DZEKKN - Sequential Number of Account Assignment

SAP data element DZEKKN has the title "Sequential Number of Account Assignment".
It is part of development package ME in software component MM-PUR. This development package consists of objects that can be grouped under "Purchasing".

Properties of data element DZEKKN

Property
Domain	NUM02
Data Type	NUMC
Length	2
Decimals	0
Output Length	2
Supports lower case	No
Conversion Routine
Short Description	SqNoAccAss
Medium Description	Account Assgmt No.
Long Description	Seq. No. of Account Assgt

Tables with fields of type DZEKKN

The data element DZEKKN is used by fields in the following tables.

Table		Development Package
FMFG_PO_CMMTSTR	Commitment string lookup table for SES ZEKKN correction	FMFG_E	US Federal Government budgetary ledger account derivation
FMFG_PO_CMMTSTR	Commitment string lookup table for SES ZEKKN correction	FMFG_E	US Federal Government budgetary ledger account derivation
FMFG_PO_SUBSET	ZEKKN number to correct invoices for SES	FMFG_E	US Federal Government budgetary ledger account derivation
FMFG_PO_SUBSET	ZEKKN number to correct invoices for SES	FMFG_E	US Federal Government budgetary ledger account derivation
FMFG_PO_ZEKKN	ZEKKN data for all FI items referencing service POs	FMFG_E	US Federal Government budgetary ledger account derivation
FMFG_PO_ZEKKN	ZEKKN data for all FI items referencing service POs	FMFG_E	US Federal Government budgetary ledger account derivation
FMFUNDTRANSYEAR	Additional Documents for Funds Transfer to Diff. Years	FMFI	IS-PS: FI Basics for Funds Management
PSOSEGS	Recurring Request Document Segment, G/L Accounts	FMFI	IS-PS: FI Basics for Funds Management
OIC_FORM_ATTRIB	Attributes of Business Context for F&A Formula	OIC_MIGR	Migration of Formula and Average Pricing to CPE
GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	AC_INT_ECS_PER_APPL	ECS: Persistence Layer
GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	AC_INT_ECS_PER_APPL	ECS: Persistence Layer
EWUFI_SCA	EMU conversion: Table of the clearings to be adjusted	FEU0	Euro Conversion: Financial Accounting
ALLOC_RUN_RES	Allocation run result	ODATA_RUN_ALLOCATION	Run Allocations
COEP	CO Object: Line Items (by Period)	KACC_ERP50	Cost Accounting: CO Object
COVP_DELTA_LOG	Log of COVP Delta Queue for Error Analysis	KACC_ERP50	Cost Accounting: CO Object
CECOEP	CO-PA Account Based Line Items	KE	Profitability Analysis
MLBE	Material Ledger FS Item Table for GR/IR relevant transaction	CKML	Material Ledger
MLBEH	Material Ledger FS Item Table for GR/IR relevant transaction	CKML	Material Ledger
MLWERE	Conversion Table between Purchasing and Material Ledger	CKML	Material Ledger
MLITMB	Material valuation document row information	DI_ML	DI: Enhancements to Material Ledger
FCMLREPMLBE	Correction for ML-Helpdesk: MLBE	FCML_HELPDESK	Material Ledger Helpdesk
FCMLREPMLWERE	Correction for ML-Helpdesk: MLWERE	FCML_HELPDESK	Material Ledger Helpdesk
ACCTIT	Compressed Data from FI/CO Document	FBAS	Financial Accounting "Basis"
BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	FBAS	Financial Accounting "Basis"
BSAK_BCK	Accounting: Secondary index for vendors (cleared items)	FBAS	Financial Accounting "Basis"
BSEG	Accounting Document Segment	FBAS	Financial Accounting "Basis"
BSIK_BAK	Accounting: Secondary index for vendors	FBAS	Financial Accounting "Basis"
BSIK_BCK	Accounting: Secondary index for vendors	FBAS	Financial Accounting "Basis"
VBSEGS	Document Segment for Document Parking - G/L Account Database	FBAS	Financial Accounting "Basis"
FUDT_VDOCBSEG	Verification Document Item with Additional Info	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
REGUP	Processed items from payment program	FBZ	Payments
CFIN_AV_PO_ACC	Account Assignment in Purchasing Document	FINS_CFIN_ACC_VIEW	Central Finance - Accounting View
CFIN_AV_PO_RO	Related Object for Purchasing Document	FINS_CFIN_ACC_VIEW	Central Finance - Accounting View
CFIN_AV_PO_ROACC	Related of Purchasing Document at Account Assignment Level	FINS_CFIN_ACC_VIEW	Central Finance - Accounting View
CFIN_ACCIT	Transfer Table for ACCIT	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_CMT_I	Transfer Table for Commitment Item	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_CMT_IT	Transfer Table for Commitment Item Version 2	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_AIF_CMT_SIM	Central Finance: AIF Message Key Fields For Commitment Doc	FINS_CFIN_AIF_INTEGRATION	Central Finance - AIF Integration
CFIN_AIF_IDX_CMT	Central Finance: AIF Message Key Fields For Commitment Doc	FINS_CFIN_AIF_INTEGRATION	Central Finance - AIF Integration
FCABP	FI-CA: Document Item	FMBS	FIFM: Basis
FMCFSI	TR-FM Selected Open Commitments	FMBS	FIFM: Basis
FMCNAI	FM Line Items with Active CCN Logic	FMBS	FIFM: Basis
FMEP	FI-FM Line Items	FMBS	FIFM: Basis
KBLE	Document Item Processing: Manual Document Entry	FMRE	Earmarked funds
BSEG_ADD	Entry View of Accounting Document for Additional Ledgers	FAGL_DB_PERSISTENCY	DB Tables + Read/Write Accesses for FI Documents
ACDOCA	Universal Journal Entry Line Items	FINS_ACDOC_DB	Unified Journal Entry - Database Layer
ACDOCD	Universal Journal: Aged Details	FINS_ACDOC_DB	Unified Journal Entry - Database Layer
ACDOCTEMP	Universal Journal: Temporary Data	FINS_ACDOC_DB	Unified Journal Entry - Database Layer
FDC_D_DFT_AC_ITM	Draft persistence of AccDocItem.	FINS_FI_DECO	UI Decoupling FI Posting
FDC_D_GLITM_DRFT	Hold Data Persistence for GLITEMS	FINS_FI_DECO	UI Decoupling FI Posting
ACES_POSTING	GTT for Accruals Posting	FI_GL_MANAGE_ACCRUALS	Manage Accruals App: ABAP UI
POAC_PUSH_ERRORS	Push: Worklist for failed objects	FI_GL_POAC	Purchase Order Accruals
PURORDACCR_DRAFT	I_PURORDACCRSACCRSUBOBJECTTP I_PURORDACCRSACCRSUBOBJECTTP	FI_GL_POAC	Purchase Order Accruals
FAGL_R_SPL	Reorganization: Splitting Information of the Open Items	FAGL_REORGANIZATION_FW	Reorganization - Framework
FAGL_R_SPL_HIS	Reorg.: History Table for FAGL_R_SPL	FAGL_REORGANIZATION_FW	Reorganization - Framework
FINOC_RT_POI	Organizational Change: Runtime Table for Purchase Order Item	FINS_ORGL_CHANGE_BACKEND	Organizational Change Backend Logic
IDEU_VAT	Acquisition Tax	ID-FI	International Development: FI-GL/AP/AR
FINSUBVALCOBL	Metadata Container for FIN Rule engine	FINS_GEN_SUB_VAL	Substitution and Validation
FINSUBVALCOBLPSM	Metadata Container for FIN Rule engine - Public Sector Manag	FINS_GEN_SUB_VAL	Substitution and Validation
ICADOCM	Matching Entries	FIN_ICA_MATCH	Inter-Company Matching Engine
ICA_DOCM_GTT	Global Temporary Table of Matching Entries	FIN_ICA_MATCH	Inter-Company Matching Engine
FCLM_FB_BSEG_UT	Flow Builder unit test - simulate BSEG table	FCLM_REUSE	Common / Reusable Components
FCLM_FB_FLOW2	Flow Builder: Final flows before saving	FCLM_REUSE	Common / Reusable Components
FCLM_FB_ITEM	Flow Builder: Items from BSEG and BKPF	FCLM_REUSE	Common / Reusable Components
FDM1	Cash Management & Forecast: Line Items of MM Documents	FF	Cash Management
FQM_FLOW	FQM Flows	FQM	Financial Quantity Management
FQM_MNE_BAL	FQM Flows	FQM	Financial Quantity Management
VTBSIANF	**Caution! Do not use. Will be deleted!!	FTA	R/3 appl. development for Treasury money,forex,forward gen
VTBSIZU	Hedge Allocation	FTH	Application development R/3 treasury hedging
FML_MIG_PURCH_OR	near-Zero-Downtime: Purchase order history migration	FINS_ML_MIG	Material Ledger - Migration
MMINKON_UP	Corrections due to Technical Problems with Stock	MB	Application development R/3 inventory management
MSEG	Document Segment: Material	MB	Application development R/3 inventory management
MWXMSEG	ZMSEG: Interface for Posting of Value	MB	Application development R/3 inventory management
MWZMSEG	ZMSEG:Interface for Posting of Value	MB	Application development R/3 inventory management
MATDOC	Material Documents	MBND_RESTRICTED	MM: Inventory Management New Data Model Restricted Usage
NSDM_D_MTDCSA	OBSOLETE � NO DATA ANYMORE use MATDOC instead	MBND_RESTRICTED	MM: Inventory Management New Data Model Restricted Usage
NSDM_MM_CHK_LOGR	Consistency check log MATDOC reference	MBND_RESTRICTED_INCON_CHECK	Inconsistency Check for new data model
CIM_D_ACCASS	Invoice Item Account Assignment	APPL_CIM_DATA_MODEL	CIM: Unified data model
CIM_D_DPC	Invoice Down Payment Clearing	APPL_CIM_DATA_MODEL	CIM: Unified data model
RBCO	Document Item, Incoming Invoice, Account Assignment	MRM	Appl. Development: R/3 Decentralized Invoice Verification
RBDPC	Invoice Verification: Down Payment Clearing	MRM	Appl. Development: R/3 Decentralized Invoice Verification
RBDRSEG	Batch IV: Invoice Document Items	MRM	Appl. Development: R/3 Decentralized Invoice Verification
RSEG	Document Item: Incoming Invoice	MRM	Appl. Development: R/3 Decentralized Invoice Verification
MMIV_SI_D_ACCASS	Account Assignment for Items with PO Ref - #GENERATED#	APPL_MM_IV_MODEL	Development MM Invoice Verification for sSuite
MMIV_SI_D_GL_ITM	Item G/L Account - #GENERATED#	APPL_MM_IV_MODEL	Development MM Invoice Verification for sSuite
MMIV_SI_D_ITEM	Item with PO Reference - #GENERATED#	APPL_MM_IV_MODEL	Development MM Invoice Verification for sSuite
MMIV_SI_D_ITEM	Item with PO Reference - #GENERATED#	APPL_MM_IV_MODEL	Development MM Invoice Verification for sSuite
EKBE	History per Purchasing Document	ME	Purchasing
EKBEH	Removed PO History Records	ME	Purchasing
EKBEH_MA	Removed PO History Records at Account Assignment Level	ME	Purchasing
EKBE_MA	History of Purchasing Document at Account Assignment Level	ME	Purchasing
EKBE_SRV_SUM	Totals History for SRV Documents	ME	Purchasing
EKBZH_MA	History Table Delivery Costs at Account Assignment Level	ME	Purchasing
EKBZ_MA	Delivery Costs at Account Assignment Level	ME	Purchasing
EKCPA	Purchasing Contract Commitment Plan Account Assignment Data	ME	Purchasing
EKKN	Account Assignment in Purchasing Document	ME	Purchasing
MMPUR_EXT_EKBE	History per Purchasing Document	APPL_PROC_HUB_CPO	S4HANA Procurement Hub : Central Purchase Order
MMPUR_EXT_EKKN	Account Assignment in Purchasing Document	APPL_PROC_HUB_CPO	S4HANA Procurement Hub : Central Purchase Order
CPOACCTASSNTP_D	I_CENTRALPURCHASEORDERTP I_CNTRLPURORDERACCTASSGMTTP	APPL_MM_PUR_EXT_PO	Manage External Purchase Order Application Logic
PDACCTASSGMT_D	Generated draft table for core CDS view: I_PurgDocAccountAss	APPL_MM_PUR_OA	S4HANA Outline agreements
PDACCTASSGMT_D	Generated draft table for core CDS view: I_PurgDocAccountAss	APPL_MM_PUR_OA	S4HANA Outline agreements
PURCTRACCNT_D	Generated draft table for core CDS view: I_PurCtrAccount	VDM_MM_PUR_CON	VDM MM Purchasing: Purchase Contract + Scheduling Agreement
PURCTRACCNT_D	Generated draft table for core CDS view: I_PurCtrAccount	VDM_MM_PUR_CON	VDM MM Purchasing: Purchase Contract + Scheduling Agreement
PURCTR_ITM_ACT_D	I_PURCHASECONTRACTWD I_PURCTRACCOUNTWD	VDM_MM_PUR_CON	VDM MM Purchasing: Purchase Contract + Scheduling Agreement
PURCTR_ITM_ACT_D	I_PURCHASECONTRACTWD I_PURCTRACCOUNTWD	VDM_MM_PUR_CON	VDM MM Purchasing: Purchase Contract + Scheduling Agreement
SCHEDAGRMTACCT_D	I_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDAGRMTACCTWITHDRAFT	APPL_MM_PUR_OA_SCHD	S4HANA Outline agreements: Scheduling Agreement
SCHEDAGRMTACCT_D	I_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDAGRMTACCTWITHDRAFT	APPL_MM_PUR_OA_SCHD	S4HANA Outline agreements: Scheduling Agreement
POACCTASSTP_D	I_PURCHASEORDERTP I_PURORDACCTASSIGNMENTTP	APPL_MM_PUR_PO_AI	Package for Purchase Order generated by AI
EKBEZH_MA_LD	Removed PO History at Account Assignment + Ledger Level	ME_PO	Purchase Order specific objects
EKBEZ_MA_LD	Purchase Order History at Account Assignment + Ledger Level	ME_PO	Purchase Order specific objects
DRAFT_PR_ACC	SSP requisition Accounting	APPL_MM_PUR_REQ	S4HANA Artifacts for SSP PR
EBKN_SSP_ACC_D	Requisition Account Draft for SSP, Draft Version 2	APPL_MM_PUR_REQ	S4HANA Artifacts for SSP PR
/SRMERP/D_ACC_IT	Account assignment item	/SRMERP/OL_DO_ACC	DO for Accounting Data
MMPUR_SES_ITM_AC	Service Entry Sheet Item Accounting Line	APPL_MM_PUR_SES_TR	Service Entry Sheet - translation relevant objects
SRVCENTRSHTACC_D	I_SERVICEENTRYSHEETTP I_SESACCOUNTASSIGNMENTTP	APPL_MM_PUR_SES_TR	Service Entry Sheet - translation relevant objects
EKBO	Index of Docs. for Price Determ./Updating, Subsequent Sett.	WBON	Subsequent Settlement
ESKN	Account Assignment in Service Package	ML	R/3 External Services Management
COMPMOVE	Goods Movement of Components	MD04	Repetitive Manufacturing
COFP	Document Lines (project cash management)	KAFM	Cash management project
KBLE_KMAN_DRAFT	R_EARMARKEDFUNDSDOCUMENTTP R_EMRKDFNDSDOCITMPROCGITEMTP	ODATA_PSM_S4C_EARMARKED_FUNDS	PSM: ODATA for Earmarked funds
PSM_D_PCMTAD_ACT	I_PUBSECPERIODICCMTMTADJTP	ODATA_PSM_S4C_FM_POSTINGS	Public Sector S4C Reporting
FLQITEMPO_FC	Liquidity Calculation - Forecast Line Items for MM POs	FFLQ	Liquidity Calculation
/WMD/FP_IFIVI	xSuite Interface Invoice: Item (interface data)	/WMD/FP_IV	xSuite Interface Invoice
/WMD/FP_IVDP	xSuite Invoice: Item (Down payment request)	/WMD/FP_IV	xSuite Interface Invoice
/WMD/FP_IVPA	xSuite Invoice: Account assignment in purchasing document	/WMD/FP_IV	xSuite Interface Invoice