Data Element list used by SAP ABAP Table BEBKN (Purchase Requisition Account Assignment (BTCI))
SAP ABAP Table
BEBKN (Purchase Requisition Account Assignment (BTCI)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABLAD | Unloading Point | |
2 | ![]() |
ANLN1 | Main Asset Number | |
3 | ![]() |
ANLN2 | Asset Subnumber | |
4 | ![]() |
AUFNR | Order Number | |
5 | ![]() |
BAMENGE_BI | Quantity requested (BTCI) | |
6 | ![]() |
BANFN | Purchase requisition number | |
7 | ![]() |
BNFPO | Item number of purchase requisition | |
8 | ![]() |
CIM_COUNT | Internal counter | |
9 | ![]() |
CO_AUFPL | Routing number of operations in the order | |
10 | ![]() |
DZEBKN | Serial number for PReq account assignment segment | |
11 | ![]() |
ETENR | Schedule line | |
12 | ![]() |
FIPOS | Commitment Item | |
13 | ![]() |
GSBER | Business Area | |
14 | ![]() |
IMKEY | Internal Key for Real Estate Object | |
15 | ![]() |
JV_PART | Partner account number | |
16 | ![]() |
KOKRS | Controlling Area | |
17 | ![]() |
KOSTL | Cost Center | |
18 | ![]() |
KSTRG | Cost Object | |
19 | ![]() |
NPLNR | Network Number for Account Assignment | |
20 | ![]() |
POSNR_VA | Sales Document Item | |
21 | ![]() |
PRCTR | Profit Center | |
22 | ![]() |
PSP_PNR | Work breakdown structure element (WBS element) | |
23 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
24 | ![]() |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
25 | ![]() |
SAKNR | G/L Account Number | |
26 | ![]() |
STYPE_BI | Batch Input Interface Record Type | |
27 | ![]() |
TABNAME | Table Name | |
28 | ![]() |
VBELN | Sales and Distribution Document Number | |
29 | ![]() |
VBELP1 | Sales document item | |
30 | ![]() |
VPROZ_BI | Distribution percentage (multiple account assignment)(BTCI) | |
31 | ![]() |
WEMPF | Goods recipient |