VSEBKN_CN - Version: Purchase requisition account assignment

Version: Purchase requisition account assignment information is stored in SAP table VSEBKN_CN.
It is part of development package CNVS in software component PS-SIM. This development package consists of objects that can be grouped under "R/3 Application development: Version Management".

Fields for table VSEBKN_CN

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
.INCLUDE		X		VSKEY_INC	0
VSNMR	Number or description of a version	X	VSNMR	CHAR	24
BANFN	Purchase Requisition Number	X	BANFN	CHAR	20
BNFPO	Item number of purchase requisition	X	BNFPO	NUMC	10
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
GSBER	Business Area		GSBER	CHAR	8
KOSTL	Cost Center		KOSTL	CHAR	20
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
ANLN1	Main Asset Number		ANLN1	CHAR	24
ANLN2	Asset Subnumber		ANLN2	CHAR	8
AUFNR	Order Number		AUFNR	CHAR	24
WEMPF	Goods Recipient		WEMPF	CHAR	24
ABLAD	Unloading Point		ABLAD	CHAR	50
KOKRS	Controlling Area		KOKRS	CHAR	8
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
NPLNR	Network Number for Account Assignment		NPLNR	CHAR	24
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
FIPOS	Commitment Item		FIPOS	CHAR	28
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
.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
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
.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