SAP ABAP Table VSEBKN_CN (Version: Purchase requisition account assignment)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ CNVS (Package) R/3 Application development: Version Management

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	VSEBKN_CN	Table Relationship Diagram
Short Description	Version: Purchase requisition account assignment

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	.INCLUDE	☑				0	0	Version: PS version, version-related key fields
3	VSNMR	☑	VSNMR	VSNMR	CHAR	12	0	Number or description of a version
4	BANFN	☑	BANFN	BANFN	CHAR	10	0	Purchase requisition number
5	BNFPO	☑	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
6	ZEBKN	☑	DZEBKN	ZEBKN	NUMC	2	0	Serial number for PReq account assignment segment
7	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
8	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
9	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
10	MENGE	☐	BAMNG	MENG13	QUAN	13	3	Purchase requisition quantity
11	VPROZ	☐	VPROZ	VPROZ	DEC	3	1	Distribution percentage in the case of multiple acct assgt
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	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
17	VBELP	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
18	VETEN	☐	ETENR	ETENR	NUMC	4	0	Schedule line	*
19	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
20	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
21	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
22	WEMPF	☐	WEMPF	WEMPF	CHAR	12	0	Goods recipient
23	ABLAD	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
24	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
25	XBKST	☐	XBKST	XFELD	CHAR	1	0	Posting to cost center?
26	XBAUF	☐	XBAUF	XFELD	CHAR	1	0	Post To Order
27	XBPRO	☐	XBPRO	XFELD	CHAR	1	0	Post to project
28	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
29	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
30	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
31	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
32	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
33	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
34	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
35	APLZL	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
36	VPTNR	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
37	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
38	RECID	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	*
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	.INCLUDE	☐				0	0
43	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
44	NETWR	☐	BWERT	WERT7	CURR	13	2	Net Order Value in PO Currency
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	.INCLUDE	☐				0	0	Include for the Reduction of Funds Reservations (FM)
48	KBLNR	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
49	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
50	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	CSLA
51	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	CBPR
52	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
53	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	VSEBKN_CN	LSTAR	CSLA	LSTAR	REF	1	CN
2	VSEBKN_CN	PRZNR	CBPR	PRZNR	REF	1	CN

History

Last changed by/on	SAP	20110901
SAP Release Created in