EKKN is a SAP table coming under SRM module and BBPCRM component.View details, Fields & related tables of EKKN.
- Table description : Account Assignment in Purchasing Document
- Module : SRM-EBP
- Parent Module : SRM
- Package : ME
- Software Component : BBPCRM
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 |
|---|
| A160 | Plant Info Record: Variants |
| A161 | Info Record: Variants |
| AMPL | Table of Approved Manufacturer Parts |
| AMPL_REJECTION | Rejection of AMPL Row |
| BLK_REASON | Blocking Reason in Purchase Order |
| BLK_REASON_TX | Text Table for Blocking Reason in Purchase Order |
| EBAN | Purchase Requisition |
| EBKN | Purchase Requisition Account Assignment |
| EBUB | Index for Stock Transport Requisitions for Material |
| EINA | Purchasing Info Record: General Data |
| EINE | Purchasing Info Record: Purchasing Organization Data |
| EIPA | Order Price History: Info Record |
| EKAB | Release Documentation |
| EKAN | Vendor Address: Purchasing Document |
| EKBE | History per Purchasing Document |
| EKBEH | Removed PO History Records |
| EKBEH_MA | Removed PO History Records at Account Assignment Level |
| EKBE_MA | History of Purchasing Document at Account Assignment Level |
| EKBE_SC | Component Consumption History for Subcontracting |
| EKBE_SRV_SUM | Totals History for SRV Documents |