ZEKKN in EKKN

Table Field KEY DZEKKN

Account Assgmt No. (DE: Kontierungsnummer)

ZEKKN is a field in SAP table EKKN (Account Assignment in Purchasing Document). It represents "Account Assgmt No.". Data element: DZEKKN. Available in 84 CDS view(s) as AccountAssignmentNumber, zekkn, ConditionSequentialNumberShort.

Business Meaning

Description (EN)Account Assgmt No.
Beschreibung (DE)Kontierungsnummer
Data ElementDZEKKN
Key FieldYes

CDS Views & Technical Names (84)

EKKN.ZEKKN is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

AccountAssignmentNumber (75 views)

ViewAccessVDMReleaseDescription
C_PURDOCLISTACCOUNTASSPDOC direct CONSUMPTION Account Assignment in Purchasing Document for ME2STAR
E_PurgDocAccountAssignment direct EXTENSION Purg Doc Account Assignment - Extension
FINOC_MOCK_RT_POI_FILL direct Orgl Change: Mock for FINOC_RT_POI_FILL
FINOC_RT_POI_ACC_ASGNMNT direct Orgl Change: Acc. Assg. PurchasingDocItm
I_PurDocAcctAssinment direct BASIC Purchasing Document Account Assignment
I_PurgDocAccountAssignmentBsc direct BASIC Purchasing Document Account Assignment
I_WhereUsdCostCtrPOAccrualObj direct BASIC Where Used Cost Centers - PO Accrual Obj
N_PurchaseOrder direct Aux. View for Purchase Order Enterprise Search
ESH_N_PURCHASE_ORDERV2 via 2 level
FINOC_RULE_POI_BASE via 2 level Orgl Change-Rule: Purch. Order Item Base
I_PurgDocAccountAssignment via 2 level BASIC Purchasing Document Account Assignment
P_WhereUsedCCAccrual via 2 level COMPOSITE
R_PPS_PurOrdAccountAssignment via 2 level COMPOSITE Purchase Order Account Assignment
R_PPSPurgDocUpdtReqItmAcctAsgt via 2 level TRANSACTIONAL PPS Funds request account assignment
C_Arberp_Ordrout_Accassignment via 3 levels CONSUMPTION View: purchase order account assignment
C_GB_StRpAuditMMFileC via 3 levels CONSUMPTION GB HRMC Audit File for MM - Cube
C_PPSFundsRequestItemAcctAsgt via 3 levels CONSUMPTION PPS Funds request account assignment
C_PurgDocAccountAssignmentObj via 3 levels CONSUMPTION Purchasing Document Account Assignments For Object Page
C_WhereUsdCostCtrAccrualObject via 3 levels CONSUMPTION Where Used Cost Centers - Accrual Object
ESH_S_PURCHASE_ORDERV2 via 3 levels
I_DFS_ActlFltgMatlOrdDlvrdQty via 3 levels COMPOSITE PO Delivery Quantity for Material
I_DFS_ActlFltgMatlOrdQuantity via 3 levels COMPOSITE Purchase Order for Material
I_FldLogsPurchaseOrderEnhanced via 3 levels COMPOSITE FL Purchase Order Enhanced
I_FlxMtPlObjOrdAndDlvrdQtyInfo via 3 levels COMPOSITE PO Delivery Quantity for FMPO
I_FlxMtPlObjOrddQtyInformation via 3 levels COMPOSITE PO Quantity for FMPO
I_PPSFundsRequestItemAcctAsgt via 3 levels COMPOSITE PPS Purchasing Acc Assgnmt for Fund Req
I_PurContrAccountAssgmt via 3 levels COMPOSITE Purchase Contract Account Assignment
I_PurOrdAccountAssignment via 3 levels COMPOSITE Purchase Order Account Assignment
P_MaintOrdNonStkCompFromPurOrd via 3 levels CONSUMPTION
P_ProjPurDocItems via 3 levels COMPOSITE
P_PurchasingSpndComparison2 via 3 levels CONSUMPTION Purchasing Spend Comparison 2
P_PurgSpndComprnAcctAssgmt via 3 levels CONSUMPTION AccountAssignment for PurchasingSpend Comparison
P_PurOrdItemAcctAssgmt via 3 levels CONSUMPTION Purchase Order Item Account Assignment
P_PurOrdItmAccountAssignment via 3 levels CONSUMPTION PO Item Account Assignment
P_PurOrdItmAcctAssgmt via 3 levels CONSUMPTION
P_PurOrdItmAcctAssgmt1 via 3 levels CONSUMPTION
P_PurOrdMaintainPDocAccAssLine via 3 levels CONSUMPTION
R_PPS_PurOrdAcctAssignmentTP via 3 levels TRANSACTIONAL Purchase Order Account Assignment - TP
A_PPS_PurOrdAccountAssignment via 4 levels CONSUMPTION Account Assignment
A_PurOrdAccountAssignment via 4 levels COMPOSITE Account Assignment
C_GB_StRpAuditMMFileQ via 4 levels CONSUMPTION GB HRMC Audit File for MM Query
C_POAccountAssignmentFactSheet via 4 levels CONSUMPTION Purchase Order Account Assignment
C_PPS_DrctPurOrdAcctAssgmtTP_2 via 4 levels CONSUMPTION Purchase Order Account
C_PPS_PurOrdAcctAssignmentTP via 4 levels CONSUMPTION Purchase Order Account Assignment
C_PPS_PurOrdAcctAssignmentTP_2 via 4 levels CONSUMPTION Purchase Order Account Assignment
C_PurgDataForTimeSheet via 4 levels CONSUMPTION Purchasing Data for Time Sheet
C_PurgDocItmOverview via 4 levels CONSUMPTION My Purchasing Document Items Overview
C_PurgSpendOffContract2 via 4 levels CONSUMPTION Off Contract Spend Cube
C_PurOrdAcctAsgmntSolution via 4 levels CONSUMPTION Purchase Order Account Assignment
I_FldLogsPurOrdSpclStockDetail via 4 levels COMPOSITE Field Logistics PO Project Stock Detail
I_PPS_PurchaseOrderBudget via 4 levels COMPOSITE Purchasing Document Budget
I_PPS_PurOrdAcctAssignmentTP via 4 levels TRANSACTIONAL Purchase Order Account Assignment - TP
I_ProjPurDocItems via 4 levels COMPOSITE Basic view for tab PurDoc on WBSElement app
I_PurContrAccountAssgmtAPI01 via 4 levels COMPOSITE Account Assgmt in Purchase Contract
I_PurOrdAccountAssignmentAPI01 via 4 levels COMPOSITE Account Assignment in Purchase Order
I_PurOrdAcctAssignmentTP via 4 levels TRANSACTIONAL Transactional View for PO Account Assignment
P_POItemAcctInvoiceTotalCalc via 4 levels CONSUMPTION
P_POItemAcctMatDoc via 4 levels CONSUMPTION
P_PurchaseOrderItemAcctMntr via 4 levels CONSUMPTION
P_PURCHASEORDERVALUE via 4 levels CONSUMPTION Purchase Order Value
P_PurchasingSpendComparison via 4 levels CONSUMPTION Purchasing Spend Comparison
P_PurgSpendOffContract1 via 4 levels CONSUMPTION Spend Off Contract 1
P_PurOrdItmOvw via 4 levels CONSUMPTION Overview of Purchase Order Items
P_PurOrdMaintainPDocWAccAsLine via 4 levels CONSUMPTION
R_PurOrdAccountAssignmentTP via 4 levels TRANSACTIONAL Purchase Order Accnt Assignment TP view
A_PurOrdAccountAssignment_2 via 5 levels CONSUMPTION Account Assignment
C_ProjPurDocItems via 5 levels CONSUMPTION Purchasing Document Item Details
C_Purchaseorderitemacctmntr via 5 levels CONSUMPTION Purchase Order Items by Account Assignment
C_PurOrdAccountAssignmentDEX via 5 levels CONSUMPTION Data Extraction for Purchase Order Account Assignments
C_PurOrdAcctAssignmentTP via 5 levels CONSUMPTION Purchase Order Account Assignment
C_PurOrdRefDocPC via 5 levels CONSUMPTION Reference Documents PO Creation - Purchase Contract Items
C_PurOrdRefDocPO via 5 levels CONSUMPTION Reference Documents for PO Creation - Purchase Order Items
I_PPS_PurchaseOrderBudgetC via 5 levels COMPOSITE Purchasing Document Budget - Cube
I_PurOrdAccountAssignmentTP_2 via 5 levels TRANSACTIONAL PO Account Assignment Projection
P_POItemAcctMatDocCalc via 5 levels CONSUMPTION

zekkn (6 views)

ViewAccessVDMReleaseDescription
FAC_PURCHASE_ORDER direct Purchase Order
M_V_Outline_Agreement_Sos_B direct MM-PUR: Basic CDS View for SOS
V_WB2_EKKO_EKPO_2 direct Business Volume Purchase Orders - EKKN
FAC_PURCHASE_ORDER_VH via 2 level Purchase order value help
FINOC_RULE_POI_DEFAULT via 3 levels Orgl Change-Rule: Purch. Order Item Dflt
FINOC_RULE_POI_EXAMPLE via 3 levels Organizational Change: Custom Rule POI

ConditionSequentialNumberShort (2 views)

ViewAccessVDMReleaseDescription
I_ChgImpactPurDocAcctAssign direct BASIC Purchase Order acccount assignment details
C_ChgImpactPurOrdItem via 2 level CONSUMPTION Purchase Order Item Details

PurchaseOrderAcctAssgmtNumber (1 view)

ViewAccessVDMReleaseDescription
P_MaintOrderPurOrdLink direct BASIC Maintenance Order and Purchase Order Link

AccountAssignmentForEdit (5 views)

ViewAccessVDMReleaseDescription
R_PPS_PurOrdAcctAssignmentTP via 3 levels TRANSACTIONAL Purchase Order Account Assignment - TP
C_PPS_DrctPurOrdAcctAssgmtTP_2 via 4 levels CONSUMPTION Purchase Order Account
C_PPS_PurOrdAcctAssignmentTP via 4 levels CONSUMPTION Purchase Order Account Assignment
C_PPS_PurOrdAcctAssignmentTP_2 via 4 levels CONSUMPTION Purchase Order Account Assignment
I_PPS_PurOrdAcctAssignmentTP via 4 levels TRANSACTIONAL Purchase Order Account Assignment - TP

Other Tables with Field ZEKKN (50+)

TableData ElementKeyDescription
ACDOCA DZEKKN Universal Journal Entry Line Items
ACDOCD DZEKKN Universal Journal: Aged Details
ACDOCTEMP DZEKKN Universal Journal: Temporary Data
ACE_REF_RESOLVER DZEKKN Accrual Engine Reference Resolver
ACES_POSTING DZEKKN GTT for Accruals Posting
ALLOC_RUN_RES DZEKKN Allocation run result
BSAK_BCK DZEKKN Accounting: Secondary index for vendors (cleared items)
BSEG DZEKKN Accounting Document Segment
BSEG_ADD DZEKKN Entry View of Accounting Document for Additional Ledgers
BSIK DZEKKN Generated Table for View
CFIN_AV_PO_ACC DZEKKN Account Assignment in Purchasing Document
CFIN_AV_PO_ACC_S DZEKKN Service Account Assignment in Purchasing Document
CFIN_AV_PO_RO DZEKKN Related Object for Purchasing Document
CFIN_AV_PO_ROACC DZEKKN Related of Purchasing Document at Account Assignment Level
COEP DZEKKN CO Object: Line Items (by Period)
CTE_D_FIN_T_ITEM DZEKKN Target Item mapping table
EKBE DZEKKN KEY History per Purchasing Document
EKBE_MA DZEKKN KEY History of Purchasing Document at Account Assignment Level
EKBEH DZEKKN KEY Removed PO History Records
EKBEH_MA DZEKKN KEY Removed PO History Records at Account Assignment Level
EKBEZ_MA_LD DZEKKN KEY Purchase Order History at Account Assignment + Ledger Level
EKBZ_MA DZEKKN KEY Delivery Costs at Account Assignment Level
EKBZH_MA DZEKKN KEY History Table Delivery Costs at Account Assignment Level
EKCPA DZEKKN KEY Purchasing Contract Commitment Plan Account Assignment Data
FINOC_RH_POI DZEKKN KEY Organizational Change: History Table for Purchase Order Item
FINOC_RT_POI DZEKKN KEY Organizational Change: Runtime Table for Purchase Order Item
FINOC_RULE_T_POI DZEKKN KEY Organizational Change: Result Table for Purchase Order Item
FINSUBVALCOBL DZEKKN Metadata Container for FIN Rule engine
FINSUBVALCOBLPSM DZEKKN Metadata Container for FIN Rule engine - Public Sector Manag
FINSUBVALFICAPSM DZEKKN Metadata Container for FIN Rule engine - Public Sector Manag
GLE_FI_ITEM_MODF DZEKKN ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG DZEKKN ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
ICA_DOCM_GTT DZEKKN Global Temporary Table of Matching Entries
ICADOCM DZEKKN Matching Entries
M_MEKKA DZEKKN KEY Generated Table for View
M_MEKKG DZEKKN KEY Generated Table for View
M_MEKKK DZEKKN KEY Generated Table for View
M_MEKKN DZEKKN KEY Generated Table for View
M_MEKKP DZEKKN KEY Generated Table for View
M_MEKKV DZEKKN KEY Generated Table for View
MATDOC DZEKKN Material Documents
MLWERE DZEKKN Conversion Table between Purchasing and Material Ledger
MMIV_SI_D_ITEM DZEKKN Item with PO Reference - #GENERATED#
MMPUR_EXT_EKBE DZEKKN KEY History per Purchasing Document
MMPUR_EXT_EKKN DZEKKN KEY Account Assignment in Purchasing Document
RBCO DZEKKN Document Item, Incoming Invoice, Account Assignment
RBDRSEG DZEKKN Batch IV: Invoice Document Items
REGUP DZEKKN Processed items from payment program
RSEG DZEKKN Document Item: Incoming Invoice
V_COEP_ORI DZEKKN Generated Table for View

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