EBKN

Category: TRANSPARENT Delivery: A

Purchase Requisition Account Assignment

EBKN is an SAP database table in S/4HANA. Purchase Requisition Account Assignment. It contains 65 fields. 18 CDS views read from this table.

CDS Views using this table (18)

ViewTypeJoinVDMDescription
Atpc_Cds_Ebkn view from CDS View on EBKN Table for ATP
e_mrp_purchase_docs view left_outer
E_Purreqnacctassgmt view from EXTENSION Purchase Requisition Account Assignment Extensibility View
Fclm_Mm_Ebkn view from Account Assignment
I_PurReqnAccountAssignment view from BASIC Purchase Requisition Account Assignment
I_PurReqnAcctAssgmtBasic view from BASIC Purchase Requisition Account Assignment Basic
I_SupDmndAllDocPurReqnBsc view left_outer BASIC Basic View for Purchase Requisition
I_SupDmndAllDocStkTransptReqn view left_outer BASIC View for Stock Transport Requisition
m_v_m2s_pr_itm view left_outer CDS View for Purchase Requisition
N_PurReqnAcctAssgmt view from Auxiliary view for PR Account Assignment
P_MaintOrderPurReqnLink view_entity from BASIC Maintenance Order and Purchase Requisition Link
pph_e_Ebkn view from
SHSM_M_MBANA view inner DDL for Search Help MBANA
SHSM_M_MBANG view inner Purchase Requisitions per Order
SHSM_M_MBANK view inner Purchase Requisitions per Cost Center
SHSM_M_MBANN view inner Purchase Requisitions per Network
SHSM_M_MBANP view inner Purchase Requisitions for Project
SHSM_M_MBANV view inner Purchase Requisitions per Sales Document

Fields (65)

KeyField Data ElementDescription
KEY mandt MANDT
KEY banfn BANFN
KEY bnfpo BNFPO
KEY zebkn DZEBKN
loekz ELOEK
erdat ERDAT
ernam ERNAM
menge BAMNG
vproz VPROZ
sakto SAKNR
gsber GSBER
kostl KOSTL
projn PROJN
vbeln VBELN
vbelp POSNR_VA
veten ETENR
anln1 ANLN1
anln2 ANLN2
aufnr AUFNR
wempf WEMPF
ablad ABLAD
kokrs KOKRS
xbkst XBKST
xbauf XBAUF
xbpro XBPRO
kstrg KSTRG
paobjnr RKEOBJNR
prctr PRCTR
ps_psp_pnr PS_PSP_PNR
nplnr NPLNR
aufpl CO_AUFPL
imkey IMKEY
aplzl CIM_COUNT
vptnr JV_PART
fipos FIPOS
recid JV_RECIND
fistl FISTL
geber BP_GEBER
fkber FKBER
dabrz DABRBEZ
netwr BWERT
aufpl_ord CO_AUFPL
aplzl_ord CO_APLZL
extwbselement PS_POSID
extvornr EXTVORNR
service_doc_type FCO_SRVDOC_TYPE
service_doc_id FCO_SRVDOC_ID
service_doc_item_id FCO_SRVDOC_ITEM_ID
kblnr KBLNR
kblpos KBLPOS
lstar LSTAR
prznr CO_PRZNR
grant_nbr GM_GRANT_NBR
fm_split_batch FMSP_SPLIT_BATCH
fm_split_begru FMSP_SPLIT_AUTG
budget_pd FM_BUDGET_PERIOD
dummy_incl_eew_cobl CFD_DUMMY
fmfgus_key FMFG_US_KEY
egrup JV_EGROUP
vname JV_NAME
tcobjnr J_OBJNR
dateofservice VVBEACTDATE
notaxcorr VVREITNOTAXCORR
diffoptrate POPTSATZ
hasdiffoptrate VVREITUSEDIFFOPTRATE