EKKN
Account Assignment in Purchasing Document
EKKN is an SAP database table in S/4HANA. Account Assignment in Purchasing Document. It contains 76 fields. 18 CDS views read from this table.
CDS Views using this table (18)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| Atpc_Cds_Ekkn | view | from | CDS View on EKKN Table for ATP | |
| Atpc_Cds_Sto_10 | view | left_outer | Helper CDS view for STOs in ATP BOP | |
| e_mrp_purchase_docs | view | left_outer | ||
| FAC_PURCHASE_ORDER | view | left_outer | Purchase Order | |
| Fclm_Mm_Ekkn | view | from | Account Assignment | |
| FINOC_MOCK_RT_POI_FILL | view | inner | Orgl Change: Mock for FINOC_RT_POI_FILL | |
| FINOC_RT_POI_ACC_ASGNMNT | view | from | Orgl Change: Acc. Assg. PurchasingDocItm | |
| I_ChgImpactPurDocAcctAssign | view | from | BASIC | Purchase Order acccount assignment details |
| I_PurDocAcctAssinment | view | from | BASIC | Purchasing Document Account Assignment |
| I_PurgDocAccountAssignment | view | from | BASIC | Purchasing Document Account Assignment |
| I_SupDmndAllDocConfBsc | view | left_outer | BASIC | Basic View for Supplier Confirmations |
| I_SupDmndAllDocPOBsc | view | left_outer | BASIC | Basic View for Purchase Order |
| I_WhereUsdCostCtrPOAccrualObj | view | from | BASIC | Where Used Cost Centers - PO Accrual Obj |
| M_V_Outline_Agreement_Sos_B | view | left_outer | MM-PUR: Basic CDS View for SOS | |
| P_MaintOrderPurOrdLink | view_entity | from | BASIC | Maintenance Order and Purchase Order Link |
| pph_e_Ekkn | view | from | ||
| PurgAccAssignment | view | from | ||
| V_WB2_EKKO_EKPO_2 | view | inner | Business Volume Purchase Orders - EKKN |
Fields (76)
| Key | Field | Data Element | Description |
|---|---|---|---|
| KEY | mandt | MANDT | |
| KEY | ebeln | EBELN | |
| KEY | ebelp | EBELP | |
| KEY | zekkn | DZEKKN | |
| loekz | KLOEK | ||
| aedat | ERDAT | ||
| kflag | EFLAG | ||
| menge | MENGE_D | ||
| vproz | VPROZ | ||
| netwr | BWERT | ||
| sakto | SAKNR | ||
| gsber | GSBER | ||
| kostl | KOSTL | ||
| projn | PROJN | ||
| vbeln | VBELN_CO | ||
| vbelp | POSNR_CO | ||
| veten | ETENR | ||
| kzbrb | KZBRB | ||
| anln1 | ANLN1 | ||
| anln2 | ANLN2 | ||
| aufnr | AUFNR | ||
| wempf | WEMPF | ||
| ablad | ABLAD | ||
| kokrs | KOKRS | ||
| xbkst | XBKST | ||
| xbauf | XBAUF | ||
| xbpro | XBPRO | ||
| erekz | EREKZ | ||
| 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 | ||
| service_doc_type | FCO_SRVDOC_TYPE | ||
| service_doc_id | FCO_SRVDOC_ID | ||
| service_doc_item_id | FCO_SRVDOC_ITEM_ID | ||
| dummy_incl_eew_cobl | CFD_DUMMY | ||
| fistl | FISTL | ||
| geber | BP_GEBER | ||
| fkber | FKBER | ||
| dabrz | DABRBEZ | ||
| aufpl_ord | CO_AUFPL | ||
| aplzl_ord | CO_APLZL | ||
| mwskz | MWSKZ | ||
| txjcd | TXJCD | ||
| navnw | NAVNW | ||
| kblnr | KBLNR | ||
| kblpos | KBLPOS | ||
| lstar | LSTAR | ||
| prznr | CO_PRZNR | ||
| grant_nbr | GM_GRANT_NBR | ||
| budget_pd | FM_BUDGET_PERIOD | ||
| fm_split_batch | FMSP_SPLIT_BATCH | ||
| fm_split_begru | FMSP_SPLIT_AUTG | ||
| aa_final_ind | AA_FINAL_IND | ||
| aa_final_reason | AA_FINAL_REASON | ||
| aa_final_qty | AA_FINAL_QTY | ||
| aa_final_qty_f | AA_FINAL_QTY_F | ||
| menge_f | MENGE_F | ||
| fmfgus_key | FMFG_US_KEY | ||
| _dataaging | DATA_TEMPERATURE | ||
| egrup | JV_EGROUP | ||
| vname | JV_NAME | ||
| kblnr_cab | REFPRECOM | ||
| kblpos_cab | REFPREPOS | ||
| tcobjnr | J_OBJNR | ||
| dateofservice | VVBEACTDATE | ||
| notaxcorr | VVREITNOTAXCORR | ||
| diffoptrate | POPTSATZ | ||
| hasdiffoptrate | VVREITUSEDIFFOPTRATE |