ZEKKN in EKBEH

Table Field KEY DZEKKN

Account Assgmt No. (DE: Kontierungsnummer)

ZEKKN is a field in SAP table EKBEH (Removed PO History Records). It represents "Account Assgmt No.". Data element: DZEKKN. Available in 11 CDS view(s) as AccountAssignmentNumber.

Business Meaning

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

CDS Views & Technical Names (11)

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

AccountAssignmentNumber (11 views)

Sequential Number of Account Assignment

ViewAccessVDMReleaseDescription
I_PurgDocRemovedHistory direct BASIC Removed Purchasing Document Item History
I_PurchasingDocumentHistory via 2 level COMPOSITE Purchasing Document History
I_IN_STOHistory via 3 levels COMPOSITE Stock Transport Order History
I_SchedulingAgreementHistory via 3 levels COMPOSITE Scheduling Agreement History
P_GRIRPurchaseOrderHistory1 via 3 levels CONSUMPTION GR/IR Purchase Order History
C_GRIRPurchaseOrderHistory via 4 levels CONSUMPTION GR/IR Purchase Order History
I_IN_GRVerifiedSTO via 4 levels COMPOSITE GR Verified STO Document
I_PurSchedgAgrmtHistoryAPI01 via 4 levels COMPOSITE Follow on documents for Scheduling Agreement
P_POandSAdocs via 4 levels CONSUMPTION Union of PO and SA History
P_SchedulingAgreementHistory via 4 levels CONSUMPTION Scheduling Agreement History
P_SchedgAgrmtItmHistory via 5 levels CONSUMPTION Scheduling Agreement Item History

Other Tables with Field ZEKKN (21)

TableData ElementKeyDescription
ACES_POSTING DZEKKN GTT for Accruals Posting
BSAK_BCK DZEKKN Buchhaltung: Sekundärindex für Kreditoren (ausgegl. Posten)
BSEG DZEKKN Belegsegment Buchhaltung
BSEG_ADD DZEKKN Erfassungssicht Buchhaltungsbeleg für zusätzliche Ledger
EKBE DZEKKN KEY History per Purchasing Document
EKBE_MA DZEKKN KEY History of Purchasing Document at Account Assignment Level
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
EKKN DZEKKN KEY Account Assignment in Purchasing Document
EKKN_DISTR_ACC DZEKKN KEY Account Assignment in Purchasing Document
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
MMPUR_EXT_EKBE DZEKKN KEY History per Purchasing Document
MMPUR_EXT_EKKN DZEKKN KEY Account Assignment in Purchasing Document
REGUP DZEKKN Bearbeitete Positionen aus Zahlprogramm
RSEG DZEKKN Document Item: Incoming Invoice
VBSEGK DZEKKN Belegsegment Belegvorerfassung Kreditoren
VBSEGS DZEKKN Belegsegment Belegvorerfassung - Datenbank für Sachkonten

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