SAP ABAP View V_EBKNP (View: Read Requisn. Acct. Assgt. via ext. WBS Element Number)

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

View Type	D	Database View
Database View	V_EBKNP
Short Description	View: Read Requisn. Acct. Assgt. via ext. WBS Element Number
Root table	EBKN	Purchase Requisition Account Assignment

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	EBKN	EBKN
2	PRPS

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field
1	EBKN	MANDT	JL	EQ				0	0
2	PRPS	MANDT	JR	EQ			AND	0	0
3	EBKN	PS_PSP_PNR	JL	EQ				0	0
4	PRPS	PSPNR	JR	EQ				0	0

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	*	EBKN	*		☐		☐
2	MANDT	EBKN	MANDT		☐	MANDT	☐	Client
3	BANFN	EBKN	BANFN		☐	BANFN	☐	Purchase requisition number
4	BNFPO	EBKN	BNFPO		☐	BNFPO	☐	Item number of purchase requisition
5	ZEBKN	EBKN	ZEBKN		☐	DZEBKN	☐	Serial number for PReq account assignment segment
6	LOEKZ	EBKN	LOEKZ		☐	ELOEK	☐	Deletion indicator in purchasing document
7	ERDAT	EBKN	ERDAT		☐	ERDAT	☐	Date on which the record was created
8	ERNAM	EBKN	ERNAM		☐	ERNAM	☐	Name of Person who Created the Object
9	MENGE	EBKN	MENGE		☐	BAMNG	☐	Purchase requisition quantity
10	VPROZ	EBKN	VPROZ		☐	VPROZ	☐	Distribution percentage in the case of multiple acct assgt
11	SAKTO	EBKN	SAKTO		☐	SAKNR	☐	G/L Account Number
12	GSBER	EBKN	GSBER		☐	GSBER	☐	Business Area
13	KOSTL	EBKN	KOSTL		☐	KOSTL	☐	Cost Center
14	PROJN	EBKN	PROJN		☐	PROJN	☐	Old: Project number : No longer used --> PS_POSNR
15	VBELN	EBKN	VBELN		☐	VBELN	☐	Sales and Distribution Document Number
16	VBELP	EBKN	VBELP		☐	POSNR_VA	☐	Sales Document Item
17	VETEN	EBKN	VETEN		☐	ETENR	☐	Schedule line
18	ANLN1	EBKN	ANLN1		☐	ANLN1	☐	Main Asset Number
19	ANLN2	EBKN	ANLN2		☐	ANLN2	☐	Asset Subnumber
20	AUFNR	EBKN	AUFNR		☐	AUFNR	☐	Order Number
21	WEMPF	EBKN	WEMPF		☐	WEMPF	☐	Goods recipient
22	ABLAD	EBKN	ABLAD		☐	ABLAD	☐	Unloading Point
23	KOKRS	EBKN	KOKRS		☐	KOKRS	☐	Controlling Area
24	XBKST	EBKN	XBKST		☐	XBKST	☐	Posting to cost center?
25	XBAUF	EBKN	XBAUF		☐	XBAUF	☐	Post To Order
26	XBPRO	EBKN	XBPRO		☐	XBPRO	☐	Post to project
27	KSTRG	EBKN	KSTRG		☐	KSTRG	☐	Cost Object
28	PAOBJNR	EBKN	PAOBJNR		☐	RKEOBJNR	☐	Profitability Segment Number (CO-PA)
29	PRCTR	EBKN	PRCTR		☐	PRCTR	☐	Profit Center
30	PS_PSP_PNR	EBKN	PS_PSP_PNR		☐	PS_PSP_PNR	☐	Work Breakdown Structure Element (WBS Element)
31	NPLNR	EBKN	NPLNR		☐	NPLNR	☐	Network Number for Account Assignment
32	AUFPL	EBKN	AUFPL		☐	CO_AUFPL	☐	Routing number of operations in the order
33	IMKEY	EBKN	IMKEY		☐	IMKEY	☐	Internal Key for Real Estate Object
34	APLZL	EBKN	APLZL		☐	CIM_COUNT	☐	Internal counter
35	VPTNR	EBKN	VPTNR		☐	JV_PART	☐	Partner account number
36	FIPOS	EBKN	FIPOS		☐	FIPOS	☐	Commitment Item
37	RECID	EBKN	RECID		☐	JV_RECIND	☐	Recovery Indicator
38	FISTL	EBKN	FISTL		☐	FISTL	☐	Funds Center
39	GEBER	EBKN	GEBER		☐	BP_GEBER	☐	Fund
40	FKBER	EBKN	FKBER		☐	FKBER	☐	Functional Area
41	DABRZ	EBKN	DABRZ		☐	DABRBEZ	☐	Reference date for settlement
42	NETWR	EBKN	NETWR		☐	BWERT	☐	Net Order Value in PO Currency
43	AUFPL_ORD	EBKN	AUFPL_ORD		☐	CO_AUFPL	☐	Routing number of operations in the order
44	APLZL_ORD	EBKN	APLZL_ORD		☐	CO_APLZL	☐	General counter for order
45	KBLNR	EBKN	KBLNR		☐	KBLNR	☐	Document Number for Earmarked Funds
46	KBLPOS	EBKN	KBLPOS		☐	KBLPOS	☐	Earmarked Funds: Document Item
47	LSTAR	EBKN	LSTAR		☐	LSTAR	☐	Activity Type
48	PRZNR	EBKN	PRZNR		☐	CO_PRZNR	☐	Business Process
49	GRANT_NBR	EBKN	GRANT_NBR		☐	GM_GRANT_NBR	☐	Grant
50	FM_SPLIT_BATCH	EBKN	FM_SPLIT_BATCH		☐	FMSP_SPLIT_BATCH	☐	Batch to group results from an PSM assignment distribution
51	FM_SPLIT_BEGRU	EBKN	FM_SPLIT_BEGRU		☐	FMSP_SPLIT_AUTG	☐	Authorization group for PSM account assignment distribution
52	BUDGET_PD	EBKN	BUDGET_PD		☐	FM_BUDGET_PERIOD	☐	FM: Budget Period
53	EGRUP	EBKN	EGRUP		☐	JV_EGROUP	☐	Equity group
54	VNAME	EBKN	VNAME		☐	JV_NAME	☐	Joint venture
55	TCOBJNR	EBKN	TCOBJNR		☐	J_OBJNR	☐	Object number
56	DATEOFSERVICE	EBKN	DATEOFSERVICE		☐	VVBEACTDATE	☐	Date of Service
57	NOTAXCORR	EBKN	NOTAXCORR		☐	VVREITNOTAXCORR	☐	Do Not Consider Item in Input Tax Correction
58	DIFFOPTRATE	EBKN	DIFFOPTRATE		☐	POPTSATZ	☐	Real Estate Option Rate
59	HASDIFFOPTRATE	EBKN	HASDIFFOPTRATE		☐	VVREITUSEDIFFOPTRATE	☐	Use Different Option Rate
60	POSID	PRPS	POSID		☐	PS_POSID	☐	Work Breakdown Structure Element (WBS Element)

Maintenance Status

Access

☑   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☐   read, change, delete and insert

Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

History

Last changed by/on	SAP	20130529
SAP Release Created in