EBKN - Purchase Requisition Account Assignment

Purchase Requisition Account Assignment information is stored in SAP table EBKN.
It is part of development package ME in software component MM-PUR. This development package consists of objects that can be grouped under "Purchasing".

Fields for table EBKN

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
BANFN	Purchase Requisition Number	X	BANFN	CHAR	20
BNFPO	Item number of purchase requisition	X	BNFPO	NUMC	10	EBAN
LOEKZ	Deletion Indicator in Purchasing Document		ELOEK	CHAR	2
ERDAT	Date on which the record was created		ERDAT	DATS	16
ERNAM	Name of Person Responsible for Creating the Object		ERNAM	CHAR	24
MENGE	Purchase requisition quantity		BAMNG	QUAN	7
VPROZ	Distribution percentage in the case of multiple acct assgt		VPROZ	DEC	2
SAKTO	G/L Account Number		SAKNR	CHAR	20	SKA1
GSBER	Business Area		GSBER	CHAR	8	TGSB
KOSTL	Cost Center		KOSTL	CHAR	20	CSKS
PROJN	Old: Project number : No longer used --> PS_POSNR		PROJN	CHAR	32
VBELN	Sales and Distribution Document Number		VBELN	CHAR	20
VBELP	Sales Document Item		POSNR_VA	NUMC	12
VETEN	Schedule Line Number		ETENR	NUMC	8	VBEP
ANLN1	Main Asset Number		ANLN1	CHAR	24	ANLH
ANLN2	Asset Subnumber		ANLN2	CHAR	8	ANLA
AUFNR	Order Number		AUFNR	CHAR	24	AUFK
WEMPF	Goods Recipient		WEMPF	CHAR	24
ABLAD	Unloading Point		ABLAD	CHAR	50
KOKRS	Controlling Area		KOKRS	CHAR	8	TKA01
XBKST	Posting to cost center?		XBKST	CHAR	2
XBAUF	Post To Order		XBAUF	CHAR	2
XBPRO	Post to project		XBPRO	CHAR	2
KSTRG	Cost Object		KSTRG	CHAR	24
PAOBJNR	Profitability Segment Number (CO-PA)		RKEOBJNR	NUMC	20
PRCTR	Profit Center		PRCTR	CHAR	20
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)		PS_PSP_PNR	NUMC	16	PRPS
NPLNR	Network Number for Account Assignment		NPLNR	CHAR	24	AUFK
AUFPL	Routing number of operations in the order		CO_AUFPL	NUMC	20
IMKEY	Internal Key for Real Estate Object		IMKEY	CHAR	16
APLZL	Internal counter		CIM_COUNT	NUMC	16
VPTNR	Partner account number		JV_PART	CHAR	20	KNA1
FIPOS	Commitment Item		FIPOS	CHAR	28	FMFPO
RECID	Recovery Indicator		JV_RECIND	CHAR	4
FISTL	Funds Center		FISTL	CHAR	32
GEBER	Fund		BP_GEBER	CHAR	20
FKBER	Functional Area		FKBER	CHAR	32
DABRZ	Reference date for settlement		DABRBEZ	DATS	16
NETWR	Net Order Value in PO Currency		BWERT	CURR	7
AUFPL_ORD	Routing number of operations in the order		CO_AUFPL	NUMC	20
APLZL_ORD	General counter for order		CO_APLZL	NUMC	16
EXTWBSELEMENT	Work Breakdown Structure Element (WBS Element)		PS_POSID	CHAR	48
EXTVORNR	Network Activity		EXTVORNR	CHAR	8
SERVICE_DOC_TYPE	Service Document Type		FCO_SRVDOC_TYPE	CHAR	8
SERVICE_DOC_ID	Service Document ID		FCO_SRVDOC_ID	CHAR	20
SERVICE_DOC_ITEM_ID	Service Document Item ID		FCO_SRVDOC_ITEM_ID	NUMC	12
.INCLUDE				FMMRESERV	0
KBLNR	Document Number for Earmarked Funds		KBLNR	CHAR	20	*
KBLPOS	Earmarked Funds: Document Item		KBLPOS	NUMC	6	*
LSTAR	Activity Type		LSTAR	CHAR	12	CSLA
PRZNR	Business Process		CO_PRZNR	CHAR	24	CBPR
GRANT_NBR	Grant		GM_GRANT_NBR	CHAR	40
.INCLUDE				FMSP_SPLIT_FIELDS	0
FM_SPLIT_BATCH	Batch to group results from an PSM assignment distribution		FMSP_SPLIT_BATCH	NUMC	6
FM_SPLIT_BEGRU	Authorization group for PSM account assignment distribution		FMSP_SPLIT_AUTG	CHAR	8	*
BUDGET_PD	Budget Period		FM_BUDGET_PERIOD	CHAR	20
.INCLUDE				INCL_EEW_COBL	0
.INCLUDE				CI_COBL	0
DUMMY_INCL_EEW_COBL	Custom Fields: Dummy for Use in Extension Includes		CFD_DUMMY	CHAR	2
FMFGUS_KEY	United States Federal Government Fields		FMFG_US_KEY	CHAR	44
.INCLU--AP				JVA_EBKN	0
EGRUP	Equity group		JV_EGROUP	CHAR	6	*
VNAME	Joint venture		JV_NAME	CHAR	12	*
.INCLU--AP				REIT_TAX_CORR_EBKN_APP	0
.INCLUDE	REIT_TAX_CORR_ADD			REIT_TAX_CORR_ADD	0
TCOBJNR	Object number		J_OBJNR	CHAR	44	*
DATEOFSERVICE	Date of Service		VVBEACTDATE	DATS	16
NOTAXCORR	Do Not Consider Item in Input Tax Correction		VVREITNOTAXCORR	CHAR	2
DIFFOPTRATE	Real Estate Option Rate		POPTSATZ	DEC	5
HASDIFFOPTRATE	Use Different Option Rate		VVREITUSEDIFFOPTRATE	CHAR	2