]() |
EFLAG | XFELD | CHAR | 1 | 0 | Change flag: Purchasing (currently not used) | ||
8 | ![]() |
MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
9 | ![]() |
VPROZ | VPROZ | DEC | 3 | 1 | Distribution percentage in the case of multiple acct assgt | ||
10 | ![]() |
BWERT | WERT7 | CURR | 13 | 2 | Net Order Value in PO Currency | ||
11 | ![]() |
SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | SKA1 | |
12 | ![]() |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
13 | ![]() |
KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | CSKS | |
14 | ![]() |
PROJN | PROJN | CHAR | 16 | 0 | Old: Project number : No longer used --> PS_POSNR | ||
15 | ![]() |
VBELN_CO | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | VBUK | |
16 | ![]() |
POSNR_CO | POSNR | NUMC | 6 | 0 | Sales Document Item | VBUP | |
17 | ![]() |
ETENR | ETENR | NUMC | 4 | 0 | Schedule line | VBEP | |
18 | ![]() |
KZBRB | CHAR1 | CHAR | 1 | 0 | Gross requirements indicator | ||
19 | ![]() |
ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | ANLH | |
20 | ![]() |
ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | ANLA | |
21 | ![]() |
AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | AUFK | |
22 | ![]() |
WEMPF | WEMPF | CHAR | 12 | 0 | Goods recipient | ||
23 | ![]() |
ABLAD | TEXT25 | CHAR | 25 | 0 | Unloading Point | ||
24 | ![]() |
KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | TKA01 | |
25 | ![]() |
XBKST | XFELD | CHAR | 1 | 0 | Posting to cost center? | ||
26 | ![]() |
XBAUF | XFELD | CHAR | 1 | 0 | Post To Order | ||
27 | ![]() |
XBPRO | XFELD | CHAR | 1 | 0 | Post to project | ||
28 | ![]() |
EREKZ | XFELD | CHAR | 1 | 0 | Final Invoice Indicator | ||
29 | ![]() |
KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | ||
30 | ![]() |
RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
31 | ![]() |
PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | ||
32 | ![]() |
PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | PRPS | |
33 | ![]() |
NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | AUFK | |
34 | ![]() |
CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
35 | ![]() |
IMKEY | IMKEY | CHAR | 8 | 0 | Internal Key for Real Estate Object | ||
36 | ![]() |
CIM_COUNT | CIM_COUNT | NUMC | 8 | 0 | Internal counter | ||
37 | ![]() |
JV_PART | KUNNR | CHAR | 10 | 0 | Partner account number | KNA1 | |
38 | ![]() |
FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | FMFPO | |
39 | ![]() |
JV_RECIND | JV_RECIND | CHAR | 2 | 0 | Recovery Indicator | ||
40 | ![]() |
FISTL | FISTL | CHAR | 16 | 0 | Funds Center | ||
41 | ![]() |
BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | ||
42 | ![]() |
FKBER | FKBER | CHAR | 16 | 0 | Functional Area | ||
43 | ![]() |
DABRBEZ | DDAT | DATS | 8 | 0 | Reference date for settlement | ||
44 | ![]() |
CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
45 | ![]() |
CO_APLZL | CO_APLZL | NUMC | 8 | 0 | General counter for order | ||
46 | ![]() |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | ||
47 | ![]() |
TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | ||
48 | ![]() |
NAVNW | WERT7 | CURR | 13 | 2 | Non-deductible input tax | ||
49 | ![]() |
KBLNR | KBLNR | CHAR | 10 | 0 | Document Number for Earmarked Funds | ||
50 | ![]() |
KBLPOS | KBLPOS | NUMC | 3 | 0 | Earmarked Funds: Document Item | ||
51 | ![]() |
LSTAR | LSTAR | CHAR | 6 | 0 | Activity Type | CSLA | |
52 | ![]() |
CO_PRZNR | CO_PRZNR | CHAR | 12 | 0 | Business Process | CBPR | |
53 | ![]() |
GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
54 | ![]() |
FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | ||
55 | ![]() |
FMSP_SPLIT_BATCH | NUMC3 | NUMC | 3 | 0 | Batch to group results from an PSM assignment distribution | ||
56 | ![]() |
FMSP_SPLIT_AUTG | FMSP_SPLIT_AUTG | CHAR | 4 | 0 | Authorization group for PSM account assignment distribution | ||
57 | ![]() |
AA_FINAL_IND | XFELD | CHAR | 1 | 0 | Final Account Assignment Indicator | ||
58 | ![]() |
AA_FINAL_REASON | CHAR02 | CHAR | 2 | 0 | Final Account Assignment Reason Code | T163RC | |
59 | ![]() |
AA_FINAL_QTY | MENG13 | QUAN | 13 | 3 | Final Account Assignment Quantity | ||
60 | ![]() |
AA_FINAL_QTY_F | FLTP | 16 | 16 | Final Account Assignment Quantity (Floating Point Number) | |||
61 | ![]() |
MENGE_F | FLTP | 16 | 16 | Quantity (Floating Point Number - Internal Field) | |||
62 | ![]() |
JV_EGROUP | JV_EGROUP | CHAR | 3 | 0 | Equity group | ||
63 | ![]() |
JV_NAME | JV_NAME | CHAR | 6 | 0 | Joint venture | ||
64 | ![]() |
J_OBJNR | J_OBJNR | CHAR | 22 | 0 | Object number | ||
65 | ![]() |
VVBEACTDATE | DATUM | DATS | 8 | 0 | Date of Service | ||
66 | ![]() |
VVREITNOTAXCORR | BOOLE | CHAR | 1 | 0 | Do Not Consider Item in Input Tax Correction | ||
67 | ![]() |
POPTSATZ | POPTSATZ | DEC | 9 | 6 | Real Estate Option Rate | ||
68 | ![]() |
VVREITUSEDIFFOPTRATE | BOOLE | CHAR | 1 | 0 | Use Different Option Rate | ||
69 | ![]() |
PS_POSID | PS_POSID | CHAR | 24 | 0 | Work Breakdown Structure Element (WBS Element) |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
---|---|---|---|---|---|---|---|
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1 | V_EKKNP | AA_FINAL_REASON | ![]() |
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REF | 1 | N |
2 | V_EKKNP | ANLN1 | ![]() |
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REF | 1 | N |
3 | V_EKKNP | ANLN2 | ![]() |
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REF | 1 | N |
4 | V_EKKNP | AUFNR | ![]() |
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REF | 1 | N |
5 | V_EKKNP | EBELN | ![]() |
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KEY | 1 | CN |
6 | V_EKKNP | EBELP | ![]() |
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KEY | 1 | CN |
7 | V_EKKNP | FIPOS | ![]() |
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REF | C | CN |
8 | V_EKKNP | GSBER | ![]() |
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REF | 1 | N |
9 | V_EKKNP | KOKRS | ![]() |
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REF | 1 | N |
10 | V_EKKNP | KOSTL | ![]() |
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KEY | 1 | CN |
11 | V_EKKNP | LSTAR | ![]() |
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1 | CN | |
12 | V_EKKNP | MANDT | ![]() |
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KEY | 1 | N |
13 | V_EKKNP | NPLNR | ![]() |
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REF | 1 | CN |
14 | V_EKKNP | PRZNR | ![]() |
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1 | CN | |
15 | V_EKKNP | PS_PSP_PNR | ![]() |
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1 | CN | |
16 | V_EKKNP | SAKTO | ![]() |
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KEY | 1 | N |
17 | V_EKKNP | VBELN | ![]() |
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REF | 1 | N |
18 | V_EKKNP | VBELP | ![]() |
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REF | 1 | N |
19 | V_EKKNP | VETEN | ![]() |
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REF | 1 | N |
20 | V_EKKNP | VPTNR | ![]() |
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REF | C | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |