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SAP Table E3EBKN
Purchase Requisition/Reservation: Account Assignment Data
E3EBKN (Purchase Requisition/Reservation: Account Assignment Data) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link E3EBKN to other SAP tables.
Source: E3EBKN (Purchase Requisition/Reservation: Account Assignment Data)
E3EBKN table fields
| Field |
Data element |
Checktable |
Datatype |
Length |
Decimals |
|
| BANFN |
Purchase Requisition Number |
BANFN |
|
CHAR |
|
10 |
0 |
|
| BNFPO |
Item Number of Purchase Requisition |
BNFPO |
|
NUMC |
|
5 |
0 |
|
| ZEBKN |
Serial number for PReq account assignment segment |
DZEBKN |
|
NUMC |
|
2 |
0 |
|
| LOEKZ |
Deletion Indicator in Purchasing Document |
ELOEK |
|
CHAR |
|
1 |
0 |
|
| ERDAT |
Date on Which Record Was Created |
ERDAT |
|
DATS |
|
8 |
0 |
|
| ERNAM |
Name of Person who Created the Object |
ERNAM |
|
CHAR |
|
12 |
0 |
|
| MENGE |
Purchase Requisition Quantity |
BAMNG |
|
QUAN |
|
13 |
3 |
|
| VPROZ |
Distribution Percentage in Case of Multiple Account Assgt |
VPROZ |
|
DEC |
|
3 |
1 |
|
| SAKTO |
Cost element |
SAKTO |
|
CHAR |
|
10 |
0 |
|
| GSBER |
Business Area |
GSBER |
|
CHAR |
|
4 |
0 |
|
| KOSTL |
Cost Center |
KOSTL |
|
CHAR |
|
10 |
0 |
|
| PROJN |
Old: Project number : No longer used --> PS_POSNR |
PROJN |
|
CHAR |
|
16 |
0 |
|
| VBELN |
Sales and Distribution Document Number |
VBELN |
|
CHAR |
|
10 |
0 |
|
| VBELP |
Sales document item |
VBELP |
|
NUMC |
|
6 |
0 |
|
| VETEN |
Delivery Schedule Line Number |
ETENR |
|
NUMC |
|
4 |
0 |
|
| ANLN1 |
Main Asset Number |
ANLN1 |
|
CHAR |
|
12 |
0 |
|
| ANLN2 |
Asset Subnumber |
ANLN2 |
|
CHAR |
|
4 |
0 |
|
| AUFNR |
Order Number |
AUFNR |
|
CHAR |
|
12 |
0 |
|
| WEMPF |
Goods Recipient/Ship-To Party |
WEMPF |
|
CHAR |
|
12 |
0 |
|
| ABLAD |
Unloading Point |
ABLAD |
|
CHAR |
|
25 |
0 |
|
| KOKRS |
Controlling Area |
KOKRS |
|
CHAR |
|
4 |
0 |
|
| XBKST |
Posting to cost center? |
XBKST |
|
CHAR |
|
1 |
0 |
Possible values
|
| XBAUF |
Post To Order |
XBAUF |
|
CHAR |
|
1 |
0 |
Possible values
|
| XBPRO |
Post to project |
XBPRO |
|
CHAR |
|
1 |
0 |
Possible values
|
| KSTRG |
Cost Object |
KSTRG |
|
CHAR |
|
12 |
0 |
|
| PAOBJNR |
Profitability Segment Number (CO-PA) |
RKEOBJNR |
|
NUMC |
|
10 |
0 |
|
| PRCTR |
Profit Center |
PRCTR |
|
CHAR |
|
10 |
0 |
|
| PS_PSP_PNR |
Work Breakdown Structure Element (WBS Element) |
PS_PSP_PNR |
|
NUMC |
|
8 |
0 |
|
| NPLNR |
Network Number for Account Assignment |
NPLNR |
|
CHAR |
|
12 |
0 |
|
| AUFPL |
Routing number of operations in the order |
CO_AUFPL |
|
NUMC |
|
10 |
0 |
|
| IMKEY |
Internal Key for Real Estate Object |
IMKEY |
|
CHAR |
|
8 |
0 |
|
| APLZL |
Internal counter |
CIM_COUNT |
|
NUMC |
|
8 |
0 |
|
| VPTNR |
Partner account number |
JV_PART |
|
CHAR |
|
10 |
0 |
|
| FIPOS |
Commitment Item |
FIPOS |
|
CHAR |
|
14 |
0 |
|
| RECID |
Rules for Issuing an Invoice |
RECID |
|
CHAR |
|
4 |
0 |
|
| FISTL |
Funds Center |
FISTL |
|
CHAR |
|
16 |
0 |
|
| GEBER |
Fund |
BP_GEBER |
|
CHAR |
|
10 |
0 |
|
| FKBER |
Functional Area |
FKBER |
|
CHAR |
|
16 |
0 |
|
| BUDGET_PD |
FM: Budget Period |
FM_BUDGET_PERIOD |
|
CHAR |
|
10 |
0 |
|
