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SAP EKKN (Account Assignment in Purchasing Document) Table & Fields

EKKN is a SAP table coming under SRM module and BBPCRM component.View details, Fields & related tables of EKKN.

SAP EKKN Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
EBELNPurchasing Document NumberEBELNEBELN
EBELPItem Number of Purchasing DocumentEBELPEBELP
ZEKKNSequential Number of Account AssignmentDZEKKNNUM02
LOEKZDeletion Indicator: Purchasing Document Account AssignmentKLOEKXFELD
AEDATDate on which the record was createdERDATDATUM
KFLAGChange flag: Purchasing (currently not used)EFLAGXFELD
MENGEQuantityMENGE_DMENG13
VPROZDistribution percentage in the case of multiple acct assgtVPROZVPROZ
NETWRNet Order Value in PO CurrencyBWERTWERT7
SAKTOG/L Account NumberSAKNRSAKNR
GSBERBusiness AreaGSBERGSBER
KOSTLCost CenterKOSTLKOSTL
PROJNOld: Project number : No longer used --> PS_POSNRPROJNPROJN
VBELNSales and Distribution Document NumberVBELNVBELN
VBELPSales Document ItemPOSNR_VAPOSNR
VETENSchedule lineETENRETENR
KZBRBGross requirements indicatorKZBRBCHAR1
ANLN1Main Asset NumberANLN1ANLN1
ANLN2Asset SubnumberANLN2ANLN2
AUFNROrder NumberAUFNRAUFNR
WEMPFGoods recipientWEMPFWEMPF
ABLADUnloading PointABLADTEXT25
KOKRSControlling AreaKOKRSCACCD
XBKSTPosting to cost center?XBKSTXFELD
XBAUFPost To OrderXBAUFXFELD
XBPROPost to projectXBPROXFELD
EREKZFinal Invoice IndicatorEREKZXFELD
KSTRGCost ObjectKSTRGKSTRG
PAOBJNRProfitability Segment Number (CO-PA)RKEOBJNRRKEOBJNR
PRCTRProfit CenterPRCTRPRCTR
PS_PSP_PNRWork Breakdown Structure Element (WBS Element)PS_PSP_PNRPS_POSNR
NPLNRNetwork Number for Account AssignmentNPLNRAUFNR
AUFPLRouting number of operations in the orderCO_AUFPLAUFPL
IMKEYInternal Key for Real Estate ObjectIMKEYIMKEY
APLZLInternal counterCIM_COUNTCIM_COUNT
VPTNRPartner account numberJV_PARTKUNNR
FIPOSCommitment ItemFIPOSFIPOS
RECIDRecovery IndicatorJV_RECINDJV_RECIND
.INCLUDE   
FISTLFunds CenterFISTLFISTL
GEBERFundBP_GEBERBP_GEBER
FKBERFunctional AreaFKBERFKBER
DABRZReference date for settlementDABRBEZDDAT
AUFPL_ORDRouting number of operations in the orderCO_AUFPLAUFPL
APLZL_ORDGeneral counter for orderCO_APLZLCO_APLZL
MWSKZTax on sales/purchases codeMWSKZMWSKZ
TXJCDTax JurisdictionTXJCDTXJCD
NAVNWNon-deductible input taxNAVNWWERT7
.INCLUDEInclude for the Reduction of Funds Reservations (FM)    
KBLNRDocument Number for Earmarked FundsKBLNRKBLNR
KBLPOSEarmarked Funds: Document ItemKBLPOSKBLPOS

EKKN related tables

TableNote
A160Plant Info Record: Variants
A161Info Record: Variants
AMPLTable of Approved Manufacturer Parts
AMPL_REJECTIONRejection of AMPL Row
BLK_REASONBlocking Reason in Purchase Order
BLK_REASON_TXText Table for Blocking Reason in Purchase Order
EBANPurchase Requisition
EBKNPurchase Requisition Account Assignment
EBUBIndex for Stock Transport Requisitions for Material
EINAPurchasing Info Record: General Data
EINEPurchasing Info Record: Purchasing Organization Data
EIPAOrder Price History: Info Record
EKABRelease Documentation
EKANVendor Address: Purchasing Document
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_SCComponent Consumption History for Subcontracting
EKBE_SRV_SUMTotals History for SRV Documents
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