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 |
|---|---|---|---|---|
| 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) |