SAP Table EBKN - Purchase Requisition Account Assignment

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
BANFN X BANFN CHAR 3 10 0 Purchase Requisition Number
BNFPO X BNFPO NUMC 13 5 0 EBAN Item Number of Purchase Requisition
ZEBKN X DZEBKN NUMC 18 2 0 Serial number for PReq account assignment segment
LOEKZ ELOEK CHAR 20 1 0 Deletion Indicator in Purchasing Document
ERDAT ERDAT DATS 21 8 0 Date on Which Record Was Created
ERNAM ERNAM CHAR 29 12 0 Name of Person who Created the Object
MENGE BAMNG QUAN 41 13 3 Purchase Requisition Quantity
VPROZ VPROZ DEC 48 3 1 Distribution Percentage in Case of Multiple Account Assgt
SAKTO SAKNR CHAR 50 10 0 G/L Account Number
GSBER GSBER CHAR 60 4 0 TGSB Business Area
KOSTL KOSTL CHAR 64 10 0 Cost Center
PROJN PROJN CHAR 74 16 0 Old: Project number : No longer used --> PS_POSNR
VBELN VBELN CHAR 90 10 0 Sales and Distribution Document Number
VBELP POSNR_VA NUMC 100 6 0 Sales Document Item
VETEN ETENR NUMC 106 4 0 VBEP Delivery Schedule Line Number
ANLN1 ANLN1 CHAR 110 12 0 ANLH Main Asset Number
ANLN2 ANLN2 CHAR 122 4 0 ANLA Asset Subnumber
AUFNR AUFNR CHAR 126 12 0 AUFK Order Number
WEMPF WEMPF CHAR 138 12 0 Goods Recipient/Ship-To Party
ABLAD ABLAD CHAR 150 25 0 Unloading Point
KOKRS KOKRS CHAR 175 4 0 TKA01 Controlling Area
XBKST XBKST CHAR 179 1 0 Posting to cost center?
XBAUF XBAUF CHAR 180 1 0 Post To Order
XBPRO XBPRO CHAR 181 1 0 Post to project
KSTRG KSTRG CHAR 182 12 0 CKPH Cost Object
PAOBJNR RKEOBJNR NUMC 194 10 0 Profitability Segment Number (CO-PA)
PRCTR PRCTR CHAR 204 10 0 Profit Center
PS_PSP_PNR PS_PSP_PNR NUMC 214 8 0 PRPS Work Breakdown Structure Element (WBS Element)
NPLNR NPLNR CHAR 222 12 0 AUFK Network Number for Account Assignment
AUFPL CO_AUFPL NUMC 234 10 0 Routing number of operations in the order
IMKEY IMKEY CHAR 244 8 0 Internal Key for Real Estate Object
APLZL CIM_COUNT NUMC 252 8 0 Internal counter
VPTNR JV_PART CHAR 260 10 0 KNA1 Partner Account Number
FIPOS FIPOS CHAR 270 14 0 Commitment Item
RECID JV_RECIND CHAR 284 2 0 Recovery Indicator
FISTL FISTL CHAR 286 16 0 Funds Center
GEBER BP_GEBER CHAR 302 10 0 Fund
FKBER FKBER CHAR 312 16 0 Functional Area
DABRZ DABRBEZ DATS 328 8 0 Reference Date for Settlement
NETWR BWERT CURR 336 13 2 Net Order Value in PO Currency
AUFPL_ORD CO_AUFPL NUMC 343 10 0 Routing number of operations in the order
APLZL_ORD CO_APLZL NUMC 353 8 0 General counter for order
KBLNR KBLNR CHAR 361 10 0 KBLK Document Number for Earmarked Funds
KBLPOS KBLPOS NUMC 371 3 0 KBLP Earmarked Funds: Document Item
LSTAR LSTAR CHAR 374 6 0 Activity Type
PRZNR CO_PRZNR CHAR 380 12 0 CBPR Business Process
GRANT_NBR GM_GRANT_NBR CHAR 392 20 0 Grant
FM_SPLIT_BATCH FMSP_SPLIT_BATCH NUMC 412 3 0 Batch to group results from an PSM assignment distribution
FM_SPLIT_BEGRU FMSP_SPLIT_AUTG CHAR 415 4 0 Authorization group for PSM account assignment distribution
BUDGET_PD FM_BUDGET_PERIOD CHAR 419 10 0 FM: Budget Period
EGRUP JV_EGROUP CHAR 429 3 0 T8JF Equity Group
VNAME JV_NAME CHAR 432 6 0 T8JV Joint Venture
TCOBJNR J_OBJNR CHAR 438 22 0 ONR00 Object number
DATEOFSERVICE VVBEACTDATE DATS 460 8 0
NOTAXCORR VVREITNOTAXCORR CHAR 468 1 0
DIFFOPTRATE POPTSATZ DEC 469 9 6 Real Estate Option Rate
HASDIFFOPTRATE VVREITUSEDIFFOPTRATE CHAR 474 1 0

1590390Partner profit center during tranfer postings
97272Rejections of individual order items possible
976264Archiving enhancements in purchasing for ERP 2005
675460Reconciliation programs in FM (further improvements)
962268Corrections in the MM/RE environment ERP 2005/SP06
952282Accounting fields FKBER and GRANT_NBR not populated in CEBAN
792132EBAN, EBKN: user-defined fields are not filled
336692BAPI_REQUISITION_CREATE: Customer enhancements
365760Expensive SQL Statement on tabel EBKN
589630ME52N: No new G/L account derived from material group
560605Commitment reduction for service requisitions
580595Value-based commitment reduction for service PReqs
504128SAPSQL_ARRAY_INSERT_DUPREC (EBKN)
330984Conversion report for TPO from AFS 1.0D to AFS 2.5B.
176472 Euro: Upgrade 3.1I - 4.5B (4.6x), tax table entries
376025Add. sel. parametrs in module ME_CHECK_DOCUMENT_FOR_MATERIAL
367097Performance when deleting/WBS elem. deletion indic