FMFG_PO_ZEKKN is a SAP table coming under PSM module and EA-PS component.View details, Fields & related tables of FMFG_PO_ZEKKN in SAP.
- Table description : ZEKKN data for all FI items referencing service POs
- Module : PSM-FM
- Parent Module : PSM
- Package : FMFG_E
- Software Component : EA-PS
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Definitions
What is SAP ?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.
What is table in SAP ?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.
SAP FMFG_PO_ZEKKN Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
BUKRS | Company Code | BUKRS | BUKRS |
BELNR | Accounting Document Number | BELNR_D | BELNR |
GJAHR | Fiscal Year | GJAHR | GJAHR |
BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
EBELN | Purchasing Document Number | EBELN | EBELN |
EBELP | Item Number of Purchasing Document | EBELP | EBELP |
ORIG_BSEG_ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUM02 |
PO_ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUM02 |
AWTYP | Reference procedure | AWTYP | AWTYP |
AWREF | Reference document number | AWREF | AWREF |
AWORG | Reference organisational units | AWORG | AWORG |
FIX_NEEDED | Correct Related Payment and Finance Documents | FMREL_PAY_DOC | XFELD |
UNIQUE_COMBO | Checkbox | XFELD | XFELD |
CPUDT | Accounting document entry date | CPUDT | DATUM |
CPUTM | Time of data entry | CPUTM | UZEIT |
BLART | Document type | BLART | BLART |
REPOST_NEEDED | Checkbox | XFELD | XFELD |
FMFG_PO_ZEKKN related tables
Table | Note |
---|---|
FMFG_PO_ZEKKN | ZEKKN data for all FI items referencing service POs |
FMFG_PO_CMMTSTR | Commitment string lookup table for SES ZEKKN correction |
FMFG_PO_SUBSET | ZEKKN number to correct invoices for SES |
T5A4S | Assgmt Job/Pos. to Heavy Labor Pos. in Acc. with Sec. 5 Reg. |
TWPTY | POS interface: checking table for POS system types |
TWPUK | POS interface: conversion of POS condition types |
TWPUL | POS interface: conversion of POS language codes |
TWPUM | POS interface: conversion of POS movements types |
TWPUS | POS interface: conversion of POS tax codes |
TWPUV | POS interface: conversion of POS transaction types FI |
TWPUW | POS interface: conversion of POS material groups |
TWPUZ | POS interface: conversion of POS payment methods |
COMM_CLEAR_DEP | Data Cleansing: Table of Referencing Objects |
CRD000_AAS01 | Referencing Credential Assignments |
CRD000_AF01 | Template for Referencing Credential Descriptions |
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