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DZEKKN Field in SAP | Sequential Number of Account Assignment Data Element using tables

DZEKKN is a data element in SAP used for storing Sequential Number of Account Assignment data in table fields. Here is it basic details and list of tables using this DZEKKN field in SAP.

  • Data Element : DZEKKN
  • Description : Sequential Number of Account Assignment
  • Data Type :NUMC

Sequential Number of Account Assignment tables in SAP

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SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

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Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using DZEKKN Field

TableNote
ACCTITCompressed Data from FI/CO Document
BSAKAccounting: Secondary Index for Vendors (Cleared Items)
BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)
BSEGAccounting Document Segment
BSIKAccounting: Secondary Index for Vendors
BSIK_BAKAccounting: Secondary index for vendors
CECOEPCO-PA Account Based Line Items
COEPCO Object: Line Items (by Period)
COFPDocument Lines (project cash management)
COMPMOVEGoods Movement of Components
COVP_DELTA_LOGLog of COVP Delta Queue for Error Analysis
EKBEHistory per Purchasing Document
EKBEHRemoved PO History Records
EKBEH_MARemoved PO History Records at Account Assignment Level
EKBE_MAHistory of Purchasing Document at Account Assignment Level
EKBE_SRV_SUMTotals History for SRV Documents
EKBOIndex of Docs. for Price Determ./Updating, Subsequent Sett.
EKBZH_MAHistory Table Delivery Costs at Account Assignment Level
EKBZ_MADelivery Costs at Account Assignment Level
EKCPAPurchasing Contract Commitment Plan Account Assignment Data
EKKNAccount Assignment in Purchasing Document
ESKNAccount Assignment in Service Package
EWUFI_SCAEMU conversion: Table of the clearings to be adjusted
FAGL_R_SPLReorganization: Splitting Information of the Open Items
FCABPFI-CA: Document Item
FDM1Cash Management & Forecast: Line Items of MM Documents
FLQITEMPO_FCLiquidity Calculation - Forecast Line Items for MM POs
FMCFSITR-FM Selected Open Commitments
FMCNAIFM Line Items with Active CCN Logic
FMEPFI-FM Line Items
FMFG_PO_CMMTSTRCommitment string lookup table for SES ZEKKN correction
FMFG_PO_SUBSETZEKKN number to correct invoices for SES
FMFG_PO_ZEKKNZEKKN data for all FI items referencing service POs
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLPOS_C_CTFI Document: Entry View
GLPOS_N_CTNew General Ledger: Line Item with Currency Type
IDEU_VATEU VAT Posting
KBLEDocument Item Processing: Manual Document Entry
MLBEMaterial Ledger FS Item Table for GR/IR relevant transaction
MLBEHMaterial Ledger FS Item Table for GR/IR relevant transaction
MLITMBMaterial valuation document row information
MLWEREConversion Table between Purchasing and Material Ledger
MMINKON_UPCorrections due to Technical Problems with Stock
MSEGDocument Segment: Material
MWXMSEGZMSEG: Interface for Posting of Value
MWZMSEGZMSEG:Interface for Posting of Value
PSOSEGSRecurring Request Document Segment, G/L Accounts
RBCODocument Item, Incoming Invoice, Account Assignment
RBDPCInvoice Verification: Down Payment Clearing
RBDRSEGBatch IV: Invoice Document Items
REGUPProcessed items from payment program
VBSEGSDocument Segment for Document Parking - G/L Account Database
VTBSIANF**Caution! Do not use. Will be deleted!!
VTBSIZUHedge Allocation
/BEV3/CH1030BSG1Document Segment CH Event Ledger Part1
/CEERE/BSEGProperty tax: booked FI items
/SRMERP/D_ACC_ITAccount assignment item
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