FMFG_PO_ZEKKN - ZEKKN data for all FI items referencing service POs

ZEKKN data for all FI items referencing service POs information is stored in SAP table FMFG_PO_ZEKKN.
It is part of development package FMFG_E in software component PSM-FM. This development package consists of objects that can be grouped under "US Federal Government budgetary ledger account derivation".

Fields for table FMFG_PO_ZEKKN

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	*
BUKRS	Company Code	X	BUKRS	CHAR	8	*
BELNR	Document Number of an Accounting Document	X	BELNR_D	CHAR	20
GJAHR	Fiscal Year	X	GJAHR	NUMC	8
BUZEI	Number of Line Item Within Accounting Document	X	BUZEI	NUMC	6
EBELN	Purchasing Document Number		EBELN	CHAR	20	*
EBELP	Item Number of Purchasing Document		EBELP	NUMC	10	*
ORIG_BSEG_ZEKKN	Sequential Number of Account Assignment		DZEKKN	NUMC	4
PO_ZEKKN	Sequential Number of Account Assignment		DZEKKN	NUMC	4
AWTYP	Reference procedure		AWTYP	CHAR	10	*
AWREF	Reference document number		AWREF	CHAR	20
AWORG	Reference Organizational Units		AWORG	CHAR	20
FIX_NEEDED	Correct Related Payment and Finance Documents		FMREL_PAY_DOC	CHAR	2
UNIQUE_COMBO	Checkbox		XFELD	CHAR	2
CPUDT	Day On Which Accounting Document Was Entered		CPUDT	DATS	16
CPUTM	Time of Entry		CPUTM	TIMS	12
BLART	Document Type		BLART	CHAR	4	*
REPOST_NEEDED	Checkbox		XFELD	CHAR	2