Data Element list used by SAP ABAP Table EBKN1 (Reactivated structure to read in 2.2 archive prod. order)
SAP ABAP Table 
EBKN1 (Reactivated structure to read in 2.2 archive prod. order) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABLAD | Unloading Point | |
| 2 | Data Element |
ANLN1 | Main Asset Number | |
| 3 | Data Element |
ANLN2 | Asset Subnumber | |
| 4 | Data Element |
AUFNR | Order Number | |
| 5 | Data Element |
BAMNG | Purchase requisition quantity | |
| 6 | Data Element |
BANFN | Purchase requisition number | |
| 7 | Data Element |
BNFPO | Item number of purchase requisition | |
| 8 | Data Element |
BP_GEBER | Fund | |
| 9 | Data Element |
BWERT | Net Order Value in PO Currency | |
| 10 | Data Element |
CIM_COUNT | Internal counter | |
| 11 | Data Element |
CO_APLZL | General counter for order | |
| 12 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 13 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 14 | Data Element |
CO_PRZNR | Business Process | |
| 15 | Data Element |
DABRBEZ | Reference date for settlement | |
| 16 | Data Element |
DZEBKN | Serial number for PReq account assignment segment | |
| 17 | Data Element |
ELOEK | Deletion indicator in purchasing document | |
| 18 | Data Element |
ERDAT | Date on which the record was created | |
| 19 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 20 | Data Element |
ETENR | Schedule line | |
| 21 | Data Element |
FIPOS | Commitment Item | |
| 22 | Data Element |
FISTL | Funds Center | |
| 23 | Data Element |
FKBER | Functional Area | |
| 24 | Data Element |
FMSP_SPLIT_AUTG | Authorization group for PSM account assignment distribution | |
| 25 | Data Element |
FMSP_SPLIT_BATCH | Batch to group results from an PSM assignment distribution | |
| 26 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 27 | Data Element |
GM_GRANT_NBR | Grant | |
| 28 | Data Element |
GSBER | Business Area | |
| 29 | Data Element |
IMKEY | Internal Key for Real Estate Object | |
| 30 | Data Element |
JV_EGROUP | Equity group | |
| 31 | Data Element |
JV_NAME | Joint venture | |
| 32 | Data Element |
JV_PART | Partner account number | |
| 33 | Data Element |
JV_RECIND | Recovery Indicator | |
| 34 | Data Element |
J_OBJNR | Object number | |
| 35 | Data Element |
KBLNR | Document Number for Earmarked Funds | |
| 36 | Data Element |
KBLPOS | Earmarked Funds: Document Item | |
| 37 | Data Element |
KOKRS | Controlling Area | |
| 38 | Data Element |
KOSTL | Cost Center | |
| 39 | Data Element |
KSTRG | Cost Object | |
| 40 | Data Element |
LSTAR | Activity Type | |
| 41 | Data Element |
MANDT | Client | |
| 42 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 43 | Data Element |
POPTSATZ | Real Estate Option Rate | |
| 44 | Data Element |
POSNR_VA | Sales Document Item | |
| 45 | Data Element |
PRCTR | Profit Center | |
| 46 | Data Element |
PROJN | Old: Project number : No longer used --> PS_POSNR | |
| 47 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 48 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 49 | Data Element |
SAKNR | G/L Account Number | |
| 50 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 51 | Data Element |
VPROZ | Distribution percentage in the case of multiple acct assgt | |
| 52 | Data Element |
VVBEACTDATE | Date of Service | |
| 53 | Data Element |
VVREITNOTAXCORR | Do Not Consider Item in Input Tax Correction | |
| 54 | Data Element |
VVREITUSEDIFFOPTRATE | Use Different Option Rate | |
| 55 | Data Element |
WEMPF | Goods recipient | |
| 56 | Data Element |
XBAUF | Post To Order | |
| 57 | Data Element |
XBKST | Posting to cost center? | |
| 58 | Data Element |
XBPRO | Post to project |
