SAP ABAP View V_EKKNP (Read Purchase Order Acc. Assignment via Ext. WBS Element No.)

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_EKKNP
Short Description	Read Purchase Order Acc. Assignment via Ext. WBS Element No.
Root table	EKKN	Account Assignment in Purchasing Document

Table

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

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field
1	EKKN	MANDT	JL	EQ				0	0
2	PRPS	MANDT	JR	EQ			AND	0	0
3	EKKN	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	*	EKKN	*		☐		☐
2	MANDT	EKKN	MANDT		☐	MANDT	☐	Client
3	EBELN	EKKN	EBELN		☐	EBELN	☐	Purchasing Document Number
4	EBELP	EKKN	EBELP		☐	EBELP	☐	Item Number of Purchasing Document
5	ZEKKN	EKKN	ZEKKN		☐	DZEKKN	☐	Sequential Number of Account Assignment
6	LOEKZ	EKKN	LOEKZ		☐	KLOEK	☐	Deletion Indicator: Purchasing Document Account Assignment
7	AEDAT	EKKN	AEDAT		☐	ERDAT	☐	Date on which the record was created
8	KFLAG	EKKN	KFLAG		☐	EFLAG	☐	Change flag: Purchasing (currently not used)
9	MENGE	EKKN	MENGE		☐	MENGE_D	☐	Quantity
10	VPROZ	EKKN	VPROZ		☐	VPROZ	☐	Distribution percentage in the case of multiple acct assgt
11	NETWR	EKKN	NETWR		☐	BWERT	☐	Net Order Value in PO Currency
12	SAKTO	EKKN	SAKTO		☐	SAKNR	☐	G/L Account Number
13	GSBER	EKKN	GSBER		☐	GSBER	☐	Business Area
14	KOSTL	EKKN	KOSTL		☐	KOSTL	☐	Cost Center
15	PROJN	EKKN	PROJN		☐	PROJN	☐	Old: Project number : No longer used --> PS_POSNR
16	VBELN	EKKN	VBELN		☐	VBELN_CO	☐	Sales and Distribution Document Number
17	VBELP	EKKN	VBELP		☐	POSNR_CO	☐	Sales Document Item
18	VETEN	EKKN	VETEN		☐	ETENR	☐	Schedule line
19	KZBRB	EKKN	KZBRB		☐	KZBRB	☐	Gross requirements indicator
20	ANLN1	EKKN	ANLN1		☐	ANLN1	☐	Main Asset Number
21	ANLN2	EKKN	ANLN2		☐	ANLN2	☐	Asset Subnumber
22	AUFNR	EKKN	AUFNR		☐	AUFNR	☐	Order Number
23	WEMPF	EKKN	WEMPF		☐	WEMPF	☐	Goods recipient
24	ABLAD	EKKN	ABLAD		☐	ABLAD	☐	Unloading Point
25	KOKRS	EKKN	KOKRS		☐	KOKRS	☐	Controlling Area
26	XBKST	EKKN	XBKST		☐	XBKST	☐	Posting to cost center?
27	XBAUF	EKKN	XBAUF		☐	XBAUF	☐	Post To Order
28	XBPRO	EKKN	XBPRO		☐	XBPRO	☐	Post to project
29	EREKZ	EKKN	EREKZ		☐	EREKZ	☐	Final Invoice Indicator
30	KSTRG	EKKN	KSTRG		☐	KSTRG	☐	Cost Object
31	PAOBJNR	EKKN	PAOBJNR		☐	RKEOBJNR	☐	Profitability Segment Number (CO-PA)
32	PRCTR	EKKN	PRCTR		☐	PRCTR	☐	Profit Center
33	PS_PSP_PNR	EKKN	PS_PSP_PNR		☐	PS_PSP_PNR	☐	Work Breakdown Structure Element (WBS Element)
34	NPLNR	EKKN	NPLNR		☐	NPLNR	☐	Network Number for Account Assignment
35	AUFPL	EKKN	AUFPL		☐	CO_AUFPL	☐	Routing number of operations in the order
36	IMKEY	EKKN	IMKEY		☐	IMKEY	☐	Internal Key for Real Estate Object
37	APLZL	EKKN	APLZL		☐	CIM_COUNT	☐	Internal counter
38	VPTNR	EKKN	VPTNR		☐	JV_PART	☐	Partner account number
39	FIPOS	EKKN	FIPOS		☐	FIPOS	☐	Commitment Item
40	RECID	EKKN	RECID		☐	JV_RECIND	☐	Recovery Indicator
41	FISTL	EKKN	FISTL		☐	FISTL	☐	Funds Center
42	GEBER	EKKN	GEBER		☐	BP_GEBER	☐	Fund
43	FKBER	EKKN	FKBER		☐	FKBER	☐	Functional Area
44	DABRZ	EKKN	DABRZ		☐	DABRBEZ	☐	Reference date for settlement
45	AUFPL_ORD	EKKN	AUFPL_ORD		☐	CO_AUFPL	☐	Routing number of operations in the order
46	APLZL_ORD	EKKN	APLZL_ORD		☐	CO_APLZL	☐	General counter for order
47	MWSKZ	EKKN	MWSKZ		☐	MWSKZ	☐	Tax on sales/purchases code
48	TXJCD	EKKN	TXJCD		☐	TXJCD	☐	Tax Jurisdiction
49	NAVNW	EKKN	NAVNW		☐	NAVNW	☐	Non-deductible input tax
50	KBLNR	EKKN	KBLNR		☐	KBLNR	☐	Document Number for Earmarked Funds
51	KBLPOS	EKKN	KBLPOS		☐	KBLPOS	☐	Earmarked Funds: Document Item
52	LSTAR	EKKN	LSTAR		☐	LSTAR	☐	Activity Type
53	PRZNR	EKKN	PRZNR		☐	CO_PRZNR	☐	Business Process
54	GRANT_NBR	EKKN	GRANT_NBR		☐	GM_GRANT_NBR	☐	Grant
55	BUDGET_PD	EKKN	BUDGET_PD		☐	FM_BUDGET_PERIOD	☐	FM: Budget Period
56	FM_SPLIT_BATCH	EKKN	FM_SPLIT_BATCH		☐	FMSP_SPLIT_BATCH	☐	Batch to group results from an PSM assignment distribution
57	FM_SPLIT_BEGRU	EKKN	FM_SPLIT_BEGRU		☐	FMSP_SPLIT_AUTG	☐	Authorization group for PSM account assignment distribution
58	AA_FINAL_IND	EKKN	AA_FINAL_IND		☐	AA_FINAL_IND	☐	Final Account Assignment Indicator
59	AA_FINAL_REASON	EKKN	AA_FINAL_REASON		☐	AA_FINAL_REASON	☐	Final Account Assignment Reason Code
60	AA_FINAL_QTY	EKKN	AA_FINAL_QTY		☐	AA_FINAL_QTY	☐	Final Account Assignment Quantity
61	AA_FINAL_QTY_F	EKKN	AA_FINAL_QTY_F		☐	AA_FINAL_QTY_F	☐	Final Account Assignment Quantity (Floating Point Number)
62	MENGE_F	EKKN	MENGE_F		☐	MENGE_F	☐	Quantity (Floating Point Number - Internal Field)
63	EGRUP	EKKN	EGRUP		☐	JV_EGROUP	☐	Equity group
64	VNAME	EKKN	VNAME		☐	JV_NAME	☐	Joint venture
65	TCOBJNR	EKKN	TCOBJNR		☐	J_OBJNR	☐	Object number
66	DATEOFSERVICE	EKKN	DATEOFSERVICE		☐	VVBEACTDATE	☐	Date of Service
67	NOTAXCORR	EKKN	NOTAXCORR		☐	VVREITNOTAXCORR	☐	Do Not Consider Item in Input Tax Correction
68	DIFFOPTRATE	EKKN	DIFFOPTRATE		☐	POPTSATZ	☐	Real Estate Option Rate
69	HASDIFFOPTRATE	EKKN	HASDIFFOPTRATE		☐	VVREITUSEDIFFOPTRATE	☐	Use Different Option Rate
70	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