ESKN - Account Assignment in Service Package

Account Assignment in Service Package information is stored in SAP table ESKN.
It is part of development package ML in software component MM-SRV. This development package consists of objects that can be grouped under "R/3 External Services Management".

Fields for table ESKN

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6T000
PACKNOPackage numberXPACKNONUMC20ESLH
BEKKNNumber of PO Account AssignmentBEKKNNUMC4
LOEKZDeletion Indicator: Purchasing Document Account AssignmentKLOEKCHAR2
AEDATDate on which the record was createdERDATDATS16
KFLAGChange flag: Purchasing (currently not used)EFLAGCHAR2
WPROZPercentage for Account Assignment Value DistributionWPROZDEC3
NETWRAccount Assignment ValueKNETWRCURR6
SAKTOG/L Account NumberSAKNRCHAR20SKA1
GSBERBusiness AreaGSBERCHAR8TGSB
KOSTLCost CenterKOSTLCHAR20CSKS
VBELNSales and Distribution Document NumberVBELNCHAR20
VBELPSales Document ItemPOSNR_VANUMC12
VETENSchedule Line NumberETENRNUMC8
ANLN1Main Asset NumberANLN1CHAR24ANLH
ANLN2Asset SubnumberANLN2CHAR8ANLA
AUFNROrder NumberAUFNRCHAR24AUFK
KOKRSControlling AreaKOKRSCHAR8TKA01
XBKSTPosting to cost center?XBKSTCHAR2
XBAUFPost To OrderXBAUFCHAR2
XBPROPost to projectXBPROCHAR2
EREKZFinal Invoice IndicatorEREKZCHAR2
KSTRGCost ObjectKSTRGCHAR24CKPH
PAOBJNRProfitability Segment Number (CO-PA)RKEOBJNRNUMC20
PRCTRProfit CenterPRCTRCHAR20CEPC
PS_PSP_PNRWork Breakdown Structure Element (WBS Element)PS_PSP_PNRNUMC16PRPS
NPLNRNetwork Number for Account AssignmentNPLNRCHAR24AUFK
AUFPLRouting number of operations in the orderCO_AUFPLNUMC20
IMKEYInternal Key for Real Estate ObjectIMKEYCHAR16
APLZLInternal counterCIM_COUNTNUMC16
VPTNRPartner account numberJV_PARTCHAR20KNA1
FIPOSCommitment ItemFIPOSCHAR28FMFPO
RECIDRecovery IndicatorJV_RECINDCHAR4
.INCLUDEINCL_EEW_COBL0
.INCLUDECI_COBL0
DUMMY_INCL_EEW_COBLCustom Fields: Dummy for Use in Extension IncludesCFD_DUMMYCHAR2
FISTLFunds CenterFISTLCHAR32
GEBERFundBP_GEBERCHAR20
FKBERFunctional AreaFKBERCHAR32
MWSKZTax on sales/purchases codeMWSKZCHAR4
TXJCDTax JurisdictionTXJCDCHAR30
NAVNWNon-deductible input taxNAVNW_SRVCURR6
.INCLUDEFMMRESERV0
KBLNRDocument Number for Earmarked FundsKBLNRCHAR20*
KBLPOSEarmarked Funds: Document ItemKBLPOSNUMC6*
DABRZReference date for settlementDABRBEZDATS16
LSTARActivity TypeLSTARCHAR12CSLA
PRZNRBusiness ProcessCO_PRZNRCHAR24CBPR
GRANT_NBRGrantGM_GRANT_NBRCHAR40
.INCLUDEFMSP_SPLIT_FIELDS0
FM_SPLIT_BATCHBatch to group results from an PSM assignment distributionFMSP_SPLIT_BATCHNUMC6
FM_SPLIT_BEGRUAuthorization group for PSM account assignment distributionFMSP_SPLIT_AUTGCHAR8*
BUDGET_PDBudget PeriodFM_BUDGET_PERIODCHAR20
FMFGUS_KEYUnited States Federal Government FieldsFMFG_US_KEYCHAR44
_DATAAGINGData Filter Value for Data AgingDATA_TEMPERATUREDATS16
.INCLU--APREIT_TAX_CORR_ESKN_APP0
.INCLUDEREIT_TAX_CORR_ADDREIT_TAX_CORR_ADD0
TCOBJNRObject numberJ_OBJNRCHAR44*
DATEOFSERVICEDate of ServiceVVBEACTDATEDATS16
NOTAXCORRDo Not Consider Item in Input Tax CorrectionVVREITNOTAXCORRCHAR2
DIFFOPTRATEReal Estate Option RatePOPTSATZDEC5
HASDIFFOPTRATEUse Different Option RateVVREITUSEDIFFOPTRATECHAR2
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