Table/Structure Field list used by SAP ABAP View V_EKKNP (Read Purchase Order Acc. Assignment via Ext. WBS Element No.)
SAP ABAP View
V_EKKNP (Read Purchase Order Acc. Assignment via Ext. WBS Element No.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKN - AA_FINAL_IND | EKKN-AA_FINAL_IND | ||
| 2 | EKKN - AA_FINAL_IND | EKKN-AA_FINAL_IND | ||
| 3 | EKKN - AA_FINAL_QTY | EKKN-AA_FINAL_QTY | ||
| 4 | EKKN - AA_FINAL_QTY | EKKN-AA_FINAL_QTY | ||
| 5 | EKKN - AA_FINAL_QTY_F | EKKN-AA_FINAL_QTY_F | ||
| 6 | EKKN - AA_FINAL_QTY_F | EKKN-AA_FINAL_QTY_F | ||
| 7 | EKKN - AA_FINAL_REASON | EKKN-AA_FINAL_REASON | ||
| 8 | EKKN - AA_FINAL_REASON | EKKN-AA_FINAL_REASON | ||
| 9 | EKKN - ABLAD | Unloading Point | ||
| 10 | EKKN - ABLAD | Unloading Point | ||
| 11 | EKKN - AEDAT | Date on which the record was created | ||
| 12 | EKKN - AEDAT | Date on which the record was created | ||
| 13 | EKKN - ANLN1 | Main Asset Number | ||
| 14 | EKKN - ANLN1 | Main Asset Number | ||
| 15 | EKKN - ANLN2 | Asset Subnumber | ||
| 16 | EKKN - ANLN2 | Asset Subnumber | ||
| 17 | EKKN - APLZL | Internal counter | ||
| 18 | EKKN - APLZL | Internal counter | ||
| 19 | EKKN - APLZL_ORD | General counter for order | ||
| 20 | EKKN - APLZL_ORD | General counter for order | ||
| 21 | EKKN - AUFNR | Order Number | ||
| 22 | EKKN - AUFNR | Order Number | ||
| 23 | EKKN - AUFPL | Routing number of operations in the order | ||
| 24 | EKKN - AUFPL | Routing number of operations in the order | ||
| 25 | EKKN - AUFPL_ORD | Routing number of operations in the order | ||
| 26 | EKKN - AUFPL_ORD | Routing number of operations in the order | ||
| 27 | EKKN - BUDGET_PD | EKKN-BUDGET_PD | ||
| 28 | EKKN - BUDGET_PD | EKKN-BUDGET_PD | ||
| 29 | EKKN - DABRZ | Reference date for settlement | ||
| 30 | EKKN - DABRZ | Reference date for settlement | ||
| 31 | EKKN - DATEOFSERVICE | EKKN-DATEOFSERVICE | ||
| 32 | EKKN - DATEOFSERVICE | EKKN-DATEOFSERVICE | ||
| 33 | EKKN - DIFFOPTRATE | EKKN-DIFFOPTRATE | ||
| 34 | EKKN - DIFFOPTRATE | EKKN-DIFFOPTRATE | ||
| 35 | EKKN - EBELN | Purchasing Document Number | ||
| 36 | EKKN - EBELN | Purchasing Document Number | ||
| 37 | EKKN - EBELP | Item Number of Purchasing Document | ||
| 38 | EKKN - EBELP | Item Number of Purchasing Document | ||
| 39 | EKKN - EGRUP | EKKN-EGRUP | ||
| 40 | EKKN - EGRUP | EKKN-EGRUP | ||
| 41 | EKKN - EREKZ | Final Invoice Indicator | ||
| 42 | EKKN - EREKZ | Final Invoice Indicator | ||
| 43 | EKKN - FIPOS | Commitment Item | ||
| 44 | EKKN - FIPOS | Commitment Item | ||
| 45 | EKKN - FISTL | Funds Center | ||
| 46 | EKKN - FISTL | Funds Center | ||
| 47 | EKKN - FKBER | Functional Area | ||
| 48 | EKKN - FKBER | Functional Area | ||
| 49 | EKKN - FM_SPLIT_BATCH | EKKN-FM_SPLIT_BATCH | ||
| 50 | EKKN - FM_SPLIT_BATCH | EKKN-FM_SPLIT_BATCH | ||
| 51 | EKKN - FM_SPLIT_BEGRU | EKKN-FM_SPLIT_BEGRU | ||
| 52 | EKKN - FM_SPLIT_BEGRU | EKKN-FM_SPLIT_BEGRU | ||
| 53 | EKKN - GEBER | Fund | ||
| 54 | EKKN - GEBER | Fund | ||
| 55 | EKKN - GRANT_NBR | EKKN-GRANT_NBR | ||
| 56 | EKKN - GRANT_NBR | EKKN-GRANT_NBR | ||
| 57 | EKKN - GSBER | Business Area | ||
| 58 | EKKN - GSBER | Business Area | ||
| 59 | EKKN - HASDIFFOPTRATE | EKKN-HASDIFFOPTRATE | ||
| 60 | EKKN - HASDIFFOPTRATE | EKKN-HASDIFFOPTRATE | ||
| 61 | EKKN - IMKEY | Internal Key for Real Estate Object | ||
| 62 | EKKN - IMKEY | Internal Key for Real Estate Object | ||
| 63 | EKKN - KBLNR | Document Number for Earmarked Funds | ||
| 64 | EKKN - KBLNR | Document Number for Earmarked Funds | ||
| 65 | EKKN - KBLPOS | Earmarked Funds: Document Item | ||
| 66 | EKKN - KBLPOS | Earmarked Funds: Document Item | ||
| 67 | EKKN - KFLAG | Change flag: Purchasing (currently not used) | ||
| 68 | EKKN - KFLAG | Change flag: Purchasing (currently not used) | ||
| 69 | EKKN - KOKRS | Controlling Area | ||
| 70 | EKKN - KOKRS | Controlling Area | ||
| 71 | EKKN - KOSTL | Cost Center | ||
| 72 | EKKN - KOSTL | Cost Center | ||
| 73 | EKKN - KSTRG | Cost Object | ||
| 74 | EKKN - KSTRG | Cost Object | ||
| 75 | EKKN - KZBRB | Gross requirements indicator | ||
| 76 | EKKN - KZBRB | Gross requirements indicator | ||
| 77 | EKKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | ||
| 78 | EKKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | ||
| 79 | EKKN - LSTAR | EKKN-LSTAR | ||
| 80 | EKKN - LSTAR | EKKN-LSTAR | ||
| 81 | EKKN - MANDT | Client | ||
| 82 | EKKN - MANDT | Client | ||
| 83 | EKKN - MENGE | Quantity | ||
| 84 | EKKN - MENGE | Quantity | ||
| 85 | EKKN - MENGE_F | EKKN-MENGE_F | ||
| 86 | EKKN - MENGE_F | EKKN-MENGE_F | ||
| 87 | EKKN - MWSKZ | Tax on sales/purchases code | ||
| 88 | EKKN - MWSKZ | Tax on sales/purchases code | ||
| 89 | EKKN - NAVNW | Non-deductible input tax | ||
| 90 | EKKN - NAVNW | Non-deductible input tax | ||
| 91 | EKKN - NETWR | Net Order Value in PO Currency | ||
| 92 | EKKN - NETWR | Net Order Value in PO Currency | ||
| 93 | EKKN - NOTAXCORR | EKKN-NOTAXCORR | ||
| 94 | EKKN - NOTAXCORR | EKKN-NOTAXCORR | ||
| 95 | EKKN - NPLNR | Network Number for Account Assignment | ||
| 96 | EKKN - NPLNR | Network Number for Account Assignment | ||
| 97 | EKKN - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 98 | EKKN - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 99 | EKKN - PRCTR | Profit Center | ||
| 100 | EKKN - PRCTR | Profit Center | ||
| 101 | EKKN - PROJN | Old: Project number : No longer used --> PS_POSNR | ||
| 102 | EKKN - PROJN | Old: Project number : No longer used --> PS_POSNR | ||
| 103 | EKKN - PRZNR | EKKN-PRZNR | ||
| 104 | EKKN - PRZNR | EKKN-PRZNR | ||
| 105 | EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 106 | EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 107 | EKKN - RECID | Recovery Indicator | ||
| 108 | EKKN - RECID | Recovery Indicator | ||
| 109 | EKKN - SAKTO | G/L Account Number | ||
| 110 | EKKN - SAKTO | G/L Account Number | ||
| 111 | EKKN - TCOBJNR | EKKN-TCOBJNR | ||
| 112 | EKKN - TCOBJNR | EKKN-TCOBJNR | ||
| 113 | EKKN - TXJCD | Tax Jurisdiction | ||
| 114 | EKKN - TXJCD | Tax Jurisdiction | ||
| 115 | EKKN - VBELN | Sales and Distribution Document Number | ||
| 116 | EKKN - VBELN | Sales and Distribution Document Number | ||
| 117 | EKKN - VBELP | Sales Document Item | ||
| 118 | EKKN - VBELP | Sales Document Item | ||
| 119 | EKKN - VETEN | Schedule line | ||
| 120 | EKKN - VETEN | Schedule line | ||
| 121 | EKKN - VNAME | EKKN-VNAME | ||
| 122 | EKKN - VNAME | EKKN-VNAME | ||
| 123 | EKKN - VPROZ | Distribution percentage in the case of multiple acct assgt | ||
| 124 | EKKN - VPROZ | Distribution percentage in the case of multiple acct assgt | ||
| 125 | EKKN - VPTNR | Partner account number | ||
| 126 | EKKN - VPTNR | Partner account number | ||
| 127 | EKKN - WEMPF | Goods recipient | ||
| 128 | EKKN - WEMPF | Goods recipient | ||
| 129 | EKKN - XBAUF | Post To Order | ||
| 130 | EKKN - XBAUF | Post To Order | ||
| 131 | EKKN - XBKST | Posting to cost center? | ||
| 132 | EKKN - XBKST | Posting to cost center? | ||
| 133 | EKKN - XBPRO | Post to project | ||
| 134 | EKKN - XBPRO | Post to project | ||
| 135 | EKKN - ZEKKN | Sequential Number of Account Assignment | ||
| 136 | EKKN - ZEKKN | Sequential Number of Account Assignment | ||
| 137 | PRPS - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 138 | PRPS - POSID | Work Breakdown Structure Element (WBS Element) |