EKKN is a SAP table coming under SRM module and BBPCRM component.View details, Fields & related tables of EKKN in SAP.
- Table description : Account Assignment in Purchasing Document
- 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 EKKN Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
EBELN | Purchasing Document Number | EBELN | EBELN |
EBELP | Item Number of Purchasing Document | EBELP | EBELP |
ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUM02 |
LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | KLOEK | XFELD |
AEDAT | Date on which the record was created | ERDAT | DATUM |
KFLAG | Change flag: Purchasing (currently not used) | EFLAG | XFELD |
MENGE | Quantity | MENGE_D | MENG13 |
VPROZ | Distribution percentage in the case of multiple acct assgt | VPROZ | VPROZ |
NETWR | Net Order Value in PO Currency | BWERT | WERT7 |
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 |
KZBRB | Gross requirements indicator | KZBRB | CHAR1 |
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 |
EREKZ | Final Invoice Indicator | EREKZ | 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 |
AUFPL_ORD | Routing number of operations in the order | CO_AUFPL | AUFPL |
APLZL_ORD | General counter for order | CO_APLZL | CO_APLZL |
MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
TXJCD | Tax Jurisdiction | TXJCD | TXJCD |
NAVNW | Non-deductible input tax | NAVNW | WERT7 |
.INCLUDE | Include for the Reduction of Funds Reservations (FM) | ||
KBLNR | Document Number for Earmarked Funds | KBLNR | KBLNR |
KBLPOS | Earmarked Funds: Document Item | KBLPOS | KBLPOS |
EKKN related tables
Table | Note |
---|---|
EKBE_MA | History of Purchasing Document at Account Assignment Level |
EKKN | Account Assignment in Purchasing Document |
T163K | Account Assignment Categories in Purchasing Document |
EINE | Purchasing Info Record: Purchasing Organization Data |
T026Z | Assignement of purchasing group to purchasing area |
WRFT_POHF_EKGRP | Cross-Purchasing-Group Purchasing in Seasonal Procurement |
EKCPA | Purchasing Contract Commitment Plan Account Assignment Data |
T162K | Field Selection, Account Assignment Fields, Purchasing |
TMKK1 | Taxes: Account Assignment (Purchasing) |
TMKK1T | Taxes: Account Assignment (Purchasing) |
CRMC_ACC_MAP | Assignment of Account Assignment Group to Account |
ACCRAC | Assignment of Acr./Def. G/L Account to Accruals Account |
BKK610 | Account Hierarchy: Assignment of Root Account to Tree Number |
KOMU | Account Assignment Templates for G/L Account Items |
PKOMU | Personal Account Assignment Templates for G/L Account Items |
Sap billing document account assignment group TablesAssignment of purchasing group user TablesPurchasing organization company code assignment TablesPurchasing organization company code assignment tables in sap TablesAccount assignment TablesAuxiliary account assignment 1 TablesSymbolic account assignment sap TablesAccount assignment category Tables
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