EBKN_SSP_ACC_D - Requisition Account Draft for SSP, Draft Version 2

Requisition Account Draft for SSP, Draft Version 2 information is stored in SAP table EBKN_SSP_ACC_D.
It is part of development package APPL_MM_PUR_REQ in software component MM-PUR-REQ. This development package consists of objects that can be grouped under "S4HANA Artifacts for SSP PR".

Fields for table EBKN_SSP_ACC_D

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
DRAFTUUIDUUID in X form (binary)XSYSUUID_XRAW16
PARENTDRAFTUUIDUUID in X form (binary)SYSUUID_XRAW16
ROOTDRAFTUUIDUUID in X form (binary)SYSUUID_XRAW16
PURCHASEREQUISITIONPurchase Requisition NumberBANFNCHAR20
PURCHASEREQUISITIONITEMItem number of purchase requisitionBNFPONUMC10
ACCOUNTASSIGNMENTNUMBERSequential Number of Account AssignmentDZEKKNNUMC4
GLACCOUNTG/L Account NumberSAKNRCHAR20
MULTIPLEACCTASSGMTDISTRPERCENTDistribution percentage in the case of multiple acct assgtVPROZDEC2
QUANTITYQuantityMENGE_DQUAN7
HASACTIVEENTITYDraft - Indicator - Has active documentSDRAFT_HAS_ACTIVECHAR2
COSTCENTERCost CenterKOSTLCHAR20
MASTERFIXEDASSETMain Asset NumberANLN1CHAR24
FIXEDASSETAsset SubnumberANLN2CHAR8
MAINASSETNUMBERMain Asset NumberANLN1CHAR24
ASSETSUBNUMBERAsset SubnumberANLN2CHAR8
SALESORDERSales and Distribution Document NumberVBELNCHAR20
SALERSORDERITEMSales Document ItemPOSNR_VANUMC12
NETWORKNetwork Number for Account AssignmentNPLNRCHAR24
BUSINESSAREABusiness AreaGSBERCHAR8
CONTROLLINGAREAControlling AreaKOKRSCHAR8
COSTOBJECTCost ObjectKSTRGCHAR24
PROFITCENTERProfit CenterPRCTRCHAR20
FUNDFundBP_GEBERCHAR20
FUNDSCENTERFunds CenterFISTLCHAR32
FUNCTIONALAREAFunctional AreaFKBERCHAR32
COMMITMENTITEMCommitment ItemFIPOSCHAR28
PURREQNNETAMOUNTNet Value in Document CurrencyNETWRCURR8
SDDOCUMENTSales and Distribution Document NumberVBELNCHAR20
SALESDOCUMENTITEMSales Document ItemPOSNR_VANUMC12
SCHEDULELINESchedule Line NumberETENRNUMC8
ORDERIDOrder NumberAUFNRCHAR24
PROJECTNETWORKNetwork Number for Account AssignmentNPLNRCHAR24
UNLOADINGPOINTNAMEUnloading PointABLADCHAR50
PROFITABILITYSEGMENTProfitability Segment Number (CO-PA)RKEOBJNRNUMC20
WBSELEMENTINTERNALIDWork Breakdown Structure Element (WBS Element)PS_PSP_PNRNUMC16
PROJECTNETWORKINTERNALIDRouting number of operations in the orderCO_AUFPLNUMC20
GOODSRECIPIENTNAMEGoods RecipientWEMPFCHAR24
NETWORKACTIVITYINTERNALIDInternal counterCIM_COUNTNUMC16
ORDERINTERNALIDRouting number of operations in the orderCO_AUFPLNUMC20
ORDERINTBILLOFOPERATIONSITEMGeneral counter for orderCO_APLZLNUMC16
EARMARKEDFUNDSDOCUMENTDocument Number for Earmarked FundsKBLNRCHAR20
COSTCTRACTIVITYTYPEActivity TypeLSTARCHAR12
BUSINESSPROCESSBusiness ProcessCO_PRZNRCHAR24
GRANTIDGrantGM_GRANT_NBRCHAR40
NETWORKACTIVITYOperation/Activity NumberVORNRCHAR8
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