EKKN - Account Assignment in Purchasing Document
Account Assignment in Purchasing Document information is stored in SAP table EKKN.
It is part of development package ME in software component MM-PUR. This development package consists of objects that can be grouped under "Purchasing".
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 EKKN
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | T000 |
EBELN | Purchasing Document Number | X | EBELN | CHAR | 20 | EKKO |
EBELP | Item Number of Purchasing Document | X | EBELP | NUMC | 10 | EKPO |
LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | KLOEK | CHAR | 2 | ||
AEDAT | Date on which the record was created | ERDAT | DATS | 16 | ||
KFLAG | Change flag: Purchasing (currently not used) | EFLAG | CHAR | 2 | ||
MENGE | Quantity | MENGE_D | QUAN | 7 | ||
VPROZ | Distribution percentage in the case of multiple acct assgt | VPROZ | DEC | 2 | ||
NETWR | Net Order Value in PO Currency | BWERT | CURR | 7 | ||
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_CO | CHAR | 20 | ||
VBELP | Sales Document Item | POSNR_CO | NUMC | 12 | ||
VETEN | Schedule Line Number | ETENR | NUMC | 8 | VBEP | |
KZBRB | Gross requirements indicator | KZBRB | CHAR | 2 | ||
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 | ||
EREKZ | Final Invoice Indicator | EREKZ | 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 | ||
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 | INCL_EEW_COBL | 0 | ||||
.INCLUDE | CI_COBL | 0 | ||||
DUMMY_INCL_EEW_COBL | Custom Fields: Dummy for Use in Extension Includes | CFD_DUMMY | CHAR | 2 | ||
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 | ||
AUFPL_ORD | Routing number of operations in the order | CO_AUFPL | NUMC | 20 | ||
APLZL_ORD | General counter for order | CO_APLZL | NUMC | 16 | ||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 4 | ||
TXJCD | Tax Jurisdiction | TXJCD | CHAR | 30 | ||
NAVNW | Non-deductible input tax | NAVNW | CURR | 7 | ||
.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 | ||
BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | CHAR | 20 | ||
.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 | * | |
.INCLUDE | MAA_FINAL_ACC | 0 | ||||
AA_FINAL_IND | Final Account Assignment Indicator | AA_FINAL_IND | CHAR | 2 | ||
AA_FINAL_REASON | Final Account Assignment Reason Code | AA_FINAL_REASON | CHAR | 4 | T163RC | |
AA_FINAL_QTY | Final Account Assignment Quantity | AA_FINAL_QTY | QUAN | 7 | ||
AA_FINAL_QTY_F | Final Account Assignment Quantity (Floating Point Number) | AA_FINAL_QTY_F | FLTP | 8 | ||
MENGE_F | Quantity (Floating Point Number - Internal Field) | MENGE_F | FLTP | 8 | ||
FMFGUS_KEY | United States Federal Government Fields | FMFG_US_KEY | CHAR | 44 | ||
_DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | DATS | 16 | ||
.INCLU--AP | JVA_EKKN | 0 | ||||
EGRUP | Equity group | JV_EGROUP | CHAR | 6 | * | |
VNAME | Joint venture | JV_NAME | CHAR | 12 | * | |
.INCLU--AP | PFM_EKKNDB01 | 0 | ||||
.INCLUDE | PFM_EKKNDB | 0 | ||||
KBLNR_CAB | Referenced Funds Precommitment | REFPRECOM | CHAR | 20 | * | |
KBLPOS_CAB | Item in Referenced Funds Precommitment | REFPREPOS | NUMC | 6 | * | |
.INCLU--AP | REIT_TAX_CORR_EKKN_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 |