Data Element list used by SAP ABAP Table EXKN (Acct Assgt Structure for Ext. Purch. Docs (and Requisitions))
SAP ABAP Table
EXKN (Acct Assgt Structure for Ext. Purch. Docs (and Requisitions)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AA_FINAL_IND | Final Account Assignment Indicator | |
2 | ![]() |
AA_FINAL_QTY | Final Account Assignment Quantity | |
3 | ![]() |
AA_FINAL_QTY_F | Final Account Assignment Quantity (Floating Point Number) | |
4 | ![]() |
AA_FINAL_REASON | Final Account Assignment Reason Code | |
5 | ![]() |
ABLAD | Unloading Point | |
6 | ![]() |
ANLN1 | Main Asset Number | |
7 | ![]() |
ANLN2 | Asset Subnumber | |
8 | ![]() |
AUFNR | Order Number | |
9 | ![]() |
BP_GEBER | Fund | |
10 | ![]() |
BWERT | Net Order Value in PO Currency | |
11 | ![]() |
CDCHNGIND | Change type (U, I, E, D) | |
12 | ![]() |
CIM_COUNT | Internal counter | |
13 | ![]() |
CO_APLZL | General counter for order | |
14 | ![]() |
CO_AUFPL | Routing number of operations in the order | |
15 | ![]() |
CO_AUFPL | Routing number of operations in the order | |
16 | ![]() |
CO_PRZNR | Business Process | |
17 | ![]() |
DABRBEZ | Reference date for settlement | |
18 | ![]() |
DZEKKN | Sequential Number of Account Assignment | |
19 | ![]() |
ERDAT | Date on which the record was created | |
20 | ![]() |
ETENR | Schedule line | |
21 | ![]() |
FIPOS | Commitment Item | |
22 | ![]() |
FISTL | Funds Center | |
23 | ![]() |
FKBER | Functional Area | |
24 | ![]() |
FMSP_SPLIT_AUTG | Authorization group for PSM account assignment distribution | |
25 | ![]() |
FMSP_SPLIT_BATCH | Batch to group results from an PSM assignment distribution | |
26 | ![]() |
FM_BUDGET_PERIOD | FM: Budget Period | |
27 | ![]() |
FM_MEASURE | Funded Program | |
28 | ![]() |
GM_GRANT_NBR | Grant | |
29 | ![]() |
GSBER | Business Area | |
30 | ![]() |
IMKEY | Internal Key for Real Estate Object | |
31 | ![]() |
JV_EGROUP | Equity group | |
32 | ![]() |
JV_NAME | Joint venture | |
33 | ![]() |
JV_PART | Partner account number | |
34 | ![]() |
JV_RECIND | Recovery Indicator | |
35 | ![]() |
J_OBJNR | Object number | |
36 | ![]() |
KBLNR | Document Number for Earmarked Funds | |
37 | ![]() |
KBLPOS | Earmarked Funds: Document Item | |
38 | ![]() |
KLOEK | Deletion Indicator: Purchasing Document Account Assignment | |
39 | ![]() |
KOKRS | Controlling Area | |
40 | ![]() |
KOSTL | Cost Center | |
41 | ![]() |
KSTRG | Cost Object | |
42 | ![]() |
LSTAR | Activity Type | |
43 | ![]() |
MENGE_D | Quantity | |
44 | ![]() |
MENGE_F | Quantity (Floating Point Number - Internal Field) | |
45 | ![]() |
MWSKZ | Tax on sales/purchases code | |
46 | ![]() |
NAVNW | Non-deductible input tax | |
47 | ![]() |
NPLNR | Network Number for Account Assignment | |
48 | ![]() |
POPTSATZ | Real Estate Option Rate | |
49 | ![]() |
POSNR_VA | Sales Document Item | |
50 | ![]() |
PRCTR | Profit Center | |
51 | ![]() |
PSP_PNR | Work breakdown structure element (WBS element) | |
52 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
53 | ![]() |
RECNNR | Real Estate Contract Number | |
54 | ![]() |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
55 | ![]() |
SAKNR | G/L Account Number | |
56 | ![]() |
SBERI | Correction item number | |
57 | ![]() |
SEMPSL | Settlement Unit | |
58 | ![]() |
SGENR | Building Number | |
59 | ![]() |
SGRNR | Land Number for BE | |
60 | ![]() |
SMENR | Number of Rental Unit | |
61 | ![]() |
SMIVE | Lease-Out Number | |
62 | ![]() |
SNKSL | Service Charge Key | |
63 | ![]() |
SWENR | Business Entity Number | |
64 | ![]() |
TXJCD | Tax Jurisdiction | |
65 | ![]() |
VBELN | Sales and Distribution Document Number | |
66 | ![]() |
VORNR | Operation/Activity Number | |
67 | ![]() |
VPROZ | Distribution percentage in the case of multiple acct assgt | |
68 | ![]() |
VVBEACTDATE | Date of Service | |
69 | ![]() |
VVREITNOTAXCORR | Do Not Consider Item in Input Tax Correction | |
70 | ![]() |
VVREITTCNO | RE-FX: Number of Correction Object | |
71 | ![]() |
VVREITUSEDIFFOPTRATE | Use Different Option Rate | |
72 | ![]() |
VVSVWNR | Management Contract Number | |
73 | ![]() |
WEMPF | Goods recipient |