ESKN is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of ESKN.
- Table description : Account Assignment in Service Package
- Module : CRM
- Parent Module : CRM
- Package : ML
- Software Component : BBPCRM
SAP ESKN Table Fields structure
| Field | Note | Data Element | Domain |
|---|
| MANDT | Client | MANDT | MANDT |
| PACKNO | Package number | PACKNO | PACKNO |
| ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUM02 |
| BEKKN | Number of PO Account Assignment | BEKKN | 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 |
| WPROZ | Percentage for Account Assignment Value Distribution | WPROZ | DEC3_1 |
| NETWR | Account Assignment Value | KNETWR | WERT11V |
| SAKTO | G/L Account Number | SAKNR | SAKNR |
| GSBER | Business Area | GSBER | GSBER |
| KOSTL | Cost Center | KOSTL | KOSTL |
| 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 |
| 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 |
| MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
| TXJCD | Tax Jurisdiction | TXJCD | TXJCD |
| NAVNW | Non-deductible input tax | NAVNW_SRV | WERT11V |
| .INCLUDE | Include for the Reduction of Funds Reservations (FM) | | |
| KBLNR | Document Number for Earmarked Funds | KBLNR | KBLNR |
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | KBLPOS |
| DABRZ | Reference date for settlement | DABRBEZ | DDAT |
| 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 | RE-Zusatzfelder für § 15a | | |
| .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 |
ESKN related tables
| Table | Note |
|---|
| A215 | Contract header conditions at outline level without plant |
| ESDUS | MM: Dynamic User Settings |
| ESKL | Account Assignment Specification: Service Line |
| ESKN | Account Assignment in Service Package |
| ESLA | Service Type Editions |
| ESLB | Service Type Header of Standard Service Catalog |
| ESLH | Service Package Header Data |
| ESLL | Lines of Service Package |
| ESLP | Service Item |
| ESLT | Service Item Short Texts |
| ESLZ | Service Type Lines |
| ESRUO | MM: Recently Used Objects |
| ESSR | Service Entry Sheet Header Data |
| ESST | Service Item Short Texts |
| ESUC | Ext. Services Management: Unplanned Limits on Contract Item |
| ESUH | Ext. Services Management: Unpl. Service Limits: Header Data |
| ESUH_MA | Ext. Services Management: Unpl. Service Limits: Account Dist |
| ESUP | Ext. Services Management: Unpl. Limits on Service Package |
| ESUS | Services Management: Unplanned Limits on Service Types |
| ESVC | Vendor confirmation for service lines |