EKKN

Category: TRANSPARENT Delivery: A

Account Assignment in Purchasing Document

EKKN is an SAP database table in S/4HANA. Account Assignment in Purchasing Document. It contains 58 fields. 18 CDS views read from this table.

CDS Views using this table (18)

ViewTypeJoinVDMDescription
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 Fiori MRP App Purchase Documents CDS View
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_PurgDocAccountAssignmentBsc view_entity 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 read EKKN
PurgAccAssignment view from Proxy for Purchasig Account Assignment
V_WB2_EKKO_EKPO_2 view inner Business Volume Purchase Orders - EKKN

Fields (58)

KeyField Data ElementDescription
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
fistl fistl
geber bp_geber
fkber fkber
dabrz dabrbez
aufpl_ord co_aufpl
aplzl_ord co_aplzl
mwskz mwskz
txjcd txjcd
navnw navnw
lstar lstar
prznr co_prznr
grant_nbr gm_grant_nbr
budget_pd fm_budget_period
menge_f menge_f
fmfgus_key fmfg_us_key
_dataaging data_temperature