EBKN is a SAP table coming under SRM module and BBPCRM component.View details, Fields & related tables of EBKN in SAP.
- Table description : Purchase Requisition Account Assignment
- Module : SRM-EBP
- Parent Module : SRM
- Package : ME
- Software Component : BBPCRM
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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 EBKN Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BANFN | Purchase requisition number | BANFN | BANFN |
| BNFPO | Item number of purchase requisition | BNFPO | BNFPO |
| ZEBKN | Serial number for PReq account assignment segment | DZEBKN | ZEBKN |
| LOEKZ | Deletion indicator in purchasing document | ELOEK | ELOEK |
| ERDAT | Date on which the record was created | ERDAT | DATUM |
| ERNAM | Name of Person who Created the Object | ERNAM | USNAM |
| MENGE | Purchase requisition quantity | BAMNG | MENG13 |
| VPROZ | Distribution percentage in the case of multiple acct assgt | VPROZ | VPROZ |
| SAKTO | G/L Account Number | SAKNR | SAKNR |
| GSBER | Business Area | GSBER | GSBER |
| KOSTL | Cost Center | KOSTL | KOSTL |
| PROJN | Old: Project number : No longer used --> PS_POSNR | PROJN | PROJN |
| VBELN | Sales and Distribution Document Number | VBELN | VBELN |
| VBELP | Sales Document Item | POSNR_VA | POSNR |
| VETEN | Schedule line | ETENR | ETENR |
| ANLN1 | Main Asset Number | ANLN1 | ANLN1 |
| ANLN2 | Asset Subnumber | ANLN2 | ANLN2 |
| AUFNR | Order Number | AUFNR | AUFNR |
| WEMPF | Goods recipient | WEMPF | WEMPF |
| ABLAD | Unloading Point | ABLAD | TEXT25 |
| KOKRS | Controlling Area | KOKRS | CACCD |
| XBKST | Posting to cost center? | XBKST | XFELD |
| XBAUF | Post To Order | XBAUF | XFELD |
| XBPRO | Post to project | XBPRO | XFELD |
| KSTRG | Cost Object | KSTRG | KSTRG |
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | RKEOBJNR |
| PRCTR | Profit Center | PRCTR | PRCTR |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PS_POSNR |
| NPLNR | Network Number for Account Assignment | NPLNR | AUFNR |
| AUFPL | Routing number of operations in the order | CO_AUFPL | AUFPL |
| IMKEY | Internal Key for Real Estate Object | IMKEY | IMKEY |
| APLZL | Internal counter | CIM_COUNT | CIM_COUNT |
| VPTNR | Partner account number | JV_PART | KUNNR |
| FIPOS | Commitment Item | FIPOS | FIPOS |
| RECID | Recovery Indicator | JV_RECIND | JV_RECIND |
| .INCLUDE | |||
| FISTL | Funds Center | FISTL | FISTL |
| GEBER | Fund | BP_GEBER | BP_GEBER |
| FKBER | Functional Area | FKBER | FKBER |
| DABRZ | Reference date for settlement | DABRBEZ | DDAT |
| NETWR | Net Order Value in PO Currency | BWERT | WERT7 |
| AUFPL_ORD | Routing number of operations in the order | CO_AUFPL | AUFPL |
| APLZL_ORD | General counter for order | CO_APLZL | CO_APLZL |
| .INCLUDE | Include for the Reduction of Funds Reservations (FM) | ||
| KBLNR | Document Number for Earmarked Funds | KBLNR | KBLNR |
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | KBLPOS |
| LSTAR | Activity Type | LSTAR | LSTAR |
| PRZNR | Business Process | CO_PRZNR | CO_PRZNR |
| GRANT_NBR | Grant | GM_GRANT_NBR | GM_GRANT_NBR |
| .INCLUDE | PSM Fields used in multiple account splitting | ||
| FM_SPLIT_BATCH | Batch to group results from an PSM assignment distribution | FMSP_SPLIT_BATCH | NUMC3 |
| FM_SPLIT_BEGRU | Authorization group for PSM account assignment distribution | FMSP_SPLIT_AUTG | FMSP_SPLIT_AUTG |
| BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD |
| .INCLU--AP | Joint venture data | ||
| EGRUP | Equity group | JV_EGROUP | JV_EGROUP |
| VNAME | Joint venture | JV_NAME | JV_NAME |
| .INCLU--AP | Bestellanforderung: Zusatzfelder RE-FX für §15a USTG | ||
| .INCLUDE | VstBerichtigung: Zusatzfelder | ||
| TCOBJNR | Object number | J_OBJNR | J_OBJNR |
| DATEOFSERVICE | Date of Service | VVBEACTDATE | DATUM |
| NOTAXCORR | Do Not Consider Item in Input Tax Correction | VVREITNOTAXCORR | BOOLE |
| DIFFOPTRATE | Real Estate Option Rate | POPTSATZ | POPTSATZ |
| HASDIFFOPTRATE | Use Different Option Rate | VVREITUSEDIFFOPTRATE | BOOLE |
EBKN related tables
| Table | Note |
|---|---|
| EBKN | Purchase Requisition Account Assignment |
| VSEBKN_CN | Version: Purchase requisition account assignment |
| T161F | Release Point Assignment for Purchase Requisition Release |
| CDBD_PR_H | Purchase Requisition header - CDB table |
| CDBD_PR_I | Purchase Requisition item - CDB table |
| EBAN | Purchase Requisition |
| EBAN_TECH | Purchase Requisition for External Sourcing |
| FDM2 | Cash management line items from MM purchase requisition |
| MEREQX | Purchase Requisition Change Parameter |
| PREXT | Enhancement Fields for Purchase Requisition |
| PSPR_GRP_IND_PR | Grouping Indicators and purchase requisition numbers |
| SER09 | Doc. Header for Serial Numbers for Purchase Requisition Item |
| SNWD_PR_I_TPL | EPM: Purchase Requisition Item Database Table Template |
| T161G | Release Prerequisite, Purchase Requisition |
| T161H | Fields for Release Procedure, Purchase Requisition |
Purchase requisition for account assignment TablesPurchase requisition for account assignment item TablesPurchase requisition for account assignmentesuhc TablesAccount assignment purchase order TablesPurchase order by account assignment TablesPurchase order without account assignment TablesPurchase order account assignment TablesPurchase order account assignment category Tables
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