/WMD/XF_PO_EBKN - Purchase Requisition Account Assignment

Purchase Requisition Account Assignment information is stored in SAP table /WMD/XF_PO_EBKN.
It is part of the development package /WMD/XF_PU. This development package consists of objects that can be grouped under "xSuite Procurement".

Fields for table /WMD/XF_PO_EBKN

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
BANFN	Requisition number	X	/WMD/XFFEEDN	CHAR	20
BNFPO	Item number of requisition	X	/WMD/XFFEEDPO	NUMC	10
.INCLUDE				/WMD/XF_PO_EBKN_S	0
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 Document		VBELN_VA	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	*
VORNR	Operation/Activity Number		VORNR	CHAR	8
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	*
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
PRZNR	Business Process		CO_PRZNR	CHAR	24