Table/Structure Field list used by SAP ABAP View V_EBKNP (View: Read Requisn. Acct. Assgt. via ext. WBS Element Number)
SAP ABAP View
V_EBKNP (View: Read Requisn. Acct. Assgt. via ext. WBS Element Number) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EBKN - ABLAD | Unloading Point | |
2 | ![]() |
EBKN - ABLAD | Unloading Point | |
3 | ![]() |
EBKN - ANLN1 | Main Asset Number | |
4 | ![]() |
EBKN - ANLN1 | Main Asset Number | |
5 | ![]() |
EBKN - ANLN2 | Asset Subnumber | |
6 | ![]() |
EBKN - ANLN2 | Asset Subnumber | |
7 | ![]() |
EBKN - APLZL | Internal counter | |
8 | ![]() |
EBKN - APLZL | Internal counter | |
9 | ![]() |
EBKN - APLZL_ORD | General counter for order | |
10 | ![]() |
EBKN - APLZL_ORD | General counter for order | |
11 | ![]() |
EBKN - AUFNR | Order Number | |
12 | ![]() |
EBKN - AUFNR | Order Number | |
13 | ![]() |
EBKN - AUFPL | Routing number of operations in the order | |
14 | ![]() |
EBKN - AUFPL | Routing number of operations in the order | |
15 | ![]() |
EBKN - AUFPL_ORD | Routing number of operations in the order | |
16 | ![]() |
EBKN - AUFPL_ORD | Routing number of operations in the order | |
17 | ![]() |
EBKN - BANFN | Purchase requisition number | |
18 | ![]() |
EBKN - BANFN | Purchase requisition number | |
19 | ![]() |
EBKN - BNFPO | Item number of purchase requisition | |
20 | ![]() |
EBKN - BNFPO | Item number of purchase requisition | |
21 | ![]() |
EBKN - BUDGET_PD | FM: Budget Period | |
22 | ![]() |
EBKN - BUDGET_PD | FM: Budget Period | |
23 | ![]() |
EBKN - DABRZ | Reference date for settlement | |
24 | ![]() |
EBKN - DABRZ | Reference date for settlement | |
25 | ![]() |
EBKN - DATEOFSERVICE | Date of Service | |
26 | ![]() |
EBKN - DATEOFSERVICE | Date of Service | |
27 | ![]() |
EBKN - DIFFOPTRATE | Real Estate Option Rate | |
28 | ![]() |
EBKN - DIFFOPTRATE | Real Estate Option Rate | |
29 | ![]() |
EBKN - EGRUP | Equity group | |
30 | ![]() |
EBKN - EGRUP | Equity group | |
31 | ![]() |
EBKN - ERDAT | Date on which the record was created | |
32 | ![]() |
EBKN - ERDAT | Date on which the record was created | |
33 | ![]() |
EBKN - ERNAM | Name of Person who Created the Object | |
34 | ![]() |
EBKN - ERNAM | Name of Person who Created the Object | |
35 | ![]() |
EBKN - FIPOS | Commitment Item | |
36 | ![]() |
EBKN - FIPOS | Commitment Item | |
37 | ![]() |
EBKN - FISTL | Funds Center | |
38 | ![]() |
EBKN - FISTL | Funds Center | |
39 | ![]() |
EBKN - FKBER | Functional Area | |
40 | ![]() |
EBKN - FKBER | Functional Area | |
41 | ![]() |
EBKN - FM_SPLIT_BATCH | Batch to group results from an PSM assignment distribution | |
42 | ![]() |
EBKN - FM_SPLIT_BATCH | Batch to group results from an PSM assignment distribution | |
43 | ![]() |
EBKN - FM_SPLIT_BEGRU | Authorization group for PSM account assignment distribution | |
44 | ![]() |
EBKN - FM_SPLIT_BEGRU | Authorization group for PSM account assignment distribution | |
45 | ![]() |
EBKN - GEBER | Fund | |
46 | ![]() |
EBKN - GEBER | Fund | |
47 | ![]() |
EBKN - GRANT_NBR | Grant | |
48 | ![]() |
EBKN - GRANT_NBR | Grant | |
49 | ![]() |
EBKN - GSBER | Business Area | |
50 | ![]() |
EBKN - GSBER | Business Area | |
51 | ![]() |
EBKN - HASDIFFOPTRATE | Use Different Option Rate | |
52 | ![]() |
EBKN - HASDIFFOPTRATE | Use Different Option Rate | |
53 | ![]() |
EBKN - IMKEY | Internal Key for Real Estate Object | |
54 | ![]() |
EBKN - IMKEY | Internal Key for Real Estate Object | |
55 | ![]() |
EBKN - KBLNR | Document Number for Earmarked Funds | |
56 | ![]() |
EBKN - KBLNR | Document Number for Earmarked Funds | |
57 | ![]() |
EBKN - KBLPOS | Earmarked Funds: Document Item | |
58 | ![]() |
EBKN - KBLPOS | Earmarked Funds: Document Item | |
59 | ![]() |
EBKN - KOKRS | Controlling Area | |
60 | ![]() |
EBKN - KOKRS | Controlling Area | |
61 | ![]() |
EBKN - KOSTL | Cost Center | |
62 | ![]() |
EBKN - KOSTL | Cost Center | |
63 | ![]() |
EBKN - KSTRG | Cost Object | |
64 | ![]() |
EBKN - KSTRG | Cost Object | |
65 | ![]() |
EBKN - LOEKZ | Deletion indicator in purchasing document | |
66 | ![]() |
EBKN - LOEKZ | Deletion indicator in purchasing document | |
67 | ![]() |
EBKN - LSTAR | Activity Type | |
68 | ![]() |
EBKN - LSTAR | Activity Type | |
69 | ![]() |
EBKN - MANDT | Client | |
70 | ![]() |
EBKN - MANDT | Client | |
71 | ![]() |
EBKN - MENGE | Purchase requisition quantity | |
72 | ![]() |
EBKN - MENGE | Purchase requisition quantity | |
73 | ![]() |
EBKN - NETWR | Net Order Value in PO Currency | |
74 | ![]() |
EBKN - NETWR | Net Order Value in PO Currency | |
75 | ![]() |
EBKN - NOTAXCORR | Do Not Consider Item in Input Tax Correction | |
76 | ![]() |
EBKN - NOTAXCORR | Do Not Consider Item in Input Tax Correction | |
77 | ![]() |
EBKN - NPLNR | Network Number for Account Assignment | |
78 | ![]() |
EBKN - NPLNR | Network Number for Account Assignment | |
79 | ![]() |
EBKN - PAOBJNR | Profitability Segment Number (CO-PA) | |
80 | ![]() |
EBKN - PAOBJNR | Profitability Segment Number (CO-PA) | |
81 | ![]() |
EBKN - PRCTR | Profit Center | |
82 | ![]() |
EBKN - PRCTR | Profit Center | |
83 | ![]() |
EBKN - PROJN | Old: Project number : No longer used --> PS_POSNR | |
84 | ![]() |
EBKN - PROJN | Old: Project number : No longer used --> PS_POSNR | |
85 | ![]() |
EBKN - PRZNR | Business Process | |
86 | ![]() |
EBKN - PRZNR | Business Process | |
87 | ![]() |
EBKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
88 | ![]() |
EBKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
89 | ![]() |
EBKN - RECID | Recovery Indicator | |
90 | ![]() |
EBKN - RECID | Recovery Indicator | |
91 | ![]() |
EBKN - SAKTO | G/L Account Number | |
92 | ![]() |
EBKN - SAKTO | G/L Account Number | |
93 | ![]() |
EBKN - TCOBJNR | Object number | |
94 | ![]() |
EBKN - TCOBJNR | Object number | |
95 | ![]() |
EBKN - VBELN | Sales and Distribution Document Number | |
96 | ![]() |
EBKN - VBELN | Sales and Distribution Document Number | |
97 | ![]() |
EBKN - VBELP | Sales Document Item | |
98 | ![]() |
EBKN - VBELP | Sales Document Item | |
99 | ![]() |
EBKN - VETEN | Schedule line | |
100 | ![]() |
EBKN - VETEN | Schedule line | |
101 | ![]() |
EBKN - VNAME | Joint venture | |
102 | ![]() |
EBKN - VNAME | Joint venture | |
103 | ![]() |
EBKN - VPROZ | Distribution percentage in the case of multiple acct assgt | |
104 | ![]() |
EBKN - VPROZ | Distribution percentage in the case of multiple acct assgt | |
105 | ![]() |
EBKN - VPTNR | Partner account number | |
106 | ![]() |
EBKN - VPTNR | Partner account number | |
107 | ![]() |
EBKN - WEMPF | Goods recipient | |
108 | ![]() |
EBKN - WEMPF | Goods recipient | |
109 | ![]() |
EBKN - XBAUF | Post To Order | |
110 | ![]() |
EBKN - XBAUF | Post To Order | |
111 | ![]() |
EBKN - XBKST | Posting to cost center? | |
112 | ![]() |
EBKN - XBKST | Posting to cost center? | |
113 | ![]() |
EBKN - XBPRO | Post to project | |
114 | ![]() |
EBKN - XBPRO | Post to project | |
115 | ![]() |
EBKN - ZEBKN | Serial number for PReq account assignment segment | |
116 | ![]() |
EBKN - ZEBKN | Serial number for PReq account assignment segment | |
117 | ![]() |
PRPS - POSID | Work Breakdown Structure Element (WBS Element) | |
118 | ![]() |
PRPS - POSID | Work Breakdown Structure Element (WBS Element) |